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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/181 Family Id: 181
Name of Head of Household: MUKHTAR MASIH
Name of Father/Husband: BARKAT MASIH
Category: OTH
Date of Registration: 12/1/2019
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTAR MASIH Male 52 IDBI Bank
2 KARANJIT Male 20 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 150374 MUKHTAR MASIH 16/01/2020~~14/02/2020~~30 26
2 92724 05/08/2020~~10/08/2020~~6 6
3 106187 15/08/2020~~22/08/2020~~8 7
4 143440 07/09/2020~~13/09/2020~~7 6
5 58487 KARANJIT 18/07/2022~~10/08/2022~~24 21
6 58486 MUKHTAR MASIH 18/07/2022~~10/08/2022~~24 21
7 84404 20/08/2022~~25/08/2022~~6 6
8 123616 KARANJIT 21/09/2022~~19/10/2022~~29 25
9 123615 MUKHTAR MASIH 21/09/2022~~19/10/2022~~29 25
10 205098 KARANJIT 26/12/2022~~09/01/2023~~15 13
11 205097 MUKHTAR MASIH 26/12/2022~~09/01/2023~~15 13
12 250673 KARANJIT 13/02/2023~~19/02/2023~~7 6
13 250685 MUKHTAR MASIH 13/02/2023~~19/02/2023~~7 6
14 267384 KARANJIT 06/03/2023~~16/03/2023~~11 10
15 93263 28/06/2023~~12/07/2023~~15 13
16 93262 MUKHTAR MASIH 28/06/2023~~12/07/2023~~15 13
17 116175 KARANJIT 13/07/2023~~27/07/2023~~15 13
18 116174 MUKHTAR MASIH 13/07/2023~~27/07/2023~~15 13
19 147941 KARANJIT 04/08/2023~~18/08/2023~~15 13
20 147940 MUKHTAR MASIH 04/08/2023~~18/08/2023~~15 13
21 169527 KARANJIT 23/08/2023~~06/09/2023~~15 13
22 169526 MUKHTAR MASIH 23/08/2023~~06/09/2023~~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 150374 MUKHTAR MASIH 16/01/2020~~14/02/2020~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
2 92724 05/08/2020~~10/08/2020~~6 6 Chak Bala Earth Filling On Berms Chak Bala to Nangal amb link Road (2602001023/RC/9988998171)
3 106187 15/08/2020~~22/08/2020~~8 7 POND WORK IN VILL- CHAK BALA (NEAR BIR KAUR HOUSE ) FY 2020-21 (2602001023/WH/93037)
4 143440 07/09/2020~~13/09/2020~~7 6 POND Work near govt school at gp chak bala FY 2020/2021 (2602001023/WH/94522)
5 58487 KARANJIT 18/07/2022~~10/08/2022~~24 21 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
6 58486 MUKHTAR MASIH 18/07/2022~~10/08/2022~~24 21 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
7 84404 20/08/2022~~25/08/2022~~6 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663)
8 123616 KARANJIT 21/09/2022~~19/10/2022~~29 25 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566)
9 123615 MUKHTAR MASIH 21/09/2022~~19/10/2022~~29 25 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566)
10 205098 KARANJIT 26/12/2022~~09/01/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
11 205097 MUKHTAR MASIH 26/12/2022~~09/01/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
12 250673 KARANJIT 13/02/2023~~19/02/2023~~7 6 berm work chak bala to rest house at gp chak bala (2602001023/RC/9989023652)
13 250685 MUKHTAR MASIH 13/02/2023~~19/02/2023~~7 6 berm work chak bala to rest house at gp chak bala (2602001023/RC/9989023652)
14 267384 KARANJIT 06/03/2023~~16/03/2023~~11 10 berm work chak bala to rest house at gp chak bala (2602001023/RC/9989023652)
15 93263 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
16 93262 MUKHTAR MASIH 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
17 116175 KARANJIT 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
18 116174 MUKHTAR MASIH 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
19 147941 KARANJIT 04/08/2023~~18/08/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
20 147940 MUKHTAR MASIH 04/08/2023~~18/08/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
21 169527 KARANJIT 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
22 169526 MUKHTAR MASIH 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)

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 MUKHTAR MASIH 16/01/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4371 3374 0
2 MUKHTAR MASIH 31/01/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4372 3374 0
Sub Total FY 1920 28 6748 0
3 MUKHTAR MASIH 03/08/2020 6 Chak Bala Earth Filling On Berms Chak Bala to Nangal amb link Road (2602001023/RC/9988998171) 3606 1578 0
Sub Total FY 2021 6 1578 0
4 MUKHTAR MASIH 20/08/2022 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663) 2663 1692 0
5 KARANJIT 21/09/2022 12 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3947 3384 0
6 MUKHTAR MASIH 21/09/2022 12 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3947 3384 0
7 KARANJIT 21/09/2022 14 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3948 3948 0
8 MUKHTAR MASIH 21/09/2022 14 PLANTATION WORK FROM VILL-BHUREGILL PULL TO DIALPURA 3 HCT FY-2022-23 (2602001018/DP/130566) 3948 3948 0
9 KARANJIT 26/12/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6282 3666 0
10 MUKHTAR MASIH 26/12/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6282 3666 0
Sub Total FY 2223 84 23688 0
11 KARANJIT 28/06/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2786 3939 0
12 MUKHTAR MASIH 28/06/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2786 3939 0
13 KARANJIT 13/07/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3411 3030 0
14 MUKHTAR MASIH 13/07/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3411 3030 0
15 KARANJIT 04/08/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4369 3030 0
16 MUKHTAR MASIH 04/08/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4369 3030 0
17 KARANJIT 23/08/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5039 3030 0
18 MUKHTAR MASIH 23/08/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5039 3333 0
Sub Total FY 2324 87 26361 0