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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/110 Family Id: 110
Name of Head of Household: RESHAM KAUR
Name of Father/Husband: RAM PAL
Category: SC
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM KAUR Female 44 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 70150 RESHAM KAUR 01/08/2020~~11/08/2020~~11 10
2 88244 17/08/2020~~24/08/2020~~8 7
3 105329 01/09/2020~~15/09/2020~~15 13
4 138517 01/10/2020~~11/10/2020~~11 10
5 153903 16/10/2020~~29/10/2020~~14 12
6 188929 19/11/2020~~29/11/2020~~11 10
7 195104 01/12/2020~~15/12/2020~~15 13
8 275637 16/02/2021~~26/02/2021~~11 10
9 33770 07/05/2021~~14/05/2021~~8 7
10 93916 01/09/2021~~15/09/2021~~15 13
11 131609 15/10/2021~~29/10/2021~~15 13
12 227205 01/03/2022~~15/03/2022~~15 13
13 56298 16/07/2022~~30/07/2022~~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 70150 RESHAM KAUR 01/08/2020~~11/08/2020~~11 10 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
2 88244 17/08/2020~~24/08/2020~~8 7 Cattle Shed-Des Raj-41(Dagham-2020) (2607008098/IF/39453)
3 105329 01/09/2020~~15/09/2020~~15 13 Cattle Shed-Des Raj-41(Dagham-2020) (2607008098/IF/39453)
4 138517 01/10/2020~~11/10/2020~~11 10 LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)
5 153903 16/10/2020~~29/10/2020~~14 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
6 188929 19/11/2020~~29/11/2020~~11 10 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
7 195104 01/12/2020~~15/12/2020~~15 13 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
8 275637 16/02/2021~~26/02/2021~~11 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
9 33770 07/05/2021~~14/05/2021~~8 7 Jungle Clearance of Bist doab Canal (Denowal Kalan-2020) (2607008012/IC/83552)
10 93916 01/09/2021~~15/09/2021~~15 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
11 131609 15/10/2021~~29/10/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
12 227205 01/03/2022~~15/03/2022~~15 13 renovation of canal (2607008063/IC/90027)
13 56298 16/07/2022~~30/07/2022~~15 13 Renovation of inner side ofcanal (2607008063/IC/96944)

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 RESHAM KAUR 01/08/2020 9 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1540 2367 0
2 RESHAM KAUR 17/08/2020 7 Cattle Shed-Des Raj-41(Dagham-2020) (2607008098/IF/39453) 1954 1841 0
3 RESHAM KAUR 01/09/2020 13 Cattle Shed-Des Raj-41(Dagham-2020) (2607008098/IF/39453) 2465 3419 0
4 RESHAM KAUR 01/10/2020 9 LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223) 3307 2367 0
5 RESHAM KAUR 16/10/2020 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 3772 3156 0
6 RESHAM KAUR 19/11/2020 9 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 4800 2367 0
7 RESHAM KAUR 01/12/2020 13 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 4968 3419 0
8 RESHAM KAUR 16/02/2021 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6859 2630 0
Sub Total FY 2021 82 21566 0
9 RESHAM KAUR 07/05/2021 7 Jungle Clearance of Bist doab Canal (Denowal Kalan-2020) (2607008012/IC/83552) 464 1883 0
10 RESHAM KAUR 01/09/2021 13 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1264 3497 0
11 RESHAM KAUR 15/10/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1677 3497 0
12 RESHAM KAUR 01/03/2022 13 renovation of canal (2607008063/IC/90027) 2605 3497 0
Sub Total FY 2122 46 12374 0
13 RESHAM KAUR 16/07/2022 12 Renovation of inner side ofcanal (2607008063/IC/96944) 833 3384 0
Sub Total FY 2223 12 3384 0