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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/123 Family Id: 123
Name of Head of Household: LABHA MASIH
Name of Father/Husband: MAHINDER MASIH
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LABHA MASIH Male 40 IDBI Bank
2 BHOLI Female 36 State 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 213655 LABHA MASIH 01/03/2011~~07/03/2011~~7 7
2 213698 08/03/2011~~10/03/2011~~3 3
3 214872 11/03/2011~~17/03/2011~~7 7
4 227076 18/03/2011~~21/03/2011~~4 4
5 64029 20/07/2020~~16/08/2020~~28 24
6 119259 23/08/2020~~06/09/2020~~15 13
7 175644 29/09/2020~~13/10/2020~~15 13
8 202084 23/10/2020~~19/11/2020~~28 24
9 51116 BHOLI 18/05/2023~~24/05/2023~~7 6
10 58002 25/05/2023~~08/06/2023~~15 13
11 96313 29/06/2023~~13/07/2023~~15 13
12 127253 21/07/2023~~04/08/2023~~15 13
13 157075 11/08/2023~~25/08/2023~~15 13
14 269888 07/12/2023~~21/12/2023~~15 13
15 289289 01/01/2024~~15/01/2024~~15 13
16 289278 LABHA MASIH 01/01/2024~~15/01/2024~~15 13
17 16443 BHOLI 29/04/2024~~13/05/2024~~15 15
18 33830 16/05/2024~~30/05/2024~~15 15
19 46900 07/06/2024~~21/06/2024~~15 15
20 57404 26/06/2024~~10/07/2024~~15 15

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 213655 LABHA MASIH 01/03/2011~~07/03/2011~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
2 213698 08/03/2011~~10/03/2011~~3 3 Road Connectivity (2602001064/RC/Jag_Khd_Br)
3 214872 11/03/2011~~17/03/2011~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
4 227076 18/03/2011~~21/03/2011~~4 4 Road Connectivity (2602001064/RC/Jag_Khd_Br)
5 64029 20/07/2020~~16/08/2020~~28 24 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)
6 119259 23/08/2020~~06/09/2020~~15 13 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)
7 175644 29/09/2020~~13/10/2020~~15 13 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)
8 202084 23/10/2020~~19/11/2020~~28 24 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)
9 51116 BHOLI 18/05/2023~~24/05/2023~~7 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
10 58002 25/05/2023~~08/06/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
11 96313 29/06/2023~~13/07/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
12 127253 21/07/2023~~04/08/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
13 269888 07/12/2023~~21/12/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
14 289289 01/01/2024~~15/01/2024~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
15 289278 LABHA MASIH 01/01/2024~~15/01/2024~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
16 16443 BHOLI 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
17 33830 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
18 46900 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
19 57404 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)

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 LABHA MASIH 01/03/2011 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6752 780 0
2 LABHA MASIH 08/03/2011 3 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6753 390 0
3 LABHA MASIH 11/03/2011 7 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6938 910 0
4 LABHA MASIH 18/03/2011 4 Road Connectivity (2602001064/RC/Jag_Khd_Br) 69420 520 0
Sub Total FY 1011 20 2600 0
5 LABHA MASIH 20/07/2020 12 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 2739 3156 0
6 LABHA MASIH 03/08/2020 12 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 2740 3156 0
7 LABHA MASIH 23/08/2020 10 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 4399 2630 0
8 LABHA MASIH 29/09/2020 13 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 6074 3419 0
9 LABHA MASIH 23/10/2020 12 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 7010 3156 0
10 LABHA MASIH 06/11/2020 12 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 7011 3156 0
Sub Total FY 2021 71 18673 0
11 BHOLI 18/05/2023 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1690 1818 0
12 BHOLI 25/05/2023 12 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1848 3636 0
13 BHOLI 29/06/2023 8 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2842 2424 0
14 BHOLI 21/07/2023 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 3744 3939 0
15 BHOLI 07/12/2023 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 7598 3939 0
16 BHOLI 01/01/2024 12 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 8035 3636 0
17 LABHA MASIH 01/01/2024 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 8060 3939 0
Sub Total FY 2324 77 23331 0
18 BHOLI 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 418 3864 0
19 BHOLI 16/05/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 801 4186 0
20 BHOLI 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1098 4186 0
Sub Total FY 2425 38 12236 0