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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-039-001/5

Family Id:

Name of Head of Household:

Sada ram

Name of Father/Husband:

Atra ram

Category:

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

DULMIWAL

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

YES

BPL Family No.:

341

Epic No.:

Details of the Applicants of the household willing to work

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	14673	MUkesh kumar s/o Sada ram	16/07/2009~~30/07/2009~~15	15

2	14690		01/08/2009~~15/08/2009~~15	15

3	25726	Sada ram s/o Atra ram	01/07/2010~~15/07/2010~~15	13

4	25759		01/08/2010~~15/08/2010~~15	13

5	25768		16/08/2010~~30/08/2010~~15	13

6	37306		01/09/2010~~14/09/2010~~14	12

7	57631		01/11/2010~~14/11/2010~~14	12

8	61815		16/11/2010~~30/11/2010~~15	13

9	68594		01/12/2010~~14/12/2010~~14	12

10	82115		16/01/2011~~30/01/2011~~15	13

11	23455		07/07/2016~~21/07/2016~~15	13

12	57645		26/08/2016~~09/09/2016~~15	13

13	117171		03/01/2017~~17/01/2017~~15	13

14	112224		17/12/2018~~31/12/2018~~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	14673	MUkesh kumar s/o Sada ram	16/07/2009~~30/07/2009~~15	15	Rural Connectivety (2607001039/RC/4013)

2	14690		01/08/2009~~15/08/2009~~15	15	Rural Connectivety (2607001039/RC/4013)

3	25726	Sada ram s/o Atra ram	01/07/2010~~15/07/2010~~15	13	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

4	25759		01/08/2010~~15/08/2010~~15	13	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

5	25768		16/08/2010~~30/08/2010~~15	13	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)

6	37306		01/09/2010~~14/09/2010~~14	12	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

7	57631		01/11/2010~~14/11/2010~~14	12	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

8	61815		16/11/2010~~30/11/2010~~15	13	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

9	68594		01/12/2010~~14/12/2010~~14	12	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

10	82115		16/01/2011~~30/01/2011~~15	13	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)

11	23455		07/07/2016~~21/07/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

12	57645		26/08/2016~~09/09/2016~~15	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)

13	117171		03/01/2017~~17/01/2017~~15	13	Anganwari(Dulmiwal ) (2607001039/AV/6045)

14	112224		17/12/2018~~31/12/2018~~15	13	Park(Dulmiwal) (2607001039/LD/42806)

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	MUkesh kumar s/o Sada ram	16/07/2009	9	Rural Connectivety (2607001039/RC/4013)	2199	1107	0

2	MUkesh kumar s/o Sada ram	01/08/2009	3	Rural Connectivety (2607001039/RC/4013)	2218	369	0

	Sub Total FY 0910		12			1476	0

3	Sada ram s/o Atra ram	01/07/2010	11	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)	13088	1353	0

4	Sada ram s/o Atra ram	01/08/2010	8	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)	21073	984	0

5	Sada ram s/o Atra ram	16/08/2010	11	Rural Connectivety(Dulmiwal) (2607001039/RC/9235)	561	1353	0

6	Sada ram s/o Atra ram	01/09/2010	10	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21280	1230	0

7	Sada ram s/o Atra ram	01/11/2010	14	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21585	1722	0

8	Sada ram s/o Atra ram	16/11/2010	15	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21650	1845	0

9	Sada ram s/o Atra ram	01/12/2010	7	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21690	861	0

10	Sada ram s/o Atra ram	16/01/2011	10	Rural Connectivety(Dulmiwal 1) (2607001039/RC/9582)	21733	1230	0

	Sub Total FY 1011		86			10578	0

11	Sada ram s/o Atra ram	07/07/2016	13	Dev of Pond(Dulmiwal) (2607001039/WH/30334)	137	2834	0

	Sub Total FY 1617		13			2834	0