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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/44 Family Id: 44
Name of Head of Household: kamla devi
Name of Father/Husband: balveer singh
Category: OTH
Date of Registration: 8/12/2016
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kamla devi Female 42 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 75543 kamla devi 19/09/2016~~30/09/2016~~12 11
2 63950 09/07/2019~~30/07/2019~~22 19
3 34044 24/06/2020~~01/07/2020~~8 7
4 70158 01/08/2020~~11/08/2020~~11 10
5 105488 01/09/2020~~15/09/2020~~15 13
6 188927 19/11/2020~~29/11/2020~~11 10
7 275633 16/02/2021~~26/02/2021~~11 10
8 16798 16/04/2021~~27/04/2021~~12 11
9 45814 26/05/2021~~09/06/2021~~15 13
10 158196 16/11/2021~~30/11/2021~~15 13
11 227207 01/03/2022~~15/03/2022~~15 13
12 38842 18/06/2022~~26/06/2022~~9 8
13 84769 19/08/2022~~30/08/2022~~12 11
14 146470 01/12/2022~~15/12/2022~~15 13
15 97121 10/08/2023~~16/08/2023~~7 6
16 145693 01/11/2023~~15/11/2023~~15 13
17 152258 16/11/2023~~30/11/2023~~15 13
18 204436 16/03/2024~~30/03/2024~~15 15
19 9745 01/05/2024~~15/05/2024~~15 15
20 14289 16/05/2024~~30/05/2024~~15 15
21 21586 08/06/2024~~15/06/2024~~8 8
22 22479 17/06/2024~~30/06/2024~~14 14
23 26165 01/07/2024~~15/07/2024~~15 15

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 75543 kamla devi 19/09/2016~~30/09/2016~~12 11 land levelling and plantation(dhagam2016) (2607008098/LD/32297)
2 63950 09/07/2019~~30/07/2019~~22 19 550 Plants(Dhagam 2019) (2607008098/DP/93171)
3 34044 24/06/2020~~01/07/2020~~8 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
4 70158 01/08/2020~~11/08/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
5 105488 01/09/2020~~15/09/2020~~15 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
6 188927 19/11/2020~~29/11/2020~~11 10 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
7 275633 16/02/2021~~26/02/2021~~11 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
8 16798 16/04/2021~~27/04/2021~~12 11 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
9 45814 26/05/2021~~09/06/2021~~15 13 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
10 158196 16/11/2021~~30/11/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
11 227207 01/03/2022~~15/03/2022~~15 13 renovation of canal (2607008063/IC/90027)
12 38842 18/06/2022~~26/06/2022~~9 8 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
13 84769 19/08/2022~~30/08/2022~~12 11 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298)
14 146470 01/12/2022~~15/12/2022~~15 13 Renovation of pond(2022-23) (2607008098/WC/9989002280)
15 97121 10/08/2023~~16/08/2023~~7 6 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
16 145693 01/11/2023~~15/11/2023~~15 13 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619)
17 152258 16/11/2023~~30/11/2023~~15 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)
18 204436 16/03/2024~~30/03/2024~~15 15 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
19 9745 01/05/2024~~15/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)
20 14289 16/05/2024~~30/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)
21 21586 08/06/2024~~15/06/2024~~8 8 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)
22 22479 17/06/2024~~30/06/2024~~14 14 Cleaning & Maintenance of Bist doad jal branch rd 75000 to 90000(2023-24) (2607008052/IC/114211)
23 26165 01/07/2024~~15/07/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)

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 kamla devi 19/09/2016 10 land levelling and plantation(dhagam2016) (2607008098/LD/32297) 373 2180 0
Sub Total FY 1617 10 2180 0
2 kamla devi 11/07/2019 6 550 Plants(Dhagam 2019) (2607008098/DP/93171) 428 1446 0
3 kamla devi 18/07/2019 11 550 Plants(Dhagam 2019) (2607008098/DP/93171) 567 2651 0
Sub Total FY 1920 17 4097 0
4 kamla devi 24/06/2020 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 848 1841 0
5 kamla devi 01/08/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1540 2367 0
6 kamla devi 01/09/2020 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 2475 3419 0
7 kamla devi 19/11/2020 8 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 4800 2104 0
8 kamla devi 16/02/2021 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6859 2630 0
Sub Total FY 2021 47 12361 0
9 kamla devi 16/04/2021 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 212 2690 0
10 kamla devi 26/05/2021 11 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 676 2959 0
11 kamla devi 16/11/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1938 3497 0
12 kamla devi 01/03/2022 13 renovation of canal (2607008063/IC/90027) 2605 3497 0
Sub Total FY 2122 47 12643 0
13 kamla devi 18/06/2022 7 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 557 1974 0
14 kamla devi 19/08/2022 10 1st Year Maintenance of 550 Plants (Dagham-2020) (2607008098/DP/103298) 1323 2820 0
15 kamla devi 01/12/2022 13 Renovation of pond(2022-23) (2607008098/WC/9989002280) 2333 3666 0
Sub Total FY 2223 30 8460 0
16 kamla devi 10/08/2023 5 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 1654 1515 0
17 kamla devi 01/11/2023 10 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619) 2476 3030 0
18 kamla devi 16/11/2023 12 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880) 2593 3636 0
19 kamla devi 16/03/2024 12 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 3415 3636 0
Sub Total FY 2324 39 11817 0
20 kamla devi 01/05/2024 13 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209) 157 4186 0
21 kamla devi 16/05/2024 12 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209) 236 3864 0
22 kamla devi 08/06/2024 6 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214) 355 1932 0
23 kamla devi 17/06/2024 12 Cleaning & Maintenance of Bist doad jal branch rd 75000 to 90000(2023-24) (2607008052/IC/114211) 367 3864 0
Sub Total FY 2425 43 13846 0