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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/121 Family Id: 121
Name of Head of Household: Jagtar Masih
Name of Father/Husband: Majida MAsih
Category: SC
Date of Registration: 4/29/2010
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagtar Masih Male 42 Punjab Gramin Bank
2 Jassi Female 40 Union Bank of India
3 Kulwider Masih Male 18 IDBI Bank
4 Heera Male 20 Union Bank of India
5 KANWALJEET KAUR Female 24 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 120494 jagtar Masih 22/10/2009~~28/10/2009~~7 7
2 120620 15/01/2010~~21/01/2010~~7 7
3 35532 08/11/2011~~14/11/2011~~7 7
4 4948 27/08/2013~~29/08/2013~~3 3
5 2071 26/05/2014~~01/06/2014~~7 7
6 15536 30/06/2016~~06/07/2016~~7 7
7 38159 28/11/2016~~18/12/2016~~21 21
8 11381 16/05/2017~~29/05/2017~~14 14
9 69764 05/10/2018~~18/10/2018~~14 14
10 69765 Jassi 05/10/2018~~18/10/2018~~14 14
11 125551 26/08/2020~~24/09/2020~~30 26
12 186144 09/10/2020~~23/10/2020~~15 13
13 267280 KANWALJEET KAUR 30/12/2020~~28/01/2021~~30 26
14 298356 29/01/2021~~12/02/2021~~15 13
15 338196 26/02/2021~~12/03/2021~~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 120494 jagtar Masih 22/10/2009~~28/10/2009~~7 7 Ponds (2602001055/WC/GURALA)
2 120620 15/01/2010~~21/01/2010~~7 7 Ponds (2602001055/WC/GURALA)
3 35532 08/11/2011~~14/11/2011~~7 7 Ponds (2602001055/WC/GURALA)
4 4948 27/08/2013~~29/08/2013~~3 3 BERM WORK IN GURALA (2602001055/RC/20130)
5 2071 26/05/2014~~01/06/2014~~7 7 BERM WORK IN GURALA (2602001055/RC/27422)
6 15536 30/06/2016~~06/07/2016~~7 7 Berm Work in Gurala.. (2602001055/RC/44071)
7 38159 28/11/2016~~18/12/2016~~21 21 Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331)
8 11381 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 69764 05/10/2018~~18/10/2018~~14 14 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
10 69765 Jassi 05/10/2018~~18/10/2018~~14 14 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
11 125551 26/08/2020~~24/09/2020~~30 26 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
12 186144 09/10/2020~~23/10/2020~~15 13 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
13 267280 KANWALJEET KAUR 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)
14 298356 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)
15 338196 26/02/2021~~12/03/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)

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 jagtar Masih 22/10/2009 7 Ponds (2602001055/WC/GURALA) 1608 903 903
2 jagtar Masih 15/01/2010 7 Ponds (2602001055/WC/GURALA) 1703 959 959
Sub Total FY 0910 14 1862 1862
3 jagtar Masih 08/11/2011 7 Ponds (2602001055/WC/GURALA) 596 1071 0
Sub Total FY 1112 7 1071 0
4 jagtar Masih 27/08/2013 3 BERM WORK IN GURALA (2602001055/RC/20130) 114 552 0
Sub Total FY 1314 3 552 0
5 jagtar Masih 28/11/2016 7 Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331) 943 1526 0
6 jagtar Masih 06/12/2016 5 Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331) 944 1090 0
7 jagtar Masih 12/12/2016 6 Jagdev Khurd To Dallan Rajutan Road 3 km (2602001/DP/23331) 945 1308 0
Sub Total FY 1617 18 3924 0
8 jagtar Masih 16/05/2017 6 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130) 240 1398 0
Sub Total FY 1718 6 1398 0
9 Jassi 26/08/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 4586 3682 0
10 Jassi 10/09/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 4587 3682 0
11 Jassi 09/10/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 6429 3682 0
12 KANWALJEET KAUR 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
13 KANWALJEET KAUR 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
14 KANWALJEET KAUR 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
15 KANWALJEET KAUR 26/02/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 10102 3682 0
Sub Total FY 2021 98 25774 0