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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/59 Family Id: 59
Name of Head of Household: SHINDER MASIH
Name of Father/Husband: MEHNGA MASIH
Category: SC
Date of Registration: 8/15/2007
Address: 14
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.: PB02/020/285512
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER MASIH Male 45 Oriental Bank of Commerce
2 SATIYA Female 40
3 KULDIP MASIH Male 20 Oriental Bank of Commerce
4 AMANDIP Female 18 Oriental Bank of Commerce
5 CHANDBIR Male 25 Oriental Bank of Commerce
6 JOYTI Female 24 Union 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 4004 SHINDER MASIH 17/12/2007~~22/12/2007~~6 6
2 120549 29/10/2009~~04/11/2009~~7 7
3 177321 04/04/2010~~10/04/2010~~7 7
4 205020 11/04/2010~~17/04/2010~~7 7
5 8141 01/04/2011~~07/04/2011~~7 7
6 8165 KULDIP MASIH 08/04/2011~~09/04/2011~~2 2
7 35559 SHINDER MASIH 09/07/2011~~15/07/2011~~7 7
8 35515 09/08/2011~~15/08/2011~~7 7
9 267277 JOYTI 30/12/2020~~28/01/2021~~30 26
10 298360 29/01/2021~~12/02/2021~~15 13
11 338100 26/02/2021~~27/03/2021~~30 26
12 26224 12/04/2021~~11/05/2021~~30 26
13 83650 23/05/2021~~21/06/2021~~30 26
14 134952 29/06/2021~~28/07/2021~~30 26

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 4004 SHINDER MASIH 17/12/2007~~22/12/2007~~6 6 Ponds (2602001055/WC/GURALA)
2 120549 29/10/2009~~04/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
3 177321 04/04/2010~~10/04/2010~~7 7 Ponds (2602001055/WC/GURALA)
4 205020 11/04/2010~~17/04/2010~~7 7 Ponds (2602001055/WC/GURALA)
5 8141 01/04/2011~~07/04/2011~~7 7 Ponds (2602001055/WC/GURALA)
6 8165 KULDIP MASIH 08/04/2011~~09/04/2011~~2 2 Ponds (2602001055/WC/GURALA)
7 35559 SHINDER MASIH 09/07/2011~~15/07/2011~~7 7 Ponds (2602001055/WC/GURALA)
8 35515 09/08/2011~~15/08/2011~~7 7 Ponds (2602001055/WC/GURALA)
9 267277 JOYTI 30/12/2020~~28/01/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
10 298360 29/01/2021~~12/02/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
11 338100 26/02/2021~~27/03/2021~~30 26 PLANTATION WORK FROM VILL - KHATRAI KALAN TO KAMALPURA LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96480)
12 26224 12/04/2021~~11/05/2021~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
13 83650 23/05/2021~~21/06/2021~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
14 134952 29/06/2021~~28/07/2021~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)

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 SHINDER MASIH 29/10/2009 7 Ponds (2602001055/WC/GURALA) 1612 903 903
Sub Total FY 0910 7 903 903
2 SHINDER MASIH 04/04/2010 7 Ponds (2602001055/WC/GURALA) 2804 861 0
3 SHINDER MASIH 11/04/2010 7 Ponds (2602001055/WC/GURALA) 5803 861 0
Sub Total FY 1011 14 1722 0
4 SHINDER MASIH 01/04/2011 7 Ponds (2602001055/WC/GURALA) 163 910 0
5 KULDIP MASIH 08/04/2011 2 Ponds (2602001055/WC/GURALA) 165 260 0
6 SHINDER MASIH 09/07/2011 7 Ponds (2602001055/WC/GURALA) 168 910 0
7 SHINDER MASIH 09/08/2011 7 Ponds (2602001055/WC/GURALA) 594 1071 0
Sub Total FY 1112 23 3151 0
8 JOYTI 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8924 3682 0
9 JOYTI 14/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8925 3682 0
10 JOYTI 29/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 9470 3682 0
11 JOYTI 26/02/2021 14 PLANTATION WORK FROM VILL - KHATRAI KALAN TO KAMALPURA LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96480) 10092 3682 0
Sub Total FY 2021 56 14728 0
12 JOYTI 12/04/2021 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 337 3766 0
13 JOYTI 27/04/2021 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 338 3766 0
14 JOYTI 23/05/2021 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 1012 3766 0
15 JOYTI 07/06/2021 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 1013 3766 0
Sub Total FY 2122 56 15064 0