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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