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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-016-001/48

Family Id:

Name of Head of Household:

Laksman Dass

Name of Father/Husband:

Nama Ram

Category:

OTH

Date of Registration:

1/1/2014

Address:

Villages:

Panchayat:

BEGPUR

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	Laksman Dass	Male	54	Punjab National Bank

2	Beena Kumari	Female	47	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	62994	Beena Kumari	14/03/2014~~23/03/2014~~10	9

2	72568		26/03/2014~~30/03/2014~~5	5

3	40453		04/08/2016~~13/08/2016~~10	9

4	47500		15/08/2016~~29/08/2016~~15	13

5	84798		04/10/2016~~18/10/2016~~15	13

6	17675		30/05/2017~~13/06/2017~~15	13

7	71920		05/09/2017~~19/09/2017~~15	13

8	79660		20/09/2017~~04/10/2017~~15	13

9	128425		12/12/2017~~26/12/2017~~15	13

10	139780		29/12/2017~~12/01/2018~~15	13

11	139779	Laksman Dass	29/12/2017~~12/01/2018~~15	13

12	173669	Beena Kumari	15/02/2018~~01/03/2018~~15	13

13	173668	Laksman Dass	15/02/2018~~01/03/2018~~15	13

14	3438	Beena Kumari	06/04/2018~~20/04/2018~~15	13

15	3437	Laksman Dass	06/04/2018~~20/04/2018~~15	13

16	8873	Beena Kumari	28/04/2018~~12/05/2018~~15	13

17	25230		20/06/2018~~04/07/2018~~15	13

18	34258		18/07/2018~~28/07/2018~~11	10

19	167864	Laksman Dass	10/12/2019~~24/12/2019~~15	13

20	179874		29/12/2019~~12/01/2020~~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	62994	Beena Kumari	14/03/2014~~23/03/2014~~10	9	Rural Connectivety(begpur) (2607001016/RC/19686)

2	72568		26/03/2014~~30/03/2014~~5	5	Rural Connectivety(begpur) (2607001016/RC/19686)

3	40453		04/08/2016~~13/08/2016~~10	9	Rural Connectivety(Begpur) (2607001016/RC/47824)

4	47500		15/08/2016~~29/08/2016~~15	13	Rural Connectivety(Begpur) (2607001016/RC/47824)

5	84798		04/10/2016~~18/10/2016~~15	13	Rural Connectivety(Begpur) (2607001016/RC/47824)

6	17675		30/05/2017~~13/06/2017~~15	13	Berms on road (PWD Khepar ) (2607001070/LD/39694)

7	71920		05/09/2017~~19/09/2017~~15	13	Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)

8	79660		20/09/2017~~04/10/2017~~15	13	Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)

9	128425		12/12/2017~~26/12/2017~~15	13	Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)

10	139780		29/12/2017~~12/01/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

11	139779	Laksman Dass	29/12/2017~~12/01/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

12	173669	Beena Kumari	15/02/2018~~01/03/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

13	173668	Laksman Dass	15/02/2018~~01/03/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

14	3438	Beena Kumari	06/04/2018~~20/04/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

15	3437	Laksman Dass	06/04/2018~~20/04/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

16	8873	Beena Kumari	28/04/2018~~12/05/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

17	25230		20/06/2018~~04/07/2018~~15	13	Link Rasta(Begpur) (2607001016/RC/72250)

18	34258		18/07/2018~~28/07/2018~~11	10	Link Rasta(Begpur) (2607001016/RC/72250)

19	167864	Laksman Dass	10/12/2019~~24/12/2019~~15	13	Renovation of pond(Begpur) (2607001016/WH/87877)

20	179874		29/12/2019~~12/01/2020~~15	13	Renovation of pond(Begpur) (2607001016/WH/87877)

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	Beena Kumari	14/03/2014	10	Rural Connectivety(begpur) (2607001016/RC/19686)	483	1840	0

2	Beena Kumari	26/03/2014	5	Rural Connectivety(begpur) (2607001016/RC/19686)	544	920	0

	Sub Total FY 1314		15			2760	0

3	Beena Kumari	04/08/2016	10	Rural Connectivety(Begpur) (2607001016/RC/47824)	254	2180	0

4	Beena Kumari	15/08/2016	13	Rural Connectivety(Begpur) (2607001016/RC/47824)	314	2834	0

5	Beena Kumari	04/10/2016	13	Rural Connectivety(Begpur) (2607001016/RC/47824)	485	2834	0

	Sub Total FY 1617		36			7848	0

6	Beena Kumari	30/05/2017	13	Berms on road (PWD Khepar ) (2607001070/LD/39694)	191	3029	0

7	Beena Kumari	05/09/2017	13	Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)	594	3029	0

8	Beena Kumari	20/09/2017	10	Dhussi Bandh(Begpur) Drainage (2607001016/IC/19241)	639	2330	0

9	Beena Kumari	29/12/2017	4	Link Rasta(Begpur) (2607001016/RC/72250)	1097	932	0

	Sub Total FY 1718		40			9320	0

10	Beena Kumari	06/04/2018	10	Link Rasta(Begpur) (2607001016/RC/72250)	44	2400	0

11	Beena Kumari	28/04/2018	13	Link Rasta(Begpur) (2607001016/RC/72250)	109	3120	0

12	Beena Kumari	20/06/2018	13	Link Rasta(Begpur) (2607001016/RC/72250)	304	3120	0

13	Beena Kumari	18/07/2018	10	Link Rasta(Begpur) (2607001016/RC/72250)	395	2400	0

	Sub Total FY 1819		46			11040	0