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Deleted on Date 18/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-035-001/159
Family-Id:
159
Name of Head of Household:
Dimple Kumar
Name of Father/Husband:
Bidhi Chand
Category:
OTH
Date of Registration:
10/6/2009
Address:
Villages:
Panchayat:
DADIAL
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
159
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Dimple Kumar
Male
32
Punjab Gramin Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
81863
Dimple Kumar
16/03/2010~~30/03/2010~~15
15
2
2141
01/04/2010~~15/04/2010~~15
13
3
2186
16/04/2010~~30/04/2010~~15
13
4
2431
01/05/2010~~15/05/2010~~15
13
5
6369
16/05/2010~~30/05/2010~~15
13
6
100864
16/03/2011~~30/03/2011~~15
13
7
33868
25/11/2011~~29/11/2011~~5
5
8
36822
01/12/2011~~14/12/2011~~14
12
9
22142
03/01/2014~~12/01/2014~~10
9
10
25022
14/01/2014~~23/01/2014~~10
9
11
17482
19/05/2014~~28/05/2014~~10
9
12
23128
03/06/2014~~12/06/2014~~10
9
13
27059
16/06/2014~~25/06/2014~~10
9
14
10962
04/05/2018~~18/05/2018~~15
13
15
314887
19/03/2021~~28/03/2021~~10
9
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
81863
Dimple Kumar
16/03/2010~~30/03/2010~~15
15
Rural Connectivety (2607001035/RC/5661)
2
2141
01/04/2010~~15/04/2010~~15
13
Rural Connectivety (2607001035/RC/5661)
3
2186
16/04/2010~~30/04/2010~~15
13
Rural Connectivety (2607001035/RC/5661)
4
2431
01/05/2010~~15/05/2010~~15
13
Rural Connectivety (2607001035/RC/5661)
5
6369
16/05/2010~~30/05/2010~~15
13
Rural Connectivety (2607001035/RC/5661)
6
100864
16/03/2011~~30/03/2011~~15
13
Rural Connectivety (2607001035/RC/5661)
7
33868
25/11/2011~~29/11/2011~~5
5
Berms on Road( Dadail) (2607001035/OP/1274)
8
36822
01/12/2011~~14/12/2011~~14
12
Berms on Road( Dadail) (2607001035/OP/1274)
9
22142
03/01/2014~~12/01/2014~~10
9
Rural Connectivety(Dadial) (2607001035/RC/19951)
10
25022
14/01/2014~~23/01/2014~~10
9
Rural Connectivety(Dadial) (2607001035/RC/19951)
11
17482
19/05/2014~~28/05/2014~~10
9
Rural Connectivety(Dadial) (2607001035/RC/30267)
12
23128
03/06/2014~~12/06/2014~~10
9
Rural Connectivety(Dadial) (2607001035/RC/30267)
13
27059
16/06/2014~~25/06/2014~~10
9
Rural Connectivety(Dadial) (2607001035/RC/30267)
14
10962
04/05/2018~~18/05/2018~~15
13
Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
15
314887
19/03/2021~~28/03/2021~~10
9
Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
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
Dimple Kumar
16/03/2010
15
Rural Connectivety (2607001035/RC/5661)
3139
1845
0
Sub Total FY 0910
15
1845
0
2
Dimple Kumar
01/04/2010
12
Rural Connectivety (2607001035/RC/5661)
12639
1476
0
3
Dimple Kumar
16/04/2010
14
Rural Connectivety (2607001035/RC/5661)
12695
1722
0
4
Dimple Kumar
01/05/2010
14
Rural Connectivety (2607001035/RC/5661)
12726
1722
0
5
Dimple Kumar
16/05/2010
6
Rural Connectivety (2607001035/RC/5661)
12765
738
0
6
Dimple Kumar
16/03/2011
14
Rural Connectivety (2607001035/RC/5661)
21989
1736
0
Sub Total FY 1011
60
7394
0
7
Dimple Kumar
25/11/2011
2
Berms on Road( Dadail) (2607001035/OP/1274)
22315
306
0
8
Dimple Kumar
01/12/2011
12
Berms on Road( Dadail) (2607001035/OP/1274)
22353
1836
0
Sub Total FY 1112
14
2142
0
9
Dimple Kumar
03/01/2014
9
Rural Connectivety(Dadial) (2607001035/RC/19951)
155
1656
0
10
Dimple Kumar
14/01/2014
9
Rural Connectivety(Dadial) (2607001035/RC/19951)
187
1656
0
Sub Total FY 1314
18
3312
0
11
Dimple Kumar
19/05/2014
10
Rural Connectivety(Dadial) (2607001035/RC/30267)
100
2000
0
12
Dimple Kumar
03/06/2014
10
Rural Connectivety(Dadial) (2607001035/RC/30267)
147
2000
0
13
Dimple Kumar
16/06/2014
5
Rural Connectivety(Dadial) (2607001035/RC/30267)
181
1000
0
Sub Total FY 1415
25
5000
0