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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/236 Family Id: 236
Name of Head of Household: Madan Mohan
Name of Father/Husband: Shankar Dass
Category: OTH
Date of Registration: 8/25/2017
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madan Mohan Male 54 Capital Local Area 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 181897 Madan Mohan 17/11/2020~~30/11/2020~~14 12
2 198366 01/12/2020~~15/12/2020~~15 13
3 223446 01/01/2021~~15/01/2021~~15 13
4 275964 16/02/2021~~27/02/2021~~12 11
5 289995 01/03/2021~~15/03/2021~~15 13
6 146418 01/11/2021~~15/11/2021~~15 13
7 156269 16/11/2021~~30/11/2021~~15 13
8 166065 02/01/2023~~15/01/2023~~14 12
9 170189 17/01/2023~~30/01/2023~~14 12
10 179646 02/02/2023~~15/02/2023~~14 12
11 187710 17/02/2023~~28/02/2023~~12 11
12 191531 01/03/2023~~15/03/2023~~15 13
13 202788 17/03/2023~~30/03/2023~~14 12
14 1656 04/04/2023~~15/04/2023~~12 11
15 7822 16/04/2023~~30/04/2023~~15 13
16 114424 07/09/2023~~15/09/2023~~9 8
17 120935 19/09/2023~~30/09/2023~~12 11
18 130594 04/10/2023~~15/10/2023~~12 11
19 146329 01/11/2023~~15/11/2023~~15 13
20 156118 17/11/2023~~30/11/2023~~14 12
21 173753 18/12/2023~~30/12/2023~~13 12
22 183943 16/01/2024~~30/01/2024~~15 13
23 189078 01/02/2024~~01/02/2024~~1 1

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 181897 Madan Mohan 17/11/2020~~30/11/2020~~14 12 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
2 198366 01/12/2020~~15/12/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
3 223446 01/01/2021~~15/01/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
4 275964 16/02/2021~~27/02/2021~~12 11 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
5 289995 01/03/2021~~15/03/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
6 146418 01/11/2021~~15/11/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
7 156269 16/11/2021~~30/11/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
8 166065 02/01/2023~~15/01/2023~~14 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
9 170189 17/01/2023~~30/01/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
10 179646 02/02/2023~~15/02/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
11 187710 17/02/2023~~28/02/2023~~12 11 Choe work ( Dadial ) (2607001035/FP/9989035600)
12 191531 01/03/2023~~15/03/2023~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
13 202788 17/03/2023~~30/03/2023~~14 12 Dev of Pond Dadial (2607001035/WH/9989019116)
14 1656 04/04/2023~~15/04/2023~~12 11 Dev of Pond Dadial (2607001035/WH/9989019116)
15 7822 16/04/2023~~30/04/2023~~15 13 Dev of Pond Dadial (2607001035/WH/9989019116)
16 114424 07/09/2023~~15/09/2023~~9 8 Dev of Pond Dadial (2607001035/WH/9989019116)
17 120935 19/09/2023~~30/09/2023~~12 11 Dev of Pond Dadial (2607001035/WH/9989019116)
18 130594 04/10/2023~~15/10/2023~~12 11 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)
19 146329 01/11/2023~~15/11/2023~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
20 156118 17/11/2023~~30/11/2023~~14 12 SWM Gp Dadial 2023-24 (2607001035/RS/9989030802)
21 173753 18/12/2023~~30/12/2023~~13 12 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
22 183943 16/01/2024~~30/01/2024~~15 13 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)
23 189078 01/02/2024~~01/02/2024~~1 1 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

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 Madan Mohan 01/12/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 7588 3419 0
2 Madan Mohan 01/01/2021 13 E/W Choe Dadial (2607001035/FP/45037) 8478 3419 0
3 Madan Mohan 17/02/2021 10 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 9455 2630 0
4 Madan Mohan 01/03/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 9577 3419 0
Sub Total FY 2021 49 12887 0
5 Madan Mohan 01/11/2021 13 E/W Choe Dadial (2607001035/FP/45037) 2313 3497 0
6 Madan Mohan 16/11/2021 13 E/W Choe Dadial (2607001035/FP/45037) 2412 3497 0
Sub Total FY 2122 26 6994 0
7 Madan Mohan 03/01/2023 10 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2766 2820 0
8 Madan Mohan 17/01/2023 9 Choe work ( Dadial ) (2607001035/FP/9989035600) 2852 2538 0
9 Madan Mohan 02/02/2023 11 Choe work ( Dadial ) (2607001035/FP/9989035600) 3019 3102 0
10 Madan Mohan 17/02/2023 9 Choe work ( Dadial ) (2607001035/FP/9989035600) 3259 2538 0
11 Madan Mohan 01/03/2023 13 Choe work ( Dadial ) (2607001035/FP/9989035600) 3354 3666 0
Sub Total FY 2223 52 14664 0
12 Madan Mohan 04/04/2023 11 Dev of Pond Dadial (2607001035/WH/9989019116) 38 3333 0
13 Madan Mohan 16/04/2023 12 Dev of Pond Dadial (2607001035/WH/9989019116) 129 3636 0
14 Madan Mohan 07/09/2023 8 Dev of Pond Dadial (2607001035/WH/9989019116) 1782 2424 0
15 Madan Mohan 19/09/2023 10 Dev of Pond Dadial (2607001035/WH/9989019116) 1904 3030 0
16 Madan Mohan 04/10/2023 10 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574) 2015 3030 0
17 Madan Mohan 01/11/2023 11 Choe work ( Dadial ) (2607001035/FP/9989035600) 2296 3333 0
18 Madan Mohan 17/11/2023 11 SWM Gp Dadial 2023-24 (2607001035/RS/9989030802) 2439 3333 0
19 Madan Mohan 19/12/2023 11 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 2704 3333 0
20 Madan Mohan 16/01/2024 12 Dadial ( Nursery New 2022-23) (2607001035/DP/129726) 2830 3636 0
Sub Total FY 2324 96 29088 0