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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-006-001/245 Family Id: 245
Name of Head of Household: Vipan Kumar
Name of Father/Husband: Sada nand
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: BADLA
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vipan Kumar Male 33 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 273935 Vipan Kumar 16/02/2021~~27/02/2021~~12 11
2 294609 02/03/2021~~15/03/2021~~14 12
3 308656 16/03/2021~~28/03/2021~~13 12
4 86271 17/08/2021~~27/08/2021~~11 10
5 88786 28/08/2021~~13/09/2021~~17 15
6 103702 14/09/2021~~28/09/2021~~15 13
7 187015 16/12/2021~~30/12/2021~~15 13
8 199889 01/01/2022~~15/01/2022~~15 13
9 207280 17/01/2022~~31/01/2022~~15 13
10 214845 01/02/2022~~15/02/2022~~15 13
11 223461 16/02/2022~~28/02/2022~~13 12
12 227501 01/03/2022~~12/03/2022~~12 11
13 150579 03/12/2022~~15/12/2022~~13 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 273935 Vipan Kumar 16/02/2021~~27/02/2021~~12 11 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
2 294609 02/03/2021~~15/03/2021~~14 12 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
3 308656 16/03/2021~~28/03/2021~~13 12 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
4 86271 17/08/2021~~27/08/2021~~11 10 Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)
5 88786 28/08/2021~~13/09/2021~~17 15 Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)
6 103702 14/09/2021~~28/09/2021~~15 13 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
7 187015 16/12/2021~~30/12/2021~~15 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)
8 199889 01/01/2022~~15/01/2022~~15 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)
9 207280 17/01/2022~~31/01/2022~~15 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)
10 214845 01/02/2022~~15/02/2022~~15 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)
11 223461 16/02/2022~~28/02/2022~~13 12 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981)
12 227501 01/03/2022~~12/03/2022~~12 11 Maintainence of plantation in hilly area(RAMPUR DFO 2020-21) (2607001113/DP/122509)
13 150579 03/12/2022~~15/12/2022~~13 12 Clearance of Jungle and jala of Balagan Distributory (Balagan) (2607001009/IC/96114)

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 Vipan Kumar 16/02/2021 11 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 9360 2893 0
2 Vipan Kumar 01/03/2021 12 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 9662 3156 0
3 Vipan Kumar 16/03/2021 11 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 10001 2893 0
Sub Total FY 2021 34 8942 0
4 Vipan Kumar 28/08/2021 13 Plantation in hilly area(Dadial DFO) (2607001035/DP/119978) 1430 3497 0
5 Vipan Kumar 14/09/2021 13 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 1690 3497 0
6 Vipan Kumar 16/12/2021 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981) 2751 3497 0
7 Vipan Kumar 01/01/2022 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981) 2902 3497 0
8 Vipan Kumar 17/01/2022 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981) 3008 3497 0
9 Vipan Kumar 01/02/2022 13 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981) 3087 3497 0
10 Vipan Kumar 16/02/2022 11 Plantation in hilly area(Rampur DFO) (2607001113/DP/119981) 3214 2959 0
11 Vipan Kumar 01/03/2022 11 Maintainence of plantation in hilly area(RAMPUR DFO 2020-21) (2607001113/DP/122509) 3304 2959 0
Sub Total FY 2122 100 26900 0