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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-003-053-001/24

Family Id:

Name of Head of Household:

Dinesh kumar

Name of Father/Husband:

Param singh

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	Dinesh kumar	Male	37	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	41903	Dinesh kumar	15/07/2009~~30/07/2009~~16	16

2	41275		16/08/2009~~31/08/2009~~16	16

3	58307		05/02/2010~~18/02/2010~~14	14

4	64379		19/02/2010~~28/02/2010~~10	10

5	69814		25/01/2016~~08/02/2016~~15	13

6	78334		09/02/2016~~23/02/2016~~15	13

7	82452		24/02/2016~~09/03/2016~~15	13

8	93167		10/03/2016~~24/03/2016~~15	13

9	102143		25/03/2016~~31/03/2016~~7	6

10	109		01/04/2016~~15/04/2016~~15	13

11	162213		19/03/2019~~30/03/2019~~12	11

12	3619		02/04/2019~~16/04/2019~~15	13

13	31426		09/06/2019~~23/06/2019~~15	13

14	167695		01/12/2021~~15/12/2021~~15	13

15	189190		18/12/2021~~30/12/2021~~13	12

16	195746		01/01/2022~~15/01/2022~~15	13

17	206991		17/01/2022~~23/01/2022~~7	6

18	60151		19/07/2022~~31/07/2022~~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	41903	Dinesh kumar	15/07/2009~~30/07/2009~~16	16	Retaining wall (2607003053/FP/62)

2	41275		16/08/2009~~31/08/2009~~16	16	Retaining wall (2607003053/FP/62)

3	58307		05/02/2010~~18/02/2010~~14	14	Construction of passage (2607003053/RC/4558)

4	64379		19/02/2010~~28/02/2010~~10	10	Construction of passage (2607003053/RC/4558)

5	69814		25/01/2016~~08/02/2016~~15	13	Rural Connectivity (2607003053/RC/32290)

6	78334		09/02/2016~~23/02/2016~~15	13	Rural Connectivity (2607003053/RC/32290)

7	82452		24/02/2016~~09/03/2016~~15	13	Renovation of Traditional Water Bodies (2607003053/WH/30814)

8	93167		10/03/2016~~24/03/2016~~15	13	Renovation of Traditional Water Bodies (2607003053/WH/30814)

9	102143		25/03/2016~~31/03/2016~~7	6	Land Leveling for Palntation (2607003053/LD/11018)

10	109		01/04/2016~~15/04/2016~~15	13	Land Leveling for Palntation (2607003053/LD/11018)

11	162213		19/03/2019~~30/03/2019~~12	11	rural connectivity kartoli (2607003053/RC/86880)

12	3619		02/04/2019~~16/04/2019~~15	13	rural connectivity kartoli (2607003053/RC/86880)

13	31426		09/06/2019~~23/06/2019~~15	13	RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)

14	167695		01/12/2021~~15/12/2021~~15	13	Retaining Wall (Kartoli) (2607003053/FP/9989034844)

15	189190		18/12/2021~~30/12/2021~~13	12	Retaining Wall (Kartoli) (2607003053/FP/9989034844)

16	195746		01/01/2022~~15/01/2022~~15	13	Retaining Wall (Kartoli) (2607003053/FP/9989034844)

17	206991		17/01/2022~~23/01/2022~~7	6	Retaining Wall (Kartoli) (2607003053/FP/9989034844)

18	60151		19/07/2022~~31/07/2022~~13	12	Dev. Of Pond (Kartoli) (2607003053/WH/9989020859)

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	Dinesh kumar	15/07/2009	13	Retaining wall (2607003053/FP/62)	5396	1679.6	0

2	Dinesh kumar	16/08/2009	11	Retaining wall (2607003053/FP/62)	1714	1421.2	0

3	Dinesh kumar	05/02/2010	4	Construction of passage (2607003053/RC/4558)	10445	492	0

4	Dinesh kumar	19/02/2010	9	Construction of passage (2607003053/RC/4558)	10506	1107	0

	Sub Total FY 0910		37			4699.8	0

5	Dinesh kumar	24/02/2016	9	Renovation of Traditional Water Bodies (2607003053/WH/30814)	911	1890	0

6	Dinesh kumar	10/03/2016	14	Renovation of Traditional Water Bodies (2607003053/WH/30814)	983	2940	0

	Sub Total FY 1516		23			4830	0

7	Dinesh kumar	01/04/2016	3	Land Leveling for Palntation (2607003053/LD/11018)	2	654	0

	Sub Total FY 1617		3			654	0

8	Dinesh kumar	01/12/2021	9	Retaining Wall (Kartoli) (2607003053/FP/9989034844)	961	2421	0

9	Dinesh kumar	18/12/2021	6	Retaining Wall (Kartoli) (2607003053/FP/9989034844)	1070	1614	0

10	Dinesh kumar	01/01/2022	10	Retaining Wall (Kartoli) (2607003053/FP/9989034844)	1151	2690	0

11	Dinesh kumar	17/01/2022	4	Retaining Wall (Kartoli) (2607003053/FP/9989034844)	1204	1076	0

	Sub Total FY 2122		29			7801	0

12	Dinesh kumar	19/07/2022	2	Dev. Of Pond (Kartoli) (2607003053/WH/9989020859)	1019	564	0

	Sub Total FY 2223		2			564	0