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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/299 Family Id: 299
Name of Head of Household: KULDEEP MASIH
Name of Father/Husband: MAHINDER MASIH
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP MASIH Male 29 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 206332 KULDEEP MASIH 27/10/2020~~10/11/2020~~15 13
2 222874 11/11/2020~~24/11/2020~~14 12
3 238567 26/11/2020~~25/12/2020~~30 26
4 266253 29/12/2020~~25/01/2021~~28 24
5 298287 29/01/2021~~12/02/2021~~15 13
6 10746 03/04/2021~~30/04/2021~~28 24
7 58335 04/05/2021~~02/06/2021~~30 26
8 95965 03/06/2021~~02/07/2021~~30 26
9 140818 06/07/2021~~04/08/2021~~30 26
10 146650 01/09/2021~~15/09/2021~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 206332 KULDEEP MASIH 27/10/2020~~10/11/2020~~15 13 PLANTATION WORK FROM VILL- MOHAN BANDARIAN TO VACHHOA LINK ROAD / 2 HCT ( FY 2019-20 ) (2602001/DP/96543)
2 222874 11/11/2020~~24/11/2020~~14 12 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
3 238567 26/11/2020~~25/12/2020~~30 26 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
4 266253 29/12/2020~~25/01/2021~~28 24 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
5 298287 29/01/2021~~12/02/2021~~15 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
6 10746 03/04/2021~~30/04/2021~~28 24 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537)
7 58335 04/05/2021~~02/06/2021~~30 26 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537)
8 95965 03/06/2021~~02/07/2021~~30 26 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
9 140818 06/07/2021~~04/08/2021~~30 26 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
10 146650 01/09/2021~~15/09/2021~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KULDEEP MASIH 27/10/2020 11 PLANTATION WORK FROM VILL- MOHAN BANDARIAN TO VACHHOA LINK ROAD / 2 HCT ( FY 2019-20 ) (2602001/DP/96543) 7264 2893 0
2 KULDEEP MASIH 09/11/2020 2 PLANTATION WORK FROM VILL- MOHAN BANDARIAN TO VACHHOA LINK ROAD / 2 HCT ( FY 2019-20 ) (2602001/DP/96543) 7701 526 0
3 KULDEEP MASIH 11/11/2020 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 7744 3419 0
4 KULDEEP MASIH 26/11/2020 14 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 8098 3682 0
5 KULDEEP MASIH 11/12/2020 14 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 8099 3682 0
6 KULDEEP MASIH 29/12/2020 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 8866 3419 0
7 KULDEEP MASIH 12/01/2021 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 8867 3419 0
8 KULDEEP MASIH 29/01/2021 14 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 9469 3682 0
Sub Total FY 2021 94 24722 0
9 KULDEEP MASIH 03/04/2021 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537) 139 3497 0
10 KULDEEP MASIH 17/04/2021 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537) 140 3497 0
11 KULDEEP MASIH 04/05/2021 14 PLANTATION WORK FROM VILL- GAGGO MAHAL TO DADIAN LINK ROAD 3 HCT (FY 2018-19) (2602001/DP/96537) 668 3766 0
12 KULDEEP MASIH 03/06/2021 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 1181 3497 0
13 KULDEEP MASIH 18/06/2021 14 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 1182 3766 0
14 KULDEEP MASIH 01/09/2021 14 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 1961 3766 0
Sub Total FY 2122 81 21789 0