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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/131 Family Id: 131
Name of Head of Household: BAKSHO
Name of Father/Husband: SARABJIT SINGH
Category: SC
Date of Registration: 4/26/2021
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAKSHO Female 32 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 59560 BAKSHO 11/06/2021~~25/06/2021~~15 13
2 84665 19/08/2022~~30/08/2022~~12 11
3 126357 01/11/2022~~15/11/2022~~15 13
4 154526 16/12/2022~~30/12/2022~~15 13
5 26568 16/05/2023~~30/05/2023~~15 13
6 38242 01/06/2023~~15/06/2023~~15 13
7 62172 01/07/2023~~15/07/2023~~15 13
8 74204 17/07/2023~~30/07/2023~~14 12
9 135638 16/10/2023~~30/10/2023~~15 13
10 144656 01/11/2023~~15/11/2023~~15 13
11 161768 01/12/2023~~15/12/2023~~15 13
12 188733 01/02/2024~~15/02/2024~~15 13
13 4005 05/04/2024~~15/04/2024~~11 11
14 9749 01/05/2024~~15/05/2024~~15 15
15 14283 16/05/2024~~30/05/2024~~15 15
16 21592 08/06/2024~~15/06/2024~~8 8

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 59560 BAKSHO 11/06/2021~~25/06/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
2 84665 19/08/2022~~30/08/2022~~12 11 construction of community toilet in Dagam (2607008098/RS/9989016211)
3 126357 01/11/2022~~15/11/2022~~15 13 construction of community toilet in Dagam (2607008098/RS/9989016211)
4 154526 16/12/2022~~30/12/2022~~15 13 Renovation of Pond near school(2022-23) (2607008012/WC/9989002277)
5 26568 16/05/2023~~30/05/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
6 38242 01/06/2023~~15/06/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
7 62172 01/07/2023~~15/07/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
8 74204 17/07/2023~~30/07/2023~~14 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
9 135638 16/10/2023~~30/10/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
10 144656 01/11/2023~~15/11/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
11 161768 01/12/2023~~15/12/2023~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
12 188733 01/02/2024~~15/02/2024~~15 13 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
13 4005 05/04/2024~~15/04/2024~~11 11 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957)
14 9749 01/05/2024~~15/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)
15 14283 16/05/2024~~30/05/2024~~15 15 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)
16 21592 08/06/2024~~15/06/2024~~8 8 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214)

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 BAKSHO 11/06/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 887 3497 0
Sub Total FY 2122 13 3497 0
2 BAKSHO 19/08/2022 10 construction of community toilet in Dagam (2607008098/RS/9989016211) 1322 2820 0
3 BAKSHO 01/11/2022 13 construction of community toilet in Dagam (2607008098/RS/9989016211) 2001 3666 0
4 BAKSHO 16/12/2022 13 Renovation of Pond near school(2022-23) (2607008012/WC/9989002277) 2452 3666 0
Sub Total FY 2223 36 10152 0
5 BAKSHO 16/05/2023 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 408 3939 0
6 BAKSHO 01/06/2023 12 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 588 3636 0
7 BAKSHO 01/07/2023 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1017 3636 0
8 BAKSHO 17/07/2023 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 1186 3636 0
9 BAKSHO 16/10/2023 11 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 2280 3333 0
10 BAKSHO 01/11/2023 12 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 2453 3636 0
11 BAKSHO 01/12/2023 11 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 2776 3333 0
12 BAKSHO 01/02/2024 12 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 3198 3636 0
Sub Total FY 2324 95 28785 0
13 BAKSHO 05/04/2024 9 work for bringing to design rd 45000 to 90000(2023-24) (2607008102/IC/104957) 61 2898 0
14 BAKSHO 01/05/2024 13 Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209) 157 4186 0
15 BAKSHO 16/05/2024 13 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214) 235 4186 0
16 BAKSHO 08/06/2024 7 Cleaning & Maintenance of Bist doad jal branch rd 0 to 17500(2023-24) (2607008012/IC/114214) 355 2254 0
Sub Total FY 2425 42 13524 0