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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:

Date of Registration:

4/29/2010

Address:

Villages:

Panchayat:

GURALA

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

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