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Deleted on Date 05/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-055-001/126
Family Id:
126
Name of Head of Household:
Lakhwinder Masih
Name of Father/Husband:
Nyamat 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
:
126
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Lakhwinder Masih
Male
40
State Bank of India
2
Kanta
Female
38
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
120555
Lakhwinder Masih
29/10/2009~~04/11/2009~~7
7
2
93614
Kanta
05/11/2009~~11/11/2009~~7
7
3
95870
12/11/2009~~18/11/2009~~7
7
4
93793
Lakhwinder Masih
25/12/2009~~30/12/2009~~6
6
5
120621
Kanta
15/01/2010~~21/01/2010~~7
7
6
177314
04/04/2010~~10/04/2010~~7
7
7
29779
16/07/2018~~05/08/2018~~21
21
8
34963
09/08/2018~~29/08/2018~~21
21
9
42164
30/08/2018~~19/09/2018~~21
21
10
69781
05/10/2018~~18/10/2018~~14
14
11
69780
Lakhwinder Masih
05/10/2018~~18/10/2018~~14
14
12
125549
Kanta
26/08/2020~~24/09/2020~~30
26
13
338178
Lakhwinder Masih
26/02/2021~~27/03/2021~~30
26
14
103882
Kanta
06/09/2022~~12/09/2022~~7
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
120555
Lakhwinder Masih
29/10/2009~~04/11/2009~~7
7
Ponds (2602001055/WC/GURALA)
2
93614
Kanta
05/11/2009~~11/11/2009~~7
7
Ponds (2602001055/WC/GURALA)
3
95870
12/11/2009~~18/11/2009~~7
7
Ponds (2602001055/WC/GURALA)
4
93793
Lakhwinder Masih
25/12/2009~~30/12/2009~~6
6
Ponds (2602001055/WC/GURALA)
5
120621
Kanta
15/01/2010~~21/01/2010~~7
7
Ponds (2602001055/WC/GURALA)
6
177314
04/04/2010~~10/04/2010~~7
7
Ponds (2602001055/WC/GURALA)
7
29779
16/07/2018~~05/08/2018~~21
21
PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
8
34963
09/08/2018~~29/08/2018~~21
21
PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
9
42164
30/08/2018~~19/09/2018~~21
21
PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)
10
69781
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
69780
Lakhwinder Masih
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)
12
125549
Kanta
26/08/2020~~24/09/2020~~30
26
PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
13
338178
Lakhwinder Masih
26/02/2021~~27/03/2021~~30
26
PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
14
103882
Kanta
06/09/2022~~12/09/2022~~7
6
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
Lakhwinder Masih
29/10/2009
7
Ponds (2602001055/WC/GURALA)
1613
903
903
2
Kanta
05/11/2009
7
Ponds (2602001055/WC/GURALA)
1618
903
903
3
Kanta
12/11/2009
7
Ponds (2602001055/WC/GURALA)
16200
903
903
4
Lakhwinder Masih
25/12/2009
6
Ponds (2602001055/WC/GURALA)
1699
816
816
5
Kanta
15/01/2010
7
Ponds (2602001055/WC/GURALA)
1703
959
959
Sub Total FY 0910
34
4484
4484
6
Kanta
04/04/2010
7
Ponds (2602001055/WC/GURALA)
2804
861
0
Sub Total FY 1011
7
861
0
7
Kanta
16/07/2018
6
PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
612
1440
0
8
Kanta
23/07/2018
6
PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
613
1440
0
9
Kanta
30/07/2018
6
PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
614
1440
0
10
Kanta
09/08/2018
6
PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
819
1440
0
11
Kanta
16/08/2018
6
PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
820
1440
0
12
Kanta
23/08/2018
6
PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
821
1440
0
13
Kanta
30/08/2018
6
PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)
1043
1440
0
Sub Total FY 1819
42
10080
0
14
Kanta
26/08/2020
14
PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
4586
3682
0
15
Kanta
10/09/2020
14
PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
4587
3682
0
Sub Total FY 2021
28
7364
0
16
Kanta
06/09/2022
6
BERM WORK GURALA TO JAGDEV KHURD ROAD AT GP GURALA (2602001055/RC/9989057901)
3355
1692
0
Sub Total FY 2223
6
1692
0