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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-035-001/342

Family Id:

342

Name of Head of Household:

Balvir KAur

Name of Father/Husband:

Malkit Singh

Category:

Date of Registration:

6/16/2021

Address:

Villages:

Panchayat:

DADIAL

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

342

Epic No.:

Details of the Applicants of the household willing to work

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	76361	Balvir KAur	01/07/2021~~15/07/2021~~15	13

2	101759		16/09/2022~~30/09/2022~~15	13

3	118879		17/10/2022~~30/10/2022~~14	12

4	146854		01/12/2022~~15/12/2022~~15	13

5	202791		17/03/2023~~30/03/2023~~14	12

6	1657		04/04/2023~~15/04/2023~~12	11

7	7824		16/04/2023~~30/04/2023~~15	13

8	23265		05/05/2023~~15/05/2023~~11	10

9	54507		17/06/2023~~30/06/2023~~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	76361	Balvir KAur	01/07/2021~~15/07/2021~~15	13	Const of Community Toilet Dadial (2607001035/RS/9989006809)

2	101759		16/09/2022~~30/09/2022~~15	13	Choe work ( Dadial ) (2607001035/FP/9989035600)

3	118879		17/10/2022~~30/10/2022~~14	12	Choe work ( Dadial ) (2607001035/FP/9989035600)

4	146854		01/12/2022~~15/12/2022~~15	13	Choe work ( Dadial ) (2607001035/FP/9989035600)

5	202791		17/03/2023~~30/03/2023~~14	12	Dev of Pond Dadial (2607001035/WH/9989019116)

6	1657		04/04/2023~~15/04/2023~~12	11	Dev of Pond Dadial (2607001035/WH/9989019116)

7	7824		16/04/2023~~30/04/2023~~15	13	Dev of Pond Dadial (2607001035/WH/9989019116)

8	23265		05/05/2023~~15/05/2023~~11	10	Dev of Pond Dadial (2607001035/WH/9989019116)

9	54507		17/06/2023~~30/06/2023~~14	12	Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

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	Balvir KAur	01/07/2021	13	Const of Community Toilet Dadial (2607001035/RS/9989006809)	1301	3497	0

	Sub Total FY 2122		13			3497	0

2	Balvir KAur	16/09/2022	12	Choe work ( Dadial ) (2607001035/FP/9989035600)	1612	3384	0

3	Balvir KAur	17/10/2022	7	Choe work ( Dadial ) (2607001035/FP/9989035600)	1907	1974	0

4	Balvir KAur	01/12/2022	13	Choe work ( Dadial ) (2607001035/FP/9989035600)	2382	3666	0

	Sub Total FY 2223		32			9024	0

5	Balvir KAur	04/04/2023	10	Dev of Pond Dadial (2607001035/WH/9989019116)	38	3030	0

6	Balvir KAur	16/04/2023	12	Dev of Pond Dadial (2607001035/WH/9989019116)	129	3636	0

7	Balvir KAur	05/05/2023	9	Dev of Pond Dadial (2607001035/WH/9989019116)	338	2727	0

8	Balvir KAur	17/06/2023	10	Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)	881	3030	0

	Sub Total FY 2324		41			12423	0