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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-016-001/47 Family Id: 47
Name of Head of Household: Darbari Lal
Name of Father/Husband: Nama Ram
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: BEGPUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darbari Lal Male 43 Punjab National Bank
2 Dhanwanti Female 39 Punjab National 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 62991 Darbari Lal 14/03/2014~~23/03/2014~~10 9
2 72565 26/03/2014~~30/03/2014~~5 5
3 40452 04/08/2016~~13/08/2016~~10 9
4 47495 15/08/2016~~29/08/2016~~15 13
5 61309 31/08/2016~~14/09/2016~~15 13
6 73448 16/09/2016~~30/09/2016~~15 13
7 71924 05/09/2017~~19/09/2017~~15 13
8 79659 20/09/2017~~04/10/2017~~15 13
9 128423 12/12/2017~~26/12/2017~~15 13

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 62991 Darbari Lal 14/03/2014~~23/03/2014~~10 9 Rural Connectivety(begpur) (2607001016/RC/19686)
2 72565 26/03/2014~~30/03/2014~~5 5 Rural Connectivety(begpur) (2607001016/RC/19686)
3 40452 04/08/2016~~13/08/2016~~10 9 Rural Connectivety(Begpur) (2607001016/RC/47824)
4 47495 15/08/2016~~29/08/2016~~15 13 Rural Connectivety(Begpur) (2607001016/RC/47824)
5 61309 31/08/2016~~14/09/2016~~15 13 Rural Connectivety(Begpur) (2607001016/RC/47824)
6 73448 16/09/2016~~30/09/2016~~15 13 Rural Connectivety(Begpur) (2607001016/RC/47824)
7 71924 05/09/2017~~19/09/2017~~15 13 Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)
8 79659 20/09/2017~~04/10/2017~~15 13 Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)
9 128423 12/12/2017~~26/12/2017~~15 13 Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)

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 Darbari Lal 14/03/2014 10 Rural Connectivety(begpur) (2607001016/RC/19686) 483 1840 0
2 Darbari Lal 26/03/2014 5 Rural Connectivety(begpur) (2607001016/RC/19686) 544 920 0
Sub Total FY 1314 15 2760 0
3 Darbari Lal 04/08/2016 10 Rural Connectivety(Begpur) (2607001016/RC/47824) 254 2180 0
4 Darbari Lal 15/08/2016 13 Rural Connectivety(Begpur) (2607001016/RC/47824) 314 2834 0
5 Darbari Lal 31/08/2016 13 Rural Connectivety(Begpur) (2607001016/RC/47824) 386 2834 0
6 Darbari Lal 16/09/2016 12 Rural Connectivety(Begpur) (2607001016/RC/47824) 429 2616 0
Sub Total FY 1617 48 10464 0