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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-003-053-001/76

Family-Id:

Name of Head of Household:

Ashwani Kumar

Name of Father/Husband:

Karam Chand

Category:

OTH

Date of Registration:

4/1/2013

Address:

Villages:

Panchayat:

KARTOLI

Block:

TALWARA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Family-Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Ashwani Kumar	Male	34	Punjab National Bank

2	Suman Kumari	Female	25	District Central Cooperative Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	78407	Suman Kumari	09/02/2016~~23/02/2016~~15	13

2	82473		24/02/2016~~09/03/2016~~15	13

3	93183		10/03/2016~~24/03/2016~~15	13

4	102175		25/03/2016~~31/03/2016~~7	6

5	105		01/04/2016~~15/04/2016~~15	13

6	117844	Ashwani Kumar	25/11/2017~~09/12/2017~~15	13

7	117845	Suman Kumari	25/11/2017~~09/12/2017~~15	13

8	128304	Ashwani Kumar	12/12/2017~~26/12/2017~~15	13

9	128305	Suman Kumari	12/12/2017~~26/12/2017~~15	13

10	141551	Ashwani Kumar	30/12/2017~~13/01/2018~~15	13

11	154107		17/01/2018~~31/01/2018~~15	13

12	164776		01/02/2018~~07/02/2018~~7	6

13	162203		19/03/2019~~30/03/2019~~12	11

14	3615		02/04/2019~~16/04/2019~~15	13

15	31422		09/06/2019~~23/06/2019~~15	13

16	46667		01/07/2022~~15/07/2022~~15	13

17	67463		01/08/2022~~15/08/2022~~15	13

18	138352		16/11/2022~~29/11/2022~~14	12

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	78407	Suman Kumari	09/02/2016~~23/02/2016~~15	13	Rural Connectivity (2607003053/RC/32290)

2	82473		24/02/2016~~09/03/2016~~15	13	Renovation of Traditional Water Bodies (2607003053/WH/30814)

3	93183		10/03/2016~~24/03/2016~~15	13	Renovation of Traditional Water Bodies (2607003053/WH/30814)

4	102175		25/03/2016~~31/03/2016~~7	6	Renovation of Traditional Water Bodies (2607003053/WH/30814)

5	105		01/04/2016~~15/04/2016~~15	13	Renovation of Traditional Water Bodies (2607003053/WH/30814)

6	117844	Ashwani Kumar	25/11/2017~~09/12/2017~~15	13	DFO(Kartoli) (2607003053/DP/69725)

7	117845	Suman Kumari	25/11/2017~~09/12/2017~~15	13	DFO(Kartoli) (2607003053/DP/69725)

8	128304	Ashwani Kumar	12/12/2017~~26/12/2017~~15	13	DFO(Kartoli) (2607003053/DP/69725)

9	128305	Suman Kumari	12/12/2017~~26/12/2017~~15	13	DFO(Kartoli) (2607003053/DP/69725)

10	141551	Ashwani Kumar	30/12/2017~~13/01/2018~~15	13	DFO(Kartoli) (2607003053/DP/69725)

11	154107		17/01/2018~~31/01/2018~~15	13	DFO(Kartoli) (2607003053/DP/69725)

12	164776		01/02/2018~~07/02/2018~~7	6	DFO(Kartoli) (2607003053/DP/69725)

13	162203		19/03/2019~~30/03/2019~~12	11	rural connectivity kartoli (2607003053/RC/86880)

14	3615		02/04/2019~~16/04/2019~~15	13	rural connectivity kartoli (2607003053/RC/86880)

15	31422		09/06/2019~~23/06/2019~~15	13	RC WITH RDF+14TH COMMISSION CONVERGE kartoli (2607003053/RC/9988998221)

16	46667		01/07/2022~~15/07/2022~~15	13	Dev. Of Pond (Ramgarh Sikri) (2607003088/WH/9989018538)

17	67463		01/08/2022~~15/08/2022~~15	13	Dev. Of Pond (Kartoli) (2607003053/WH/9989020859)

18	138352		16/11/2022~~29/11/2022~~14	12	Dev. Of Pond (Ramgarh Sikri) (2607003088/WH/9989018538)

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	Suman Kumari	09/02/2016	3	Rural Connectivity (2607003053/RC/32290)	882	630	0

2	Suman Kumari	24/02/2016	3	Renovation of Traditional Water Bodies (2607003053/WH/30814)	911	630	0

3	Suman Kumari	25/03/2016	4	Renovation of Traditional Water Bodies (2607003053/WH/30814)	1045	840	0

	Sub Total FY 1516		10			2100	0

4	Suman Kumari	01/04/2016	4	Renovation of Traditional Water Bodies (2607003053/WH/30814)	3	872	0

	Sub Total FY 1617		4			872	0

5	Ashwani Kumar	25/11/2017	13	DFO(Kartoli) (2607003053/DP/69725)	732	3029	0

6	Ashwani Kumar	17/01/2018	13	DFO(Kartoli) (2607003053/DP/69725)	912	3029	0

	Sub Total FY 1718		26			6058	0

7	Ashwani Kumar	01/07/2022	13	Dev. Of Pond (Ramgarh Sikri) (2607003088/WH/9989018538)	797	3666	0

8	Ashwani Kumar	01/08/2022	6	Dev. Of Pond (Kartoli) (2607003053/WH/9989020859)	1142	1692	0

	Sub Total FY 2223		19			5358	0