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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-003-053-001/33

Family Id:

Name of Head of Household:

Vinod kumar

Name of Father/Husband:

Bishan dass

Category:

OTH

Date of Registration:

2/14/2006

Address:

Villages:

Panchayat:

KARTOLI

Block:

TALWARA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Vinod kumar	Male	27	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	89500	Vinod kumar	16/03/2010~~28/03/2010~~13	13

2	64367		16/03/2014~~23/03/2014~~8	8

3	71741		24/03/2014~~29/03/2014~~6	6

4	3686		02/04/2014~~11/04/2014~~10	9

5	7974		15/04/2014~~24/04/2014~~10	9

6	164779		01/02/2018~~07/02/2018~~7	6

7	130716		19/09/2020~~29/09/2020~~11	10

8	142608		02/10/2020~~16/10/2020~~15	13

9	159278		20/10/2020~~28/10/2020~~9	8

10	165480		29/10/2020~~15/11/2020~~18	16

11	187535		18/11/2020~~28/11/2020~~11	10

12	203835		03/12/2020~~17/12/2020~~15	13

13	218857		21/12/2020~~30/12/2020~~10	9

14	232694		04/01/2021~~18/01/2021~~15	13

15	248422		19/01/2021~~27/01/2021~~9	8

16	261296		02/02/2021~~03/02/2021~~2	2

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	89500	Vinod kumar	16/03/2010~~28/03/2010~~13	13	Construction of passage (2607003053/RC/4558)

2	64367		16/03/2014~~23/03/2014~~8	8	Earthwork for Rural Connectivity (2607003053/RC/19766)

3	71741		24/03/2014~~29/03/2014~~6	6	Earthwork for Rural Connectivity (2607003053/RC/19766)

4	3686		02/04/2014~~11/04/2014~~10	9	Earthwork for Rural Connectivity (2607003053/RC/19766)

5	7974		15/04/2014~~24/04/2014~~10	9	Earthwork for Rural Connectivity (2607003053/RC/19766)

6	164779		01/02/2018~~07/02/2018~~7	6	DFO(Kartoli) (2607003053/DP/69725)

7	130716		19/09/2020~~29/09/2020~~11	10	new plantation kartoli (2607003053/DP/105714)

8	142608		02/10/2020~~16/10/2020~~15	13	new plantation kartoli (2607003053/DP/105714)

9	159278		20/10/2020~~28/10/2020~~9	8	new plantation kartoli (2607003053/DP/105714)

10	165480		29/10/2020~~15/11/2020~~18	16	new plantation kartoli (2607003053/DP/105714)

11	187535		18/11/2020~~28/11/2020~~11	10	new plantation kartoli (2607003053/DP/105714)

12	203835		03/12/2020~~17/12/2020~~15	13	new plantation kartoli (2607003053/DP/105714)

13	218857		21/12/2020~~30/12/2020~~10	9	new plantation kartoli (2607003053/DP/105714)

14	232694		04/01/2021~~18/01/2021~~15	13	new plantation kartoli (2607003053/DP/105714)

15	248422		19/01/2021~~27/01/2021~~9	8	new plantation kartoli (2607003053/DP/105714)

16	261296		02/02/2021~~03/02/2021~~2	2	new plantation kartoli (2607003053/DP/105714)

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	Vinod kumar	16/03/2010	12	Construction of passage (2607003053/RC/4558)	11701	1476	0

	Sub Total FY 0910		12			1476	0

2	Vinod kumar	16/03/2014	8	Earthwork for Rural Connectivity (2607003053/RC/19766)	523	1472	0

3	Vinod kumar	24/03/2014	5	Earthwork for Rural Connectivity (2607003053/RC/19766)	594	920	0

	Sub Total FY 1314		13			2392	0

4	Vinod kumar	02/04/2014	10	Earthwork for Rural Connectivity (2607003053/RC/19766)	18	2000	0

5	Vinod kumar	15/04/2014	10	Earthwork for Rural Connectivity (2607003053/RC/19766)	42	2000	0

	Sub Total FY 1415		20			4000	0

6	Vinod kumar	19/09/2020	9	new plantation kartoli (2607003053/DP/105714)	3017	2367	0

7	Vinod kumar	02/10/2020	13	new plantation kartoli (2607003053/DP/105714)	3164	3419	0

8	Vinod kumar	20/10/2020	8	new plantation kartoli (2607003053/DP/105714)	3494	2104	0

9	Vinod kumar	29/10/2020	3	new plantation kartoli (2607003053/DP/105714)	3571	789	0

10	Vinod kumar	01/11/2020	12	new plantation kartoli (2607003053/DP/105714)	3572	3156	0

11	Vinod kumar	18/11/2020	10	new plantation kartoli (2607003053/DP/105714)	3829	2630	0

12	Vinod kumar	03/12/2020	13	new plantation kartoli (2607003053/DP/105714)	4071	3419	0

13	Vinod kumar	21/12/2020	9	new plantation kartoli (2607003053/DP/105714)	4242	2367	0

14	Vinod kumar	04/01/2021	13	new plantation kartoli (2607003053/DP/105714)	4373	3419	0

15	Vinod kumar	19/01/2021	8	new plantation kartoli (2607003053/DP/105714)	4544	2104	0

16	Vinod kumar	02/02/2021	2	new plantation kartoli (2607003053/DP/105714)	4666	526	0

	Sub Total FY 2021		100			26300	0