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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/84 Family Id: 84
Name of Head of Household: Malka Devi
Name of Father/Husband: Balwinder Singh
Category: SC
Date of Registration: 8/28/2019
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malka Devi Female 31 State Bank of India


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 25702 Malka Devi 13/06/2020~~20/06/2020~~8 7
2 43554 03/07/2020~~10/07/2020~~8 7
3 86991 14/08/2020~~24/08/2020~~11 10
4 153906 16/10/2020~~29/10/2020~~14 12
5 244953 18/01/2021~~29/01/2021~~12 11
6 303978 12/03/2021~~26/03/2021~~15 13
7 7222 02/04/2021~~16/04/2021~~15 13
8 35785 12/05/2021~~26/05/2021~~15 13
9 75862 17/07/2023~~30/07/2023~~14 12
10 133138 06/10/2023~~15/10/2023~~10 9
11 161344 01/12/2023~~15/12/2023~~15 13
12 207520 20/03/2024~~30/03/2024~~11 11

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 25702 Malka Devi 13/06/2020~~20/06/2020~~8 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
2 43554 03/07/2020~~10/07/2020~~8 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
3 86991 14/08/2020~~24/08/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
4 153906 16/10/2020~~29/10/2020~~14 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
5 244953 18/01/2021~~29/01/2021~~12 11 ground leveling in school (2607008098/LD/9989014726)
6 303978 12/03/2021~~26/03/2021~~15 13 ground leveling in school (2607008098/LD/9989014726)
7 7222 02/04/2021~~16/04/2021~~15 13 boundry wall of school (2607008098/AV/9989013023)
8 35785 12/05/2021~~26/05/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
9 75862 17/07/2023~~30/07/2023~~14 12 Solid Waste Management Structure 2023-24 (2607008098/AV/9989040152)
10 133138 06/10/2023~~15/10/2023~~10 9 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619)
11 161344 01/12/2023~~15/12/2023~~15 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)
12 207520 20/03/2024~~30/03/2024~~11 11 Cleaning & Maintenance of Bist doad jal branch rd 0 to 2000(2023-24) (2607008063/IC/114217)

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 Malka Devi 13/06/2020 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 707 1841 0
2 Malka Devi 03/07/2020 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1060 1841 0
3 Malka Devi 14/08/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1876 2367 0
4 Malka Devi 16/10/2020 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 3772 3156 0
5 Malka Devi 18/01/2021 11 ground leveling in school (2607008098/LD/9989014726) 6274 2893 0
6 Malka Devi 12/03/2021 13 ground leveling in school (2607008098/LD/9989014726) 7236 3419 0
Sub Total FY 2021 59 15517 0
7 Malka Devi 02/04/2021 13 boundry wall of school (2607008098/AV/9989013023) 76 3497 0
8 Malka Devi 12/05/2021 12 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 510 3228 0
Sub Total FY 2122 25 6725 0
9 Malka Devi 17/07/2023 11 Solid Waste Management Structure 2023-24 (2607008098/AV/9989040152) 1258 3333 0
10 Malka Devi 06/10/2023 8 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619) 2265 2424 0
11 Malka Devi 01/12/2023 12 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880) 2763 3636 0
12 Malka Devi 20/03/2024 3 Cleaning & Maintenance of Bist doad jal branch rd 0 to 2000(2023-24) (2607008063/IC/114217) 3454 909 0
Sub Total FY 2324 34 10302 0