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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/71 Family Id: 71
Name of Head of Household: nacchtar kaur
Name of Father/Husband: nacchtar kaur
Category: OTH
Date of Registration: 8/29/2016
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nacchtar kaur Female 45 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 59586 nacchtar kaur 01/09/2016~~16/09/2016~~16 14
2 89061 03/08/2019~~13/08/2019~~11 10
3 127688 17/09/2020~~28/09/2020~~12 11
4 206767 09/12/2020~~16/12/2020~~8 7
5 222373 27/12/2020~~03/01/2021~~8 7
6 264601 03/02/2021~~10/02/2021~~8 7
7 275631 16/02/2021~~26/02/2021~~11 10
8 72256 26/06/2021~~03/07/2021~~8 7
9 83660 06/07/2021~~20/07/2021~~15 13
10 93909 01/09/2021~~15/09/2021~~15 13
11 131593 15/10/2021~~29/10/2021~~15 13
12 158161 16/11/2021~~30/11/2021~~15 13
13 168768 01/12/2021~~15/12/2021~~15 13

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 59586 nacchtar kaur 01/09/2016~~16/09/2016~~16 14 land levelling and plantation(dhagam2016) (2607008098/LD/32297)
2 89061 03/08/2019~~13/08/2019~~11 10 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
3 127688 17/09/2020~~28/09/2020~~12 11 ground leveling in school (2607008098/LD/9989014726)
4 206767 09/12/2020~~16/12/2020~~8 7 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298)
5 222373 27/12/2020~~03/01/2021~~8 7 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298)
6 264601 03/02/2021~~10/02/2021~~8 7 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298)
7 275631 16/02/2021~~26/02/2021~~11 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
8 72256 26/06/2021~~03/07/2021~~8 7 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
9 83660 06/07/2021~~20/07/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
10 93909 01/09/2021~~15/09/2021~~15 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
11 131593 15/10/2021~~29/10/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
12 158161 16/11/2021~~30/11/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
13 168768 01/12/2021~~15/12/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)

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 nacchtar kaur 01/09/2016 13 land levelling and plantation(dhagam2016) (2607008098/LD/32297) 298 2834 0
Sub Total FY 1617 13 2834 0
2 nacchtar kaur 03/08/2019 3 Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604) 768 723 0
Sub Total FY 1920 3 723 0
3 nacchtar kaur 09/12/2020 7 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298) 5255 1841 0
4 nacchtar kaur 27/12/2020 6 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298) 5820 1578 0
5 nacchtar kaur 03/02/2021 7 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298) 6621 1841 0
6 nacchtar kaur 16/02/2021 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6859 2630 0
Sub Total FY 2021 30 7890 0
7 nacchtar kaur 26/06/2021 7 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1044 1883 0
8 nacchtar kaur 06/07/2021 12 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1151 3228 0
9 nacchtar kaur 01/09/2021 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1264 3497 0
10 nacchtar kaur 15/10/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1677 3497 0
11 nacchtar kaur 16/11/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1938 3497 0
12 nacchtar kaur 01/12/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 2034 3497 0
Sub Total FY 2122 71 19099 0