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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/53 Family Id: 53
Name of Head of Household: CHARANJIT MASIH
Name of Father/Husband: HARPAL MASIH
Category: SC
Date of Registration: 8/15/2007
Address: 18
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.: FGT1435155
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT MASIH Male 30 State Bank of India
2 PARAMJIT Female 28 State Bank of India
3 NAVJOT Female 19 Canara Bank


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 3985 CHARANJIT MASIH 03/12/2007~~05/12/2007~~3 2
2 120537 29/10/2009~~04/11/2009~~7 7
3 8150 01/04/2011~~07/04/2011~~7 7
4 8182 PARAMJIT 08/04/2011~~09/04/2011~~2 2
5 8194 13/04/2011~~19/04/2011~~7 7
6 35528 CHARANJIT MASIH 08/11/2011~~14/11/2011~~7 7
7 15544 PARAMJIT 30/06/2016~~06/07/2016~~7 7
8 11442 16/05/2017~~29/05/2017~~14 14
9 55546 23/09/2017~~29/09/2017~~7 7
10 57567 03/10/2017~~16/10/2017~~14 14
11 138852 05/09/2020~~11/09/2020~~7 6
12 247666 CHARANJIT MASIH 06/12/2020~~04/01/2021~~30 26
13 279217 15/01/2021~~13/02/2021~~30 26
14 319105 14/02/2021~~28/02/2021~~15 13
15 338032 01/03/2021~~25/03/2021~~25 22
16 162366 NAVJOT 12/09/2021~~12/10/2021~~31 27
17 199068 17/10/2021~~15/11/2021~~30 26
18 258380 CHARANJIT MASIH 09/01/2022~~07/02/2022~~30 26
19 261872 13/03/2022~~27/03/2022~~15 13
20 39703 PARAMJIT 16/06/2022~~21/06/2022~~6 6

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 3985 CHARANJIT MASIH 03/12/2007~~05/12/2007~~3 2 Ponds (2602001055/WC/GURALA)
2 120537 29/10/2009~~04/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
3 8150 01/04/2011~~07/04/2011~~7 7 Ponds (2602001055/WC/GURALA)
4 8182 PARAMJIT 08/04/2011~~09/04/2011~~2 2 Ponds (2602001055/WC/GURALA)
5 8194 13/04/2011~~19/04/2011~~7 7 Ponds (2602001055/WC/GURALA)
6 35528 CHARANJIT MASIH 08/11/2011~~14/11/2011~~7 7 Ponds (2602001055/WC/GURALA)
7 15544 PARAMJIT 30/06/2016~~06/07/2016~~7 7 Berm Work in Gurala.. (2602001055/RC/44071)
8 11442 16/05/2017~~29/05/2017~~14 14 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
9 55546 23/09/2017~~29/09/2017~~7 7 Gurala ( Land Leveling Work In Shamshan Ghat Fy-2017-18) (2602001055/LD/42465)
10 57567 03/10/2017~~16/10/2017~~14 14 Gurala ( Land Leveling Work In Shamshan Ghat Fy-2017-18) (2602001055/LD/42465)
11 138852 05/09/2020~~11/09/2020~~7 6 berm work at gurala (2602001055/RC/9989017479)
12 247666 CHARANJIT MASIH 06/12/2020~~04/01/2021~~30 26 (gp abu sadi 400 plants) (2602001002/DP/109089)
13 279217 15/01/2021~~13/02/2021~~30 26 (gp chaharpur 400 plants) (2602001021/DP/109273)
14 319105 14/02/2021~~28/02/2021~~15 13 (gp chaharpur 400 plants) (2602001021/DP/109273)
15 338032 01/03/2021~~25/03/2021~~25 22 (gp chaharpur 400 plants) (2602001021/DP/109273)
16 162366 NAVJOT 12/09/2021~~12/10/2021~~31 27 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718)
17 199068 17/10/2021~~15/11/2021~~30 26 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718)
18 258380 CHARANJIT MASIH 09/01/2022~~07/02/2022~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
19 261872 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
20 39703 PARAMJIT 16/06/2022~~21/06/2022~~6 6 berm work gurala to tera rajputan at gp gurala (2602001055/RC/9989053054)

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 CHARANJIT MASIH 29/10/2009 7 Ponds (2602001055/WC/GURALA) 1611 903 903
Sub Total FY 0910 7 903 903
2 CHARANJIT MASIH 01/04/2011 7 Ponds (2602001055/WC/GURALA) 164 910 0
3 PARAMJIT 08/04/2011 2 Ponds (2602001055/WC/GURALA) 166 260 0
4 PARAMJIT 13/04/2011 7 Ponds (2602001055/WC/GURALA) 167 910 0
5 CHARANJIT MASIH 08/11/2011 7 Ponds (2602001055/WC/GURALA) 596 1071 0
Sub Total FY 1112 23 3151 0
6 PARAMJIT 30/06/2016 2 Berm Work in Gurala.. (2602001055/RC/44071) 200 436 0
Sub Total FY 1617 2 436 0
7 PARAMJIT 05/09/2020 6 berm work at gurala (2602001055/RC/9989017479) 4823 1578 0
8 CHARANJIT MASIH 21/12/2020 14 (gp abu sadi 400 plants) (2602001002/DP/109089) 8359 3682 0
9 CHARANJIT MASIH 15/01/2021 14 (gp chaharpur 400 plants) (2602001021/DP/109273) 9194 3682 0
10 CHARANJIT MASIH 30/01/2021 14 (gp chaharpur 400 plants) (2602001021/DP/109273) 9195 3682 0
11 CHARANJIT MASIH 14/02/2021 14 (gp chaharpur 400 plants) (2602001021/DP/109273) 9789 3682 0
12 CHARANJIT MASIH 01/03/2021 14 (gp chaharpur 400 plants) (2602001021/DP/109273) 10091 3682 0
Sub Total FY 2021 76 19988 0
13 NAVJOT 12/09/2021 1 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2241 269 0
14 NAVJOT 13/09/2021 14 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2244 3766 0
15 NAVJOT 28/09/2021 14 PLANTATION WORK FROM DHUSI BAND HASAMPURA TO VILL- GOGA 4 HCT FY 2021-22 (2602001061/DP/119718) 2245 3766 0
16 CHARANJIT MASIH 09/01/2022 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 4429 3766 0
Sub Total FY 2122 43 11567 0
17 PARAMJIT 16/06/2022 6 berm work gurala to tera rajputan at gp gurala (2602001055/RC/9989053054) 1013 1692 0
Sub Total FY 2223 6 1692 0