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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/276 Family Id: 276
Name of Head of Household: Surinder Kumar
Name of Father/Husband: Ram sharn
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Kumar Male 64 Punjab Gramin 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 63193 Surinder Kumar 23/07/2020~~31/07/2020~~9 8
2 71772 01/08/2020~~15/08/2020~~15 13
3 146048 05/10/2020~~19/10/2020~~15 13
4 209087 14/12/2020~~28/12/2020~~15 13
5 223438 01/01/2021~~15/01/2021~~15 13
6 239967 16/01/2021~~30/01/2021~~15 13
7 258143 01/02/2021~~15/02/2021~~15 13
8 273492 16/02/2021~~27/02/2021~~12 11
9 306075 16/03/2021~~18/03/2021~~3 3
10 15296 16/04/2021~~30/04/2021~~15 13
11 26780 01/05/2021~~15/05/2021~~15 13
12 59138 09/06/2021~~23/06/2021~~15 13
13 71378 24/06/2021~~08/07/2021~~15 13
14 84975 09/07/2021~~23/07/2021~~15 13
15 94246 01/09/2021~~15/09/2021~~15 13
16 170196 17/01/2023~~30/01/2023~~14 12
17 179649 02/02/2023~~15/02/2023~~14 12
18 187711 17/02/2023~~28/02/2023~~12 11
19 191533 01/03/2023~~15/03/2023~~15 13
20 202781 17/03/2023~~30/03/2023~~14 12
21 7823 16/04/2023~~30/04/2023~~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 63193 Surinder Kumar 23/07/2020~~31/07/2020~~9 8 Renovation of pond(Dadial) (2607001035/WH/95097)
2 71772 01/08/2020~~15/08/2020~~15 13 Renovation of pond(Dadial) (2607001035/WH/95097)
3 146048 05/10/2020~~19/10/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
4 209087 14/12/2020~~28/12/2020~~15 13 E/W Choe Dadial (2607001035/FP/45037)
5 223438 01/01/2021~~15/01/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
6 239967 16/01/2021~~30/01/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
7 258143 01/02/2021~~15/02/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
8 273492 16/02/2021~~27/02/2021~~12 11 E/W Choe Dadial (2607001035/FP/45037)
9 306075 16/03/2021~~18/03/2021~~3 3 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
10 15296 16/04/2021~~30/04/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
11 26780 01/05/2021~~15/05/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
12 59138 09/06/2021~~23/06/2021~~15 13 Renovation of pond(Dadial) (2607001035/WH/9989014053)
13 71378 24/06/2021~~08/07/2021~~15 13 Renovation of pond(Dadial) (2607001035/WH/9989014053)
14 84975 09/07/2021~~23/07/2021~~15 13 Renovation of pond(Dadial) (2607001035/WH/9989014053)
15 94246 01/09/2021~~15/09/2021~~15 13 Renovation of pond(Dadial) (2607001035/WH/9989014053)
16 170196 17/01/2023~~30/01/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
17 179649 02/02/2023~~15/02/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
18 187711 17/02/2023~~28/02/2023~~12 11 Choe work ( Dadial ) (2607001035/FP/9989035600)
19 191533 01/03/2023~~15/03/2023~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
20 202781 17/03/2023~~30/03/2023~~14 12 Dev of Pond Dadial (2607001035/WH/9989019116)
21 7823 16/04/2023~~30/04/2023~~15 13 Dev of Pond Dadial (2607001035/WH/9989019116)

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 Surinder Kumar 23/07/2020 8 Renovation of pond(Dadial) (2607001035/WH/95097) 1875 2104 0
2 Surinder Kumar 01/08/2020 13 Renovation of pond(Dadial) (2607001035/WH/95097) 2361 3419 0
3 Surinder Kumar 05/10/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 5997 3419 0
4 Surinder Kumar 14/12/2020 13 E/W Choe Dadial (2607001035/FP/45037) 8050 3419 0
5 Surinder Kumar 01/01/2021 13 E/W Choe Dadial (2607001035/FP/45037) 8478 3419 0
6 Surinder Kumar 16/01/2021 13 E/W Choe Dadial (2607001035/FP/45037) 8831 3419 0
7 Surinder Kumar 01/02/2021 13 E/W Choe Dadial (2607001035/FP/45037) 9179 3419 0
8 Surinder Kumar 16/02/2021 11 E/W Choe Dadial (2607001035/FP/45037) 9354 2893 0
9 Surinder Kumar 16/03/2021 3 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 9979 789 0
Sub Total FY 2021 100 26300 0
10 Surinder Kumar 16/04/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 173 3497 0
11 Surinder Kumar 01/05/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 300 3497 0
12 Surinder Kumar 15/06/2021 8 Renovation of pond(Dadial) (2607001035/WH/9989014053) 1037 2152 0
13 Surinder Kumar 24/06/2021 13 Renovation of pond(Dadial) (2607001035/WH/9989014053) 1207 3497 0
14 Surinder Kumar 09/07/2021 13 Renovation of pond(Dadial) (2607001035/WH/9989014053) 1385 3497 0
15 Surinder Kumar 01/09/2021 13 Renovation of pond(Dadial) (2607001035/WH/9989014053) 1530 3497 0
Sub Total FY 2122 73 19637 0
16 Surinder Kumar 17/01/2023 7 Choe work ( Dadial ) (2607001035/FP/9989035600) 2852 1974 0
17 Surinder Kumar 02/02/2023 12 Choe work ( Dadial ) (2607001035/FP/9989035600) 3019 3384 0
18 Surinder Kumar 17/02/2023 10 Choe work ( Dadial ) (2607001035/FP/9989035600) 3259 2820 0
19 Surinder Kumar 01/03/2023 13 Choe work ( Dadial ) (2607001035/FP/9989035600) 3354 3666 0
Sub Total FY 2223 42 11844 0
20 Surinder Kumar 16/04/2023 12 Dev of Pond Dadial (2607001035/WH/9989019116) 129 3636 0
Sub Total FY 2324 12 3636 0