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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-016-001/9 Family Id: 9
Name of Head of Household: Hazara Ram
Name of Father/Husband: Kallu Ram
Category: SC
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: BEGPUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hazara Ram Male 61 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 75115 Hazara Ram 01/02/2010~~15/02/2010~~15 15
2 75123 16/02/2010~~28/02/2010~~13 13
3 29678 01/07/2010~~15/07/2010~~15 13
4 29694 16/07/2010~~30/07/2010~~15 13
5 34586 16/09/2010~~25/09/2010~~10 9
6 67820 01/10/2010~~14/10/2010~~14 12
7 30848 16/11/2011~~25/11/2011~~10 9
8 36269 01/12/2011~~14/12/2011~~14 12
9 45191 16/12/2011~~29/12/2011~~14 12

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 75115 Hazara Ram 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001016/RC/5839)
2 75123 16/02/2010~~28/02/2010~~13 13 Rural Connectivety (2607001016/RC/5839)
3 29678 01/07/2010~~15/07/2010~~15 13 Rural Connectivety (Begpur) (2607001016/RC/9321)
4 29694 16/07/2010~~30/07/2010~~15 13 Rural Connectivety (Begpur) (2607001016/RC/9321)
5 34586 16/09/2010~~25/09/2010~~10 9 Rural Connectivety (Begpur) (2607001016/RC/9321)
6 67820 01/10/2010~~14/10/2010~~14 12 Rural Connectivety (Begpur) (2607001016/RC/9321)
7 30848 16/11/2011~~25/11/2011~~10 9 Rural Connectivety(Begpur) (2607001016/RC/13353)
8 36269 01/12/2011~~14/12/2011~~14 12 Rural Connectivety(Begpur) (2607001016/RC/13353)
9 45191 16/12/2011~~29/12/2011~~14 12 Rural Connectivety(Begpur) (2607001016/RC/13353)

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 Hazara Ram 01/02/2010 12 Rural Connectivety (2607001016/RC/5839) 2951 1476 0
2 Hazara Ram 16/02/2010 8 Rural Connectivety (2607001016/RC/5839) 3037 984 0
Sub Total FY 0910 20 2460 0
3 Hazara Ram 01/07/2010 5 Rural Connectivety (Begpur) (2607001016/RC/9321) 12646 615 0
4 Hazara Ram 16/07/2010 14 Rural Connectivety (Begpur) (2607001016/RC/9321) 12918 1722 0
5 Hazara Ram 16/09/2010 10 Rural Connectivety (Begpur) (2607001016/RC/9321) 21367 1230 0
6 Hazara Ram 01/10/2010 14 Rural Connectivety (Begpur) (2607001016/RC/9321) 21271 1722 0
Sub Total FY 1011 43 5289 0
7 Hazara Ram 16/11/2011 10 Rural Connectivety(Begpur) (2607001016/RC/13353) 22303 1530 0
8 Hazara Ram 01/12/2011 3 Rural Connectivety(Begpur) (2607001016/RC/13353) 22374 459 0
9 Hazara Ram 16/12/2011 14 Rural Connectivety(Begpur) (2607001016/RC/13353) 22405 2142 0
Sub Total FY 1112 27 4131 0