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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/103 Family Id: 103
Name of Head of Household: RAM LUBHAYA
Name of Father/Husband: DHANU RAM
Category: SC
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM LUBHAYA Male 54 Bank of Baroda


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 63400 RAM LUBHAYA 23/07/2020~~30/07/2020~~8 7
2 256416 01/02/2021~~15/02/2021~~15 13
3 275636 16/02/2021~~26/02/2021~~11 10
4 292452 01/03/2021~~15/03/2021~~15 13
5 24341 27/04/2021~~11/05/2021~~15 13
6 45811 26/05/2021~~09/06/2021~~15 13
7 158209 16/11/2021~~30/11/2021~~15 13
8 168762 01/12/2021~~15/12/2021~~15 13
9 199562 16/03/2023~~30/03/2023~~15 13
10 7375 12/04/2023~~22/04/2023~~11 10
11 65857 04/07/2023~~15/07/2023~~12 11
12 161345 01/12/2023~~15/12/2023~~15 13
13 172631 18/12/2023~~31/12/2023~~14 12
14 177520 01/01/2024~~15/01/2024~~15 13
15 182664 16/01/2024~~30/01/2024~~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 63400 RAM LUBHAYA 23/07/2020~~30/07/2020~~8 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
2 256416 01/02/2021~~15/02/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
3 275636 16/02/2021~~26/02/2021~~11 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
4 292452 01/03/2021~~15/03/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
5 24341 27/04/2021~~11/05/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
6 45811 26/05/2021~~09/06/2021~~15 13 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
7 158209 16/11/2021~~30/11/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
8 168762 01/12/2021~~15/12/2021~~15 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)
9 199562 16/03/2023~~30/03/2023~~15 13 Const.of street & drain(2022-23) (2607008012/RC/9989078202)
10 7375 12/04/2023~~22/04/2023~~11 10 Const. of Ground water Recharge Structure at tail of distributoryvillage Mohanwal(2022-23) (2607008063/IC/102659)
11 65857 04/07/2023~~15/07/2023~~12 11 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495)
12 161345 01/12/2023~~15/12/2023~~15 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)
13 172631 18/12/2023~~31/12/2023~~14 12 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619)
14 177520 01/01/2024~~15/01/2024~~15 13 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619)
15 182664 16/01/2024~~30/01/2024~~15 13 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619)

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 RAM LUBHAYA 23/07/2020 7 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 1470 1841 0
2 RAM LUBHAYA 01/02/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6506 3419 0
3 RAM LUBHAYA 16/02/2021 10 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 6859 2630 0
4 RAM LUBHAYA 01/03/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 7077 3419 0
Sub Total FY 2021 43 11309 0
5 RAM LUBHAYA 28/04/2021 12 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 334 3228 0
6 RAM LUBHAYA 26/05/2021 13 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 676 3497 0
7 RAM LUBHAYA 16/11/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 1938 3497 0
8 RAM LUBHAYA 01/12/2021 13 Construction of street and drain 2021 Dagham (2607008098/RC/9989032704) 2034 3497 0
Sub Total FY 2122 51 13719 0
9 RAM LUBHAYA 16/03/2023 9 Const.of street & drain(2022-23) (2607008012/RC/9989078202) 3274 2538 0
Sub Total FY 2223 9 2538 0
10 RAM LUBHAYA 12/04/2023 10 Const. of Ground water Recharge Structure at tail of distributoryvillage Mohanwal(2022-23) (2607008063/IC/102659) 102 3030 0
11 RAM LUBHAYA 04/07/2023 10 Berm Work in link Road (Dagham-2020) (2607008098/RC/9989016495) 1103 3030 0
12 RAM LUBHAYA 01/12/2023 13 Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880) 2762 3939 0
13 RAM LUBHAYA 18/12/2023 12 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619) 2957 3636 0
14 RAM LUBHAYA 01/01/2024 12 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619) 3042 3636 0
15 RAM LUBHAYA 16/01/2024 8 Renovation of Pond Dagham - 2023 (2607008098/WC/9989003619) 3136 2424 0
Sub Total FY 2324 65 19695 0