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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-053-001/10 Family Id: 10
Name of Head of Household: Ashwani kumar
Name of Father/Husband: Karam chand
Category: OTH
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: KARTOLI
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashwani kumar Male 35 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 88791 Ashwani kumar 29/02/2016~~15/03/2016~~16 14
2 96178 16/03/2016~~30/03/2016~~15 13
3 64482 06/09/2016~~20/09/2016~~15 13
4 77466 21/09/2016~~05/10/2016~~15 13
5 92853 21/10/2016~~04/11/2016~~15 13
6 197749 22/03/2018~~29/03/2018~~8 7
7 319124 30/03/2021~~30/03/2021~~1 1
8 34439 07/05/2021~~21/05/2021~~15 13
9 43761 22/05/2021~~29/05/2021~~8 7
10 188946 20/02/2023~~24/02/2023~~5 5

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 88791 Ashwani kumar 29/02/2016~~15/03/2016~~16 14 Renovation of Traditional Water Bodies (2607003088/WH/28013)
2 96178 16/03/2016~~30/03/2016~~15 13 Plantation (2607003088/LD/23557)
3 64482 06/09/2016~~20/09/2016~~15 13 Land Dev.for plantation (2607003088/LD/32484)
4 77466 21/09/2016~~05/10/2016~~15 13 Land Dev.for plantation (2607003088/LD/32484)
5 92853 21/10/2016~~04/11/2016~~15 13 Rural Connectivity (2607003088/RC/57354)
6 197749 22/03/2018~~29/03/2018~~8 7 VILLAGE PARK KARTOLI (2607003053/LD/76516)
7 319124 30/03/2021~~30/03/2021~~1 1 rural connectivity (2607003088/RC/9989042526)
8 34439 07/05/2021~~21/05/2021~~15 13 retaning wall (2607003088/FP/9988998183)
9 43761 22/05/2021~~29/05/2021~~8 7 retaning wall (2607003088/FP/9988998183)
10 188946 20/02/2023~~24/02/2023~~5 5 Disilting Of Pond (Kartoli) (2607003053/WH/9989023147)

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 Ashwani kumar 29/02/2016 7 Renovation of Traditional Water Bodies (2607003088/WH/28013) 953 1470 0
2 Ashwani kumar 16/03/2016 15 Plantation (2607003088/LD/23557) 1008 3150 0
Sub Total FY 1516 22 4620 0
3 Ashwani kumar 06/09/2016 15 Land Dev.for plantation (2607003088/LD/32484) 259 3270 0
4 Ashwani kumar 21/09/2016 9 Land Dev.for plantation (2607003088/LD/32484) 320 1962 0
5 Ashwani kumar 21/10/2016 5 Rural Connectivity (2607003088/RC/57354) 408 1090 0
Sub Total FY 1617 29 6322 0
6 Ashwani kumar 30/03/2021 1 rural connectivity (2607003088/RC/9989042526) 5187 263 0
Sub Total FY 2021 1 263 0
7 Ashwani kumar 07/05/2021 13 retaning wall (2607003088/FP/9988998183) 228 3497 0
Sub Total FY 2122 13 3497 0