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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-091-001/65 Family Id: 65
Name of Head of Household: SANTOSH KUMAR
Name of Father/Husband: RAM DAS
Category: OTH
Date of Registration: 12/30/2009
Address:
Villages:
Panchayat: KUNAUK
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KUMAR Male 45 Punjab National Bank
2 Krishna Devi Female 63 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 69204 SANTOSH KUMAR 16/02/2010~~27/02/2010~~12 12
2 77218 01/03/2010~~15/03/2010~~15 15
3 61926 01/10/2011~~15/10/2011~~15 15
4 36228 Krishna Devi 26/07/2018~~10/08/2018~~16 14
5 45992 18/08/2018~~29/08/2018~~12 11
6 50399 30/08/2018~~14/09/2018~~16 14
7 59319 15/09/2018~~30/09/2018~~16 14
8 77899 23/10/2018~~15/11/2018~~24 21
9 93811 17/11/2018~~02/12/2018~~16 14
10 103570 SANTOSH KUMAR 03/12/2018~~18/12/2018~~16 14
11 112796 19/12/2018~~29/12/2018~~11 10
12 166534 Krishna Devi 25/03/2019~~28/03/2019~~4 4
13 79095 05/08/2020~~18/08/2020~~14 12
14 93394 19/08/2020~~01/09/2020~~14 12
15 112853 02/09/2020~~16/09/2020~~15 13
16 153216 17/10/2020~~31/10/2020~~15 13
17 197004 01/12/2020~~15/12/2020~~15 13
18 211610 16/12/2020~~27/12/2020~~12 11
19 223744 01/01/2021~~15/01/2021~~15 13
20 58234 16/07/2022~~30/07/2022~~15 13
21 95037 02/09/2022~~15/09/2022~~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 69204 SANTOSH KUMAR 16/02/2010~~27/02/2010~~12 12 Land Dev And Lev. (2607008091/LD/400)
2 77218 01/03/2010~~15/03/2010~~15 15 Land Dev And Lev. (2607008091/LD/400)
3 61926 01/10/2011~~15/10/2011~~15 15 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970)
4 36228 Krishna Devi 26/07/2018~~10/08/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
5 45992 18/08/2018~~29/08/2018~~12 11 drought proofing(kunail 2018) (2607008091/DP/75594)
6 50399 30/08/2018~~14/09/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
7 59319 15/09/2018~~30/09/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
8 77899 23/10/2018~~15/11/2018~~24 21 drought proofing(kunail 2018) (2607008091/DP/75594)
9 93811 17/11/2018~~02/12/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
10 103570 SANTOSH KUMAR 03/12/2018~~18/12/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
11 112796 19/12/2018~~29/12/2018~~11 10 drought proofing(kunail 2018) (2607008091/DP/75594)
12 166534 Krishna Devi 25/03/2019~~28/03/2019~~4 4 drought proofing(kunail 2018) (2607008091/DP/75594)
13 79095 05/08/2020~~18/08/2020~~14 12 2nd Year Maintenance of Plantation-2018 (Kunail-in-2020 (2607008091/DP/107551)
14 93394 19/08/2020~~01/09/2020~~14 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
15 112853 02/09/2020~~16/09/2020~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
16 153216 17/10/2020~~31/10/2020~~15 13 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB (2607008091/IC/48516)
17 197004 01/12/2020~~15/12/2020~~15 13 clearing obstruction village kunail (2607008091/DP/113234)
18 211610 16/12/2020~~27/12/2020~~12 11 clearing obstruction village kunail (2607008091/DP/113234)
19 223744 01/01/2021~~15/01/2021~~15 13 clearing obstruction village kunail (2607008091/DP/113234)
20 58234 16/07/2022~~30/07/2022~~15 13 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)
21 95037 02/09/2022~~15/09/2022~~14 12 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)

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 SANTOSH KUMAR 16/02/2010 11 Land Dev And Lev. (2607008091/LD/400) 1117 1353 0
2 SANTOSH KUMAR 01/03/2010 10 Land Dev And Lev. (2607008091/LD/400) 12056 1230 0
Sub Total FY 0910 21 2583 0
3 SANTOSH KUMAR 01/10/2011 13 2nd Maintenance of Plantation-08-09-KUNAIL(KUNAUK) (2607/DP/2970) 33108 1989 0
Sub Total FY 1112 13 1989 0
4 Krishna Devi 26/07/2018 3 drought proofing(kunail 2018) (2607008091/DP/75594) 237 720 0
5 Krishna Devi 01/08/2018 8 drought proofing(kunail 2018) (2607008091/DP/75594) 265 1920 0
6 Krishna Devi 17/08/2018 8 drought proofing(kunail 2018) (2607008091/DP/75594) 322 1920 0
7 Krishna Devi 30/08/2018 13 drought proofing(kunail 2018) (2607008091/DP/75594) 351 3120 0
8 Krishna Devi 15/09/2018 3 drought proofing(kunail 2018) (2607008091/DP/75594) 395 720 0
9 Krishna Devi 23/10/2018 7 drought proofing(kunail 2018) (2607008091/DP/75594) 483 1680 0
10 Krishna Devi 01/11/2018 12 drought proofing(kunail 2018) (2607008091/DP/75594) 518 2880 0
11 Krishna Devi 17/11/2018 14 drought proofing(kunail 2018) (2607008091/DP/75594) 566 3360 0
12 SANTOSH KUMAR 03/12/2018 14 drought proofing(kunail 2018) (2607008091/DP/75594) 624 3360 0
13 SANTOSH KUMAR 19/12/2018 10 drought proofing(kunail 2018) (2607008091/DP/75594) 677 2400 0
Sub Total FY 1819 92 22080 0
14 Krishna Devi 05/08/2020 12 2nd Year Maintenance of Plantation-2018 (Kunail-in-2020 (2607008091/DP/107551) 1682 3156 0
15 Krishna Devi 19/08/2020 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 2075 3156 0
16 Krishna Devi 02/09/2020 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 2552 3419 0
17 Krishna Devi 01/12/2020 12 clearing obstruction village kunail (2607008091/DP/113234) 4997 3156 0
18 Krishna Devi 16/12/2020 10 clearing obstruction village kunail (2607008091/DP/113234) 5494 2630 0
19 Krishna Devi 01/01/2021 11 clearing obstruction village kunail (2607008091/DP/113234) 5895 2893 0
Sub Total FY 2021 70 18410 0
20 Krishna Devi 16/07/2022 12 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575) 909 3384 0
21 Krishna Devi 01/09/2022 10 Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575) 1505 2820 0
Sub Total FY 2223 22 6204 0