Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/184 Family Id: 184
Name of Head of Household: Mahinder Masih
Name of Father/Husband: Taar Masih
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Masih Male 48 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 34724 Mahinder Masih 14/09/2016~~27/09/2016~~14 14
2 37548 09/11/2016~~29/11/2016~~21 21
3 38432 30/11/2016~~20/12/2016~~21 21
4 5808 03/05/2017~~16/05/2017~~14 14
5 12586 17/05/2017~~29/05/2017~~13 13
6 20638 30/05/2017~~05/06/2017~~7 7
7 25815 06/06/2017~~12/06/2017~~7 7
8 29492 13/06/2017~~26/06/2017~~14 14
9 37713 01/07/2017~~07/07/2017~~7 7
10 113350 11/12/2018~~14/12/2018~~4 4
11 116151 17/12/2018~~23/12/2018~~7 7
12 139885 06/02/2019~~19/02/2019~~14 14
13 145178 20/02/2019~~05/03/2019~~14 14
14 157469 16/03/2019~~31/03/2019~~16 16

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 34724 Mahinder Masih 14/09/2016~~27/09/2016~~14 14 Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)
2 37548 09/11/2016~~29/11/2016~~21 21 Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)
3 38432 30/11/2016~~20/12/2016~~21 21 Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721)
4 5808 03/05/2017~~16/05/2017~~14 14 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
5 12586 17/05/2017~~29/05/2017~~13 13 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
6 20638 30/05/2017~~05/06/2017~~7 7 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
7 25815 06/06/2017~~12/06/2017~~7 7 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
8 29492 13/06/2017~~26/06/2017~~14 14 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
9 37713 01/07/2017~~07/07/2017~~7 7 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
10 113350 11/12/2018~~14/12/2018~~4 4 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)
11 116151 17/12/2018~~23/12/2018~~7 7 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)
12 139885 06/02/2019~~19/02/2019~~14 14 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)
13 145178 20/02/2019~~05/03/2019~~14 14 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)
14 157469 16/03/2019~~31/03/2019~~16 16 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010)

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 Mahinder Masih 14/09/2016 6 Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721) 807 1308 0
2 Mahinder Masih 09/11/2016 6 Plantation on Khanwal To Sundergarh Road 7 km (2602001/DP/23721) 913 1308 0
Sub Total FY 1617 12 2616 0
3 Mahinder Masih 03/05/2017 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 126 1398 0
4 Mahinder Masih 10/05/2017 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 127 1398 0
5 Mahinder Masih 17/05/2017 5 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 270 1165 0
6 Mahinder Masih 23/05/2017 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 271 1398 0
7 Mahinder Masih 30/05/2017 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 387 1398 0
Sub Total FY 1718 29 6757 0
8 Mahinder Masih 11/12/2018 4 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010) 2490 960 0
9 Mahinder Masih 06/02/2019 7 VILL- GURALA (POND WORK NEAR MAIN ROAD TO JAGDEV KHURD) FY 2018-19 (2602001055/WH/48010) 3156 1680 0
Sub Total FY 1819 11 2640 0