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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/185 Family Id: 185
Name of Head of Household: Mukha Masih
Name of Father/Husband: Maza Masih
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukha Masih Male 40 Punjab & Sind 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 39499 Mukha Masih 19/12/2016~~08/01/2017~~21 21
2 144941 18/12/2019~~09/01/2020~~23 20
3 230197 24/01/2023~~28/01/2023~~5 5
4 236750 30/01/2023~~03/02/2023~~5 5

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 39499 Mukha Masih 19/12/2016~~08/01/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)
2 144941 18/12/2019~~09/01/2020~~23 20 GURALA 550 PLANTS (2602001055/DP/82752)
3 230197 24/01/2023~~28/01/2023~~5 5 BERM WORK GURALA TO BADA CHAK DOGRA AT GP GURALA (2602001055/RC/9989072192)
4 236750 30/01/2023~~03/02/2023~~5 5 BERM WORK GURALA TO JAGDEV KHURD ROAD AT GP GURALA (2602001055/RC/9989057901)

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 Mukha Masih 26/12/2016 6 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950) 1039 1308 0
Sub Total FY 1617 6 1308 0
2 Mukha Masih 24/01/2023 5 BERM WORK GURALA TO BADA CHAK DOGRA AT GP GURALA (2602001055/RC/9989072192) 7129 1410 0
3 Mukha Masih 30/01/2023 4 BERM WORK GURALA TO JAGDEV KHURD ROAD AT GP GURALA (2602001055/RC/9989057901) 7341 1128 0
Sub Total FY 2223 9 2538 0