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Deleted on Date 25/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/44 Family Id: 44
Name of Head of Household: Harnam Singh
Name of Father/Husband: Gobind
Category: SC
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harnam Singh Male 32
2 RAjni Bala Female 40 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 18892 Harnam Singh 01/10/2009~~15/10/2009~~15 15
2 36666 01/12/2009~~15/12/2009~~15 15
3 65975 01/02/2010~~15/02/2010~~15 15
4 29590 16/07/2010~~30/07/2010~~15 13
5 29664 01/09/2010~~14/09/2010~~14 12
6 30293 16/11/2011~~27/11/2011~~12 11
7 52219 RAjni Bala 03/03/2014~~12/03/2014~~10 9
8 802 08/04/2015~~14/04/2015~~7 6
9 43150 09/12/2015~~15/12/2015~~7 6
10 77552 08/02/2016~~22/02/2016~~15 13
11 101993 24/03/2016~~30/03/2016~~7 6
12 32624 17/06/2017~~21/06/2017~~5 5
13 47713 21/07/2017~~04/08/2017~~15 13
14 161231 29/01/2018~~12/02/2018~~15 13
15 174201 Harnam Singh 16/02/2018~~25/02/2018~~10 9
16 174202 RAjni Bala 16/02/2018~~25/02/2018~~10 9
17 133664 31/01/2019~~11/02/2019~~12 11
18 141867 15/02/2019~~28/02/2019~~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 18892 Harnam Singh 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 36666 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
3 65975 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
4 29590 16/07/2010~~30/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
5 29664 01/09/2010~~14/09/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
6 30293 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
7 52219 RAjni Bala 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
8 802 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
9 43150 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 77552 08/02/2016~~22/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
11 101993 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
12 32624 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
13 47713 21/07/2017~~04/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
14 161231 29/01/2018~~12/02/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
15 174201 Harnam Singh 16/02/2018~~25/02/2018~~10 9 Anganwari(Ado Chak ) (2607001001/AV/6039)
16 174202 RAjni Bala 16/02/2018~~25/02/2018~~10 9 Anganwari(Ado Chak ) (2607001001/AV/6039)
17 133664 31/01/2019~~11/02/2019~~12 11 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
18 141867 15/02/2019~~28/02/2019~~14 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)

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 Harnam Singh 01/10/2009 15 Rural Connectivety (2607001001/RC/4071) 2501 1845 0
2 Harnam Singh 01/12/2009 15 Rural Connectivety (2607001001/RC/4071) 2669 1845 0
3 Harnam Singh 01/02/2010 10 Rural Connectivety (2607001001/RC/4071) 2960 1230 0
Sub Total FY 0910 40 4920 0
4 Harnam Singh 16/07/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21034 1476 0
5 Harnam Singh 01/09/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21292 1476 0
Sub Total FY 1011 24 2952 0
6 Harnam Singh 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22325 1683 0
Sub Total FY 1112 11 1683 0
7 RAjni Bala 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
8 RAjni Bala 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
9 RAjni Bala 08/02/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 949 1680 0
Sub Total FY 1516 22 4620 0
10 RAjni Bala 21/07/2017 4 Anganwari(Ado Chak ) (2607001001/AV/6039) 391 932 0
Sub Total FY 1718 4 932 0
11 RAjni Bala 31/01/2019 10 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1503 2400 0
12 RAjni Bala 15/02/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 3120 0
Sub Total FY 1819 23 5520 0