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Deleted on Date 25/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/86 Family Id: 86
Name of Head of Household: Sunil devi
Name of Father/Husband: Harmash kumar
Category: OTH
Date of Registration: 7/20/2006
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil devi w/o Harmash kumar Female 52 Punjab National Bank
2 Shoan lal Male 40


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 54955 Sunil devi w/o Harmash kumar 01/10/2009~~15/10/2009~~15 15
2 55572 16/10/2009~~30/10/2009~~15 15
3 53291 01/09/2011~~15/09/2011~~15 15
4 54479 16/09/2011~~30/09/2011~~15 15
5 20646 Shoan lal 24/12/2013~~01/01/2014~~9 8
6 22146 03/01/2014~~12/01/2014~~10 9
7 25029 14/01/2014~~23/01/2014~~10 9
8 28711 27/01/2014~~05/02/2014~~10 9

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 54955 Sunil devi w/o Harmash kumar 01/10/2009~~15/10/2009~~15 15 Plantation (2607001097/DP/487)
2 55572 16/10/2009~~30/10/2009~~15 15 Plantation (2607001097/DP/487)
3 53291 01/09/2011~~15/09/2011~~15 15 Plantation (2607/DP/7667)
4 54479 16/09/2011~~30/09/2011~~15 15 Plantation (2607/DP/7667)
5 20646 Shoan lal 24/12/2013~~01/01/2014~~9 8 Rural Connectivety(Dadial) (2607001035/RC/19951)
6 22146 03/01/2014~~12/01/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/19951)
7 25029 14/01/2014~~23/01/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/19951)
8 28711 27/01/2014~~05/02/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/19951)

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 Sunil devi w/o Harmash kumar 01/10/2009 13 Plantation (2607001097/DP/487) 79 1679.6 0
2 Sunil devi w/o Harmash kumar 16/10/2009 13 Plantation (2607001097/DP/487) 4407 1679.6 0
Sub Total FY 0910 26 3359.2 0
3 Sunil devi w/o Harmash kumar 01/09/2011 13 Plantation (2607/DP/7667) 30528 1989 0
4 Sunil devi w/o Harmash kumar 16/09/2011 13 Plantation (2607/DP/7667) 30535 1989 0
Sub Total FY 1112 26 3978 0
5 Shoan lal 24/12/2013 6 Rural Connectivety(Dadial) (2607001035/RC/19951) 137 1104 0
6 Shoan lal 03/01/2014 9 Rural Connectivety(Dadial) (2607001035/RC/19951) 155 1656 0
7 Shoan lal 14/01/2014 5 Rural Connectivety(Dadial) (2607001035/RC/19951) 187 920 0
8 Shoan lal 27/01/2014 4 Rural Connectivety(Dadial) (2607001035/RC/19951) 218 736 0
Sub Total FY 1314 24 4416 0