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Deleted on Date 27/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/127
Family Id:
127
Name of Head of Household:
JAGTAR MASIH
Name of Father/Husband:
DEEPA MASIH
Category:
OTH
Date of Registration:
4/1/2010
Address:
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
127
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
30
Oriental Bank of Commerce
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
213656
JAGTAR MASIH
01/03/2011~~07/03/2011~~7
7
2
213699
08/03/2011~~10/03/2011~~3
3
3
214873
11/03/2011~~17/03/2011~~7
7
4
9534
20/05/2011~~26/05/2011~~7
7
5
9540
27/05/2011~~02/06/2011~~7
7
6
22670
03/06/2011~~09/06/2011~~7
7
7
22677
13/06/2011~~03/07/2011~~21
21
8
31080
03/10/2011~~26/10/2011~~24
24
9
11499
09/07/2012~~14/07/2012~~6
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
213656
JAGTAR MASIH
01/03/2011~~07/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2
213699
08/03/2011~~10/03/2011~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
214873
11/03/2011~~17/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
4
9534
20/05/2011~~26/05/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
9540
27/05/2011~~02/06/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6
22670
03/06/2011~~09/06/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
7
22677
13/06/2011~~03/07/2011~~21
21
Road Connectivity (2602001064/RC/Jag_Khd_Br)
8
31080
03/10/2011~~26/10/2011~~24
24
Road Connectivity (2602001064/RC/Jag_Khd_Br)
9
11499
09/07/2012~~14/07/2012~~6
6
Jal Nikas Usari Mandal ( Balahrwal) (2602001/FP/949)
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
01/03/2011
6
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6752
780
0
2
JAGTAR MASIH
08/03/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6753
390
0
3
JAGTAR MASIH
11/03/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6938
910
0
Sub Total FY 1011
16
2080
0
4
JAGTAR MASIH
20/05/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
276
910
0
5
JAGTAR MASIH
27/05/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
277
910
0
6
JAGTAR MASIH
03/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
326
910
0
7
JAGTAR MASIH
13/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
327
910
0
8
JAGTAR MASIH
20/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
362
910
0
9
JAGTAR MASIH
27/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
363
910
0
10
JAGTAR MASIH
03/10/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
826
1071
0
11
JAGTAR MASIH
10/10/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
827
1071
0
12
JAGTAR MASIH
17/10/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
828
1071
0
13
JAGTAR MASIH
24/10/2011
1
Road Connectivity (2602001064/RC/Jag_Khd_Br)
829
153
0
Sub Total FY 1112
64
8826
0
14
JAGTAR MASIH
09/07/2012
5
Jal Nikas Usari Mandal ( Balahrwal) (2602001/FP/949)
513
830
0
Sub Total FY 1213
5
830
0