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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-039-001/9 Family-Id: 9
Name of Head of Household: Gain chand
Name of Father/Husband: Rulaya ram
Category: SC
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: DULMIWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family-Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gain chnad s/o Rulaya ram Male 45 Punjab Gramin Bank
2 Surinder singh s/o Gain chnad Male 26 Punjab Gramin Bank
3 SANTOSH KUMARI Female 67 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 14662 Gain chnad s/o Rulaya ram 01/07/2009~~15/07/2009~~15 15
2 49623 23/12/2014~~29/12/2014~~7 6
3 50978 05/01/2015~~11/01/2015~~7 6
4 23451 07/07/2016~~21/07/2016~~15 13
5 30707 27/07/2016~~05/08/2016~~10 9
6 108403 05/12/2016~~19/12/2016~~15 13
7 117168 03/01/2017~~17/01/2017~~15 13
8 1727 10/04/2017~~24/04/2017~~15 13
9 112209 17/12/2018~~31/12/2018~~15 13
10 89505 SANTOSH KUMARI 01/09/2022~~15/09/2022~~15 13
11 127937 01/11/2022~~15/11/2022~~15 13
12 190473 01/03/2023~~15/03/2023~~15 13
13 2892 04/04/2023~~15/04/2023~~12 11
14 66274 03/07/2023~~15/07/2023~~13 12
15 135874 16/10/2023~~30/10/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 14662 Gain chnad s/o Rulaya ram 01/07/2009~~15/07/2009~~15 15 Rural Connectivety (2607001039/RC/4013)
2 49623 23/12/2014~~29/12/2014~~7 6 Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
3 50978 05/01/2015~~11/01/2015~~7 6 Rural Connectivety(Dulmiwal) (2607001039/RC/30274)
4 23451 07/07/2016~~21/07/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
5 30707 27/07/2016~~05/08/2016~~10 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
6 108403 05/12/2016~~19/12/2016~~15 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334)
7 117168 03/01/2017~~17/01/2017~~15 13 Anganwari(Dulmiwal ) (2607001039/AV/6045)
8 1727 10/04/2017~~24/04/2017~~15 13 Land levelling(Dulmiwal) (2607001039/LD/27520)
9 112209 17/12/2018~~31/12/2018~~15 13 Park(Dulmiwal) (2607001039/LD/42806)
10 89505 SANTOSH KUMARI 01/09/2022~~15/09/2022~~15 13 Choe work (2607001039/FP/9989035313)
11 127937 01/11/2022~~15/11/2022~~15 13 Choe work (2607001039/FP/9989035313)
12 190473 01/03/2023~~15/03/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)
13 2892 04/04/2023~~15/04/2023~~12 11 Land Laveling DULMIWAL (2607001039/LD/9989036153)
14 66274 03/07/2023~~15/07/2023~~13 12 Land Laveling DULMIWAL (2607001039/LD/9989036153)
15 135874 16/10/2023~~30/10/2023~~15 13 Land Laveling DULMIWAL (2607001039/LD/9989036153)

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 Gain chnad s/o Rulaya ram 01/07/2009 8 Rural Connectivety (2607001039/RC/4013) 2198 984 0
Sub Total FY 0910 8 984 0
2 Gain chnad s/o Rulaya ram 23/12/2014 7 Rural Connectivety(Dulmiwal) (2607001039/RC/30274) 310 1400 0
3 Gain chnad s/o Rulaya ram 05/01/2015 7 Rural Connectivety(Dulmiwal) (2607001039/RC/30274) 316 1400 0
Sub Total FY 1415 14 2800 0
4 Gain chnad s/o Rulaya ram 07/07/2016 13 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 137 2834 0
5 Gain chnad s/o Rulaya ram 27/07/2016 9 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 192 1962 0
6 Gain chnad s/o Rulaya ram 05/12/2016 10 Dev of Pond(Dulmiwal) (2607001039/WH/30334) 623 2180 0
Sub Total FY 1617 32 6976 0
7 Gain chnad s/o Rulaya ram 10/04/2017 10 Land levelling(Dulmiwal) (2607001039/LD/27520) 19 2330 0
Sub Total FY 1718 10 2330 0
8 SANTOSH KUMARI 01/09/2022 13 Choe work (2607001039/FP/9989035313) 1426 3666 0
9 SANTOSH KUMARI 01/03/2023 9 Land Laveling DULMIWAL (2607001039/LD/9989036153) 3328 2538 0
Sub Total FY 2223 22 6204 0
10 SANTOSH KUMARI 04/04/2023 10 Land Laveling DULMIWAL (2607001039/LD/9989036153) 64 3030 0
11 SANTOSH KUMARI 03/07/2023 10 Land Laveling DULMIWAL (2607001039/LD/9989036153) 995 3030 0
12 SANTOSH KUMARI 16/10/2023 11 Land Laveling DULMIWAL (2607001039/LD/9989036153) 2151 3333 0
Sub Total FY 2324 31 9393 0