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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/124 Family Id: 124
Name of Head of Household: HARBANS KAUR
Name of Father/Husband: HARMESH LAL
Category: SC
Date of Registration: 4/26/2021
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS KAUR Female 44 Indian 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 72261 HARBANS KAUR 26/06/2021~~03/07/2021~~8 7
2 69279 02/08/2022~~15/08/2022~~14 12
3 138770 16/11/2022~~30/11/2022~~15 13
4 146474 01/12/2022~~15/12/2022~~15 13
5 161280 23/12/2022~~06/01/2023~~15 13
6 100111 16/08/2023~~30/08/2023~~15 13
7 152286 16/11/2023~~30/11/2023~~15 13
8 188762 01/02/2024~~15/02/2024~~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 72261 HARBANS KAUR 26/06/2021~~03/07/2021~~8 7 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
2 69279 02/08/2022~~15/08/2022~~14 12 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
3 138770 16/11/2022~~30/11/2022~~15 13 Renovation of pond(2022-23) (2607008098/WC/9989002280)
4 146474 01/12/2022~~15/12/2022~~15 13 Renovation of pond(2022-23) (2607008098/WC/9989002280)
5 161280 23/12/2022~~06/01/2023~~15 13 Renovation of inner side ofcanal (2607008063/IC/96944)
6 100111 16/08/2023~~30/08/2023~~15 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950)
7 152286 16/11/2023~~30/11/2023~~15 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)
8 188762 01/02/2024~~15/02/2024~~15 13 land leveling with plantation (2023-24) (2607008098/LD/9989066616)

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 HARBANS KAUR 26/06/2021 6 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1044 1614 0
Sub Total FY 2122 6 1614 0
2 HARBANS KAUR 02/08/2022 12 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 1064 3384 0
3 HARBANS KAUR 16/11/2022 13 Renovation of pond(2022-23) (2607008098/WC/9989002280) 2207 3666 0
4 HARBANS KAUR 01/12/2022 13 Renovation of pond(2022-23) (2607008098/WC/9989002280) 2333 3666 0
5 HARBANS KAUR 23/12/2022 13 Renovation of inner side ofcanal (2607008063/IC/96944) 2594 3666 0
Sub Total FY 2223 51 14382 0
6 HARBANS KAUR 16/08/2023 13 WORKFOR BRINGINGING TO DESIGN DENOWAL DISTRIBUTORY CANAL(2023-24) (2607008012/IC/104950) 1687 3939 0
7 HARBANS KAUR 16/11/2023 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880) 2591 3939 0
8 HARBANS KAUR 01/02/2024 11 land leveling with plantation (2023-24) (2607008098/LD/9989066616) 3199 3333 0
Sub Total FY 2324 37 11211 0