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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-011-001/75 Family Id: 75
Name of Head of Household: Vinay Dadwal
Name of Father/Husband: Ramesh Singh
Category: OTH
Date of Registration: 11/10/2016
Address:
Villages:
Panchayat: BARIUWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vinay Dadwal Male 22 Punjab National 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 115825 Vinay Dadwal 31/12/2016~~06/01/2017~~7 6
2 123991 21/02/2017~~07/03/2017~~15 13
3 275 01/04/2017~~15/04/2017~~15 13
4 49405 25/07/2017~~31/07/2017~~7 6
5 55411 10/08/2017~~24/08/2017~~15 13
6 69753 02/09/2017~~16/09/2017~~15 13
7 115342 22/11/2017~~06/12/2017~~15 13
8 127419 09/12/2017~~23/12/2017~~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 115825 Vinay Dadwal 31/12/2016~~06/01/2017~~7 6 Renovation of Traditional Water Bodies (2607012011/WH/29566)
2 123991 21/02/2017~~07/03/2017~~15 13 Renovation of Traditional Water Bodies (2607012011/WH/29566)
3 275 01/04/2017~~15/04/2017~~15 13 Renovation of Traditional Water Bodies (2607012011/WH/29566)
4 49405 25/07/2017~~31/07/2017~~7 6 Rural Connectivity (2607012011/RC/66083)
5 55411 10/08/2017~~24/08/2017~~15 13 Rural Connectivity (2607012011/RC/66083)
6 69753 02/09/2017~~16/09/2017~~15 13 Rural Connectivity (2607012011/RC/66083)
7 115342 22/11/2017~~06/12/2017~~15 13 Rural Connectivity (2607012011/RC/66083)
8 127419 09/12/2017~~23/12/2017~~15 13 Clearance of muck deposit from the beb of Singowal disty. (2607012019/IC/34577)

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 Vinay Dadwal 21/02/2017 7 Renovation of Traditional Water Bodies (2607012011/WH/29566) 592 1526 0
Sub Total FY 1617 7 1526 0
2 Vinay Dadwal 01/04/2017 8 Renovation of Traditional Water Bodies (2607012011/WH/29566) 7 1864 0
3 Vinay Dadwal 10/08/2017 15 Rural Connectivity (2607012011/RC/66083) 289 3495 0
4 Vinay Dadwal 02/09/2017 15 Rural Connectivity (2607012011/RC/66083) 355 3495 0
5 Vinay Dadwal 22/11/2017 15 Rural Connectivity (2607012011/RC/66083) 618 3495 0
Sub Total FY 1718 53 12349 0