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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-039-001/55

Family Id:

Name of Head of Household:

Malkeet Singh

Name of Father/Husband:

Dalip Chand

Category:

Date of Registration:

2/12/2009

Address:

Villages:

Panchayat:

DULMIWAL

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Malkeet Singh	Male	33	Bank of India

2	Kulwinder Kaur	Female	28	Bank of India

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	25742	Malkeet Singh	16/07/2010~~30/07/2010~~15	13

2	124228		15/09/2010~~30/09/2010~~16	16

3	49628		23/12/2014~~29/12/2014~~7	6

4	14074		01/09/2015~~07/09/2015~~7	6

5	13225		07/06/2016~~21/06/2016~~15	13

6	23446		07/07/2016~~21/07/2016~~15	13

7	30702		27/07/2016~~05/08/2016~~10	9

8	41698		08/08/2016~~22/08/2016~~15	13

9	57657		26/08/2016~~09/09/2016~~15	13

10	108398		05/12/2016~~19/12/2016~~15	13

11	117164		03/01/2017~~17/01/2017~~15	13

12	1723		10/04/2017~~24/04/2017~~15	13

13	9666		13/05/2017~~27/05/2017~~15	13

14	18392		31/05/2017~~14/06/2017~~15	13

15	29482		15/06/2017~~29/06/2017~~15	13

16	37771		01/07/2017~~15/07/2017~~15	13

17	47075		19/07/2017~~02/08/2017~~15	13

18	54103		08/08/2017~~22/08/2017~~15	13

19	57809		13/09/2018~~27/09/2018~~15	13

20	49215		25/06/2019~~09/07/2019~~15	13

21	70614		17/07/2019~~31/07/2019~~15	13

22	32839		22/06/2020~~06/07/2020~~15	13

23	28407	Kulwinder Kaur	01/06/2022~~15/06/2022~~15	13

24	63009		20/07/2022~~30/07/2022~~11	10

25	122689		17/10/2022~~30/10/2022~~14	12

26	171481		17/01/2023~~30/01/2023~~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	25742	Malkeet Singh	16/07/2010~~30/07/2010~~15	13	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

2	124228		15/09/2010~~30/09/2010~~16	16	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

3	49628		23/12/2014~~29/12/2014~~7	6	Rural Connectivety(Dulmiwal) (2607001039/RC/30274)

4	14074		01/09/2015~~07/09/2015~~7	6	Plantation(Dulmiwal) (2607001039/DP/15014)

5	13225		07/06/2016~~21/06/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

6	23446		07/07/2016~~21/07/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

7	30702		27/07/2016~~05/08/2016~~10	9	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

8	41698		08/08/2016~~22/08/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

9	57657		26/08/2016~~09/09/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

10	108398		05/12/2016~~19/12/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

11	117164		03/01/2017~~17/01/2017~~15	13	Anganwari(Dulmiwal ) (2607001039/AV/6045)

12	1723		10/04/2017~~24/04/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

13	9666		13/05/2017~~27/05/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

14	18392		31/05/2017~~14/06/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

15	29482		15/06/2017~~29/06/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

16	37771		01/07/2017~~15/07/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

17	47075		19/07/2017~~02/08/2017~~15	13	Land levelling(Dulmiwal) (2607001039/LD/27520)

18	54103		08/08/2017~~22/08/2017~~15	13	Plantation(Dulmiwal) (2607001039/DP/20701)

19	57809		13/09/2018~~27/09/2018~~15	13	Park(Dulmiwal) (2607001039/LD/42806)

20	49215		25/06/2019~~09/07/2019~~15	13	550 plants(Dulmiwal) (2607001039/DP/91249)

21	70614		17/07/2019~~31/07/2019~~15	13	550 plants(Dulmiwal) (2607001039/DP/91249)

22	32839		22/06/2020~~06/07/2020~~15	13	Renovation Pond Dulmiwal (2607001039/WH/95101)

23	28407	Kulwinder Kaur	01/06/2022~~15/06/2022~~15	13	Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)

24	63009		20/07/2022~~30/07/2022~~11	10	Choe work (2607001039/FP/9989035313)

25	122689		17/10/2022~~30/10/2022~~14	12	Choe work (2607001039/FP/9989035313)

26	171481		17/01/2023~~30/01/2023~~14	12	Land Laveling DULMIWAL (2607001039/LD/9989036153)

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	Malkeet Singh	16/07/2010	7	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)	13090	861	0

2	Malkeet Singh	15/09/2010	14	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21307	1722	0

	Sub Total FY 1011		21			2583	0

3	Malkeet Singh	23/12/2014	7	Rural Connectivety(Dulmiwal) (2607001039/RC/30274)	310	1400	0

	Sub Total FY 1415		7			1400	0

4	Malkeet Singh	01/09/2015	7	Plantation(Dulmiwal) (2607001039/DP/15014)	266	1470	0

	Sub Total FY 1516		7			1470	0

5	Malkeet Singh	07/06/2016	7	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	69	1526	0

6	Malkeet Singh	07/07/2016	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	137	2834	0

7	Malkeet Singh	27/07/2016	9	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	192	1962	0

8	Malkeet Singh	08/08/2016	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	266	2834	0

9	Malkeet Singh	26/08/2016	5	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	368	1090	0

10	Malkeet Singh	05/12/2016	10	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	623	2180	0

	Sub Total FY 1617		57			12426	0

11	Malkeet Singh	10/04/2017	7	Land levelling(Dulmiwal) (2607001039/LD/27520)	19	1631	0

12	Malkeet Singh	31/05/2017	10	Land levelling(Dulmiwal) (2607001039/LD/27520)	198	2330	0

13	Malkeet Singh	15/06/2017	10	Land levelling(Dulmiwal) (2607001039/LD/27520)	285	2330	0

14	Malkeet Singh	01/07/2017	10	Land levelling(Dulmiwal) (2607001039/LD/27520)	339	2330	0

15	Malkeet Singh	08/08/2017	10	Plantation(Dulmiwal) (2607001039/DP/20701)	453	2330	0

	Sub Total FY 1718		47			10951	0

16	Malkeet Singh	01/07/2019	9	550 plants(Dulmiwal) (2607001039/DP/91249)	764	2169	0

	Sub Total FY 1920		9			2169	0

17	Kulwinder Kaur	01/06/2022	13	Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)	489	3666	0

18	Kulwinder Kaur	20/07/2022	10	Choe work (2607001039/FP/9989035313)	1007	2820	0

19	Kulwinder Kaur	17/10/2022	10	Choe work (2607001039/FP/9989035313)	1988	2820	0

	Sub Total FY 2223		33			9306	0