Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/65 Family Id: 65
Name of Head of Household: kishan chand
Name of Father/Husband: Bhola ram
Category: SC
Date of Registration: 6/16/2006
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kishan Chand s/o Bhola ram Male 56 Punjab Gramin Bank


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 18911 Kishan Chand s/o Bhola ram 01/10/2009~~15/10/2009~~15 15
2 33210 16/10/2009~~30/10/2009~~15 15
3 29848 16/11/2009~~30/11/2009~~15 15
4 69286 01/02/2010~~15/02/2010~~15 15
5 79501 01/03/2010~~15/03/2010~~15 15
6 86325 16/03/2010~~30/03/2010~~15 15
7 18532 16/07/2010~~30/07/2010~~15 13
8 35173 07/02/2014~~16/02/2014~~10 9
9 15869 14/05/2014~~23/05/2014~~10 9
10 27272 13/10/2015~~19/10/2015~~7 6
11 29338 20/10/2015~~26/10/2015~~7 6
12 23382 07/07/2016~~21/07/2016~~15 13
13 28669 23/07/2016~~01/08/2016~~10 9
14 66632 07/09/2016~~21/09/2016~~15 13
15 122638 07/02/2017~~21/02/2017~~15 13
16 22613 05/06/2017~~15/06/2017~~11 10

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 18911 Kishan Chand s/o Bhola ram 01/10/2009~~15/10/2009~~15 15 Rural Connevtivety (2607001035/RC/3725)
2 33210 16/10/2009~~30/10/2009~~15 15 Rural Connevtivety (2607001035/RC/3725)
3 29848 16/11/2009~~30/11/2009~~15 15 Rural Connevtivety (2607001035/RC/3725)
4 69286 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001035/RC/5661)
5 79501 01/03/2010~~15/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
6 86325 16/03/2010~~30/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
7 18532 16/07/2010~~30/07/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
8 35173 07/02/2014~~16/02/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/19951)
9 15869 14/05/2014~~23/05/2014~~10 9 Irrigation Work (2607001006/IC/11353)
10 27272 13/10/2015~~19/10/2015~~7 6 Rural Connectivety(Dadial) (2607001035/RC/35862)
11 29338 20/10/2015~~26/10/2015~~7 6 Rural Connectivety(Dadial) (2607001035/RC/35862)
12 23382 07/07/2016~~21/07/2016~~15 13 Dev of Pond(Dadial) (2607001035/WH/30331)
13 28669 23/07/2016~~01/08/2016~~10 9 Dev of Pond(Dadial) (2607001035/WH/30331)
14 66632 07/09/2016~~21/09/2016~~15 13 Dev of Pond(Dadial) (2607001035/WH/30331)
15 122638 07/02/2017~~21/02/2017~~15 13 Anganwari(Dadial) (2607001035/AV/5959)
16 22613 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)

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 Kishan Chand s/o Bhola ram 01/10/2009 8 Rural Connevtivety (2607001035/RC/3725) 2512 984 0
2 Kishan Chand s/o Bhola ram 16/10/2009 12 Rural Connevtivety (2607001035/RC/3725) 2578 1476 0
3 Kishan Chand s/o Bhola ram 16/11/2009 12 Rural Connevtivety (2607001035/RC/3725) 2645 1476 0
4 Kishan Chand s/o Bhola ram 01/02/2010 9 Rural Connectivety (2607001035/RC/5661) 2961 1107 0
5 Kishan Chand s/o Bhola ram 01/03/2010 12 Kaccha Rasta (2607001035/FP/148) 8900 1476 0
6 Kishan Chand s/o Bhola ram 16/03/2010 10 Kaccha Rasta (2607001035/FP/148) 10570 1230 0
Sub Total FY 0910 63 7749 0
7 Kishan Chand s/o Bhola ram 16/07/2010 3 Rural Connectivety (2607001035/RC/5661) 13112 369 0
Sub Total FY 1011 3 369 0
8 Kishan Chand s/o Bhola ram 07/02/2014 4 Rural Connectivety(Dadial) (2607001035/RC/19951) 276 736 0
Sub Total FY 1314 4 736 0
9 Kishan Chand s/o Bhola ram 13/10/2015 7 Rural Connectivety(Dadial) (2607001035/RC/35862) 485 1470 0
Sub Total FY 1516 7 1470 0
10 Kishan Chand s/o Bhola ram 07/07/2016 10 Dev of Pond(Dadial) (2607001035/WH/30331) 135 2180 0
11 Kishan Chand s/o Bhola ram 23/07/2016 3 Dev of Pond(Dadial) (2607001035/WH/30331) 172 654 0
12 Kishan Chand s/o Bhola ram 07/09/2016 7 Dev of Pond(Dadial) (2607001035/WH/30331) 401 1526 0
13 Kishan Chand s/o Bhola ram 07/02/2017 11 Anganwari(Dadial) (2607001035/AV/5959) 715 2398 0
Sub Total FY 1617 31 6758 0