Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-087-001/23 Family Id: 23
Name of Head of Household: Dhram singh
Name of Father/Husband: Ghlo ram
Category: OTH
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: MAKOWAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhram singh s/o Ghlo ram Male 51 Punjab Gramin Bank
2 Surjeet Singh s/o dhram singh Male 25
3 SURESH KUMARI Female 38 Punjab Gramin 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 62764 Dhram singh s/o Ghlo ram 14/03/2014~~21/03/2014~~8 7
2 46063 22/10/2014~~28/10/2014~~7 6
3 27431 13/10/2015~~19/10/2015~~7 6
4 39716 28/11/2015~~04/12/2015~~7 6
5 71049 13/09/2016~~27/09/2016~~15 13
6 71050 Surjeet Singh s/o dhram singh 13/09/2016~~27/09/2016~~15 13
7 41570 Dhram singh s/o Ghlo ram 07/07/2017~~21/07/2017~~15 13
8 60944 Surjeet Singh s/o dhram singh 18/07/2022~~30/07/2022~~13 12
9 76438 SURESH KUMARI 11/08/2022~~15/08/2022~~5 5
10 93465 01/09/2022~~15/09/2022~~15 13
11 85691 01/08/2023~~15/08/2023~~15 13
12 142250 21/10/2023~~31/10/2023~~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 62764 Dhram singh s/o Ghlo ram 14/03/2014~~21/03/2014~~8 7 Renovation of pond(makkowal) (2607001087/WH/10883)
2 46063 22/10/2014~~28/10/2014~~7 6 Rural Connectivety(makkowal) (2607001087/RC/30078)
3 27431 13/10/2015~~19/10/2015~~7 6 Dev of pond(Makkowal) (2607001087/WH/22271)
4 39716 28/11/2015~~04/12/2015~~7 6 Dev of pond(Makkowal) (2607001087/WH/22271)
5 71049 13/09/2016~~27/09/2016~~15 13 Dev of Pond(Makowal) (2607001087/WH/29536)
6 71050 Surjeet Singh s/o dhram singh 13/09/2016~~27/09/2016~~15 13 Dev of Pond(Makowal) (2607001087/WH/29536)
7 41570 Dhram singh s/o Ghlo ram 07/07/2017~~21/07/2017~~15 13 Dev of Pond(Makowal) (2607001087/WH/29536)
8 60944 Surjeet Singh s/o dhram singh 18/07/2022~~30/07/2022~~13 12 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717)
9 76438 SURESH KUMARI 11/08/2022~~15/08/2022~~5 5 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717)
10 93465 01/09/2022~~15/09/2022~~15 13 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717)
11 85691 01/08/2023~~15/08/2023~~15 13 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717)
12 142250 21/10/2023~~31/10/2023~~11 10 SWM GRAM PANCHYAT MAKKOWAL (2023-2024) (2607001087/RS/9989030857)

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 Dhram singh s/o Ghlo ram 14/03/2014 3 Renovation of pond(makkowal) (2607001087/WH/10883) 478 552 0
Sub Total FY 1314 3 552 0
2 Dhram singh s/o Ghlo ram 22/10/2014 2 Rural Connectivety(makkowal) (2607001087/RC/30078) 282 400 0
Sub Total FY 1415 2 400 0
3 Dhram singh s/o Ghlo ram 28/11/2015 2 Dev of pond(Makkowal) (2607001087/WH/22271) 652 420 0
Sub Total FY 1516 2 420 0
4 SURESH KUMARI 11/08/2022 3 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717) 1216 846 0
5 SURESH KUMARI 02/09/2022 12 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717) 1519 3384 0
Sub Total FY 2223 15 4230 0
6 SURESH KUMARI 01/08/2023 11 Renovation of Pond (AmaritSarovar) Makhowal (2607001087/WH/9989020717) 1294 3333 0
7 SURESH KUMARI 21/10/2023 2 SWM GRAM PANCHYAT MAKKOWAL (2023-2024) (2607001087/RS/9989030857) 2261 606 0
Sub Total FY 2324 13 3939 0