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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-008-098-001/46

Family Id:

Name of Head of Household:

nachatar kaur

Name of Father/Husband:

sat pal

Category:

OTH

Date of Registration:

8/12/2016

Address:

Villages:

Panchayat:

DHAGAM

Block:

GARHSHANKAR

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	59484	nachatar kaur	01/09/2016~~16/09/2016~~16	14

2	75529		19/09/2016~~30/09/2016~~12	11

3	129835		17/10/2019~~01/11/2019~~16	14

4	87004		14/08/2020~~24/08/2020~~11	10

5	138518		01/10/2020~~11/10/2020~~11	10

6	39490		17/05/2021~~27/05/2021~~11	10

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	59484	nachatar kaur	01/09/2016~~16/09/2016~~16	14	land levelling and plantation(dhagam2016) (2607008098/LD/32297)

2	75529		19/09/2016~~30/09/2016~~12	11	land levelling and plantation(dhagam2016) (2607008098/LD/32297)

3	129835		17/10/2019~~01/11/2019~~16	14	Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)

4	87004		14/08/2020~~24/08/2020~~11	10	Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)

5	138518		01/10/2020~~11/10/2020~~11	10	LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)

6	39490		17/05/2021~~27/05/2021~~11	10	Renovation of Canal (2607008062/IC/90021)

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	nachatar kaur	01/09/2016	13	land levelling and plantation(dhagam2016) (2607008098/LD/32297)	298	2834	0

2	nachatar kaur	19/09/2016	10	land levelling and plantation(dhagam2016) (2607008098/LD/32297)	373	2180	0

	Sub Total FY 1617		23			5014	0

3	nachatar kaur	17/10/2019	14	Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)	1449	3374	0

	Sub Total FY 1920		14			3374	0

4	nachatar kaur	14/08/2020	9	Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)	1876	2367	0

5	nachatar kaur	01/10/2020	9	LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)	3307	2367	0

	Sub Total FY 2021		18			4734	0

6	nachatar kaur	17/05/2021	9	Renovation of Canal (2607008062/IC/90021)	541	2421	0

	Sub Total FY 2122		9			2421	0