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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-053-001/49

Family Id:

Name of Head of Household:

Hardeep Singh

Name of Father/Husband:

Payra singh

Category:

OTH

Date of Registration:

2/24/2006

Address:

Villages:

Panchayat:

HARDONEKNAMA

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	56575	Harddep singh s/o payar singh	01/12/2011~~15/12/2011~~15	15

2	180039	Harddep singh s/o payar singh	29/12/2019~~12/01/2020~~15	13

3	108044		01/09/2020~~15/09/2020~~15	13

4	127228		17/09/2020~~30/09/2020~~14	12

5	130920		01/11/2022~~15/11/2022~~15	13

6	183960		16/01/2024~~30/01/2024~~15	13

7	188785		01/02/2024~~15/02/2024~~15	13

8	195222		16/02/2024~~29/02/2024~~14	12

9	201703		01/03/2024~~15/03/2024~~15	15

10	204714		16/03/2024~~30/03/2024~~15	15

11	54406		16/08/2024~~30/08/2024~~15	15

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	56575	Harddep singh s/o payar singh	01/12/2011~~15/12/2011~~15	15	Plantation (2607/DP/7667)

2	180039		29/12/2019~~12/01/2020~~15	13	Renovaction of Pond Hardonaknama (2607001053/WH/87750)

3	108044		01/09/2020~~15/09/2020~~15	13	Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

4	127228		17/09/2020~~30/09/2020~~14	12	Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

5	130920		01/11/2022~~15/11/2022~~15	13	Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)

6	183960		16/01/2024~~30/01/2024~~15	13	Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)

7	188785		01/02/2024~~15/02/2024~~15	13	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

8	195222		16/02/2024~~29/02/2024~~14	12	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

9	201703		01/03/2024~~15/03/2024~~15	15	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

10	204714		16/03/2024~~30/03/2024~~15	15	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)

11	54406		16/08/2024~~30/08/2024~~15	15	1st Manitenance of Plantations of Hill area Vill Neknama 2024 25 (2607001097/DP/149826)

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	Harddep singh s/o payar singh	01/12/2011	15	Plantation (2607/DP/7667)	33403	2295	0

	Sub Total FY 1112		15			2295	0

2	Harddep singh s/o payar singh	01/09/2020	13	Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)	4132	3419	0

3	Harddep singh s/o payar singh	17/09/2020	12	Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)	5090	3156	0

	Sub Total FY 2021		25			6575	0

4	Harddep singh s/o payar singh	01/11/2022	13	Maintainence of plantation Badla Range Dfo (Naknamasanso) (2607001097/DP/126998)	2097	3666	0

	Sub Total FY 2223		13			3666	0

5	Harddep singh s/o payar singh	16/01/2024	13	Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24) (2607001097/DP/136552)	2831	3939	0

6	Harddep singh s/o payar singh	01/02/2024	11	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)	2889	3333	0

7	Harddep singh s/o payar singh	16/02/2024	12	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)	2946	3636	0

8	Harddep singh s/o payar singh	01/03/2024	5	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)	3060	1515	0

9	Harddep singh s/o payar singh	08/03/2024	7	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)	3061	2121	0

10	Harddep singh s/o payar singh	16/03/2024	12	New Plantation Work in Hilly Area (Newknamasanso) (2607001097/DP/128576)	3140	3636	0

	Sub Total FY 2324		60			18180	0