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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/221 Family Id: 221
Name of Head of Household: Varinder Kumar
Name of Father/Husband: Yodha raj
Category: OTH
Date of Registration: 8/24/2017
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Varinder Kumar Male 46 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 169886 Varinder Kumar 08/02/2018~~22/02/2018~~15 13
2 178504 23/02/2018~~09/03/2018~~15 13
3 191348 12/03/2018~~26/03/2018~~15 13
4 6810 19/04/2018~~03/05/2018~~15 13
5 10966 04/05/2018~~18/05/2018~~15 13
6 16433 22/05/2018~~05/06/2018~~15 13
7 21208 06/06/2018~~20/06/2018~~15 13
8 27236 26/06/2018~~10/07/2018~~15 13
9 33670 17/07/2018~~31/07/2018~~15 13
10 39444 01/08/2018~~15/08/2018~~15 13
11 46183 16/08/2018~~30/08/2018~~15 13
12 115393 10/09/2019~~24/09/2019~~15 13
13 145984 07/11/2019~~21/11/2019~~15 13
14 169404 11/12/2019~~25/12/2019~~15 13
15 186835 06/01/2020~~20/01/2020~~15 13
16 192011 21/01/2020~~29/01/2020~~9 8
17 201223 01/02/2020~~15/02/2020~~15 13
18 213566 17/02/2020~~29/02/2020~~13 12
19 225160 02/03/2020~~16/03/2020~~15 13
20 239142 18/03/2020~~29/03/2020~~12 11
21 359 16/04/2020~~30/04/2020~~15 13
22 2733 01/05/2020~~15/05/2020~~15 13
23 30138 17/06/2020~~30/06/2020~~14 12
24 56003 16/07/2020~~30/07/2020~~15 13
25 119562 09/09/2020~~23/09/2020~~15 13
26 146050 05/10/2020~~19/10/2020~~15 13
27 159909 20/10/2020~~30/10/2020~~11 10
28 170268 02/11/2020~~16/11/2020~~15 13
29 15299 16/04/2021~~30/04/2021~~15 13
30 37706 17/05/2021~~30/05/2021~~14 12
31 76360 01/07/2021~~15/07/2021~~15 13
32 107192 17/09/2021~~01/10/2021~~15 13
33 127733 05/10/2021~~15/10/2021~~11 10
34 134281 18/10/2021~~31/10/2021~~14 12
35 146422 01/11/2021~~15/11/2021~~15 13
36 82429 17/08/2022~~27/08/2022~~11 10
37 89347 01/09/2022~~15/09/2022~~15 13
38 101647 16/09/2022~~30/09/2022~~15 13
39 113090 01/10/2022~~15/10/2022~~15 13
40 118865 17/10/2022~~30/10/2022~~14 12
41 127854 01/11/2022~~15/11/2022~~15 13
42 137401 16/11/2022~~29/11/2022~~14 12
43 146850 01/12/2022~~15/12/2022~~15 13
44 157604 16/12/2022~~30/12/2022~~15 13
45 166061 02/01/2023~~05/01/2023~~4 4
46 163650 01/12/2023~~15/12/2023~~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 169886 Varinder Kumar 08/02/2018~~22/02/2018~~15 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
2 178504 23/02/2018~~09/03/2018~~15 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
3 191348 12/03/2018~~26/03/2018~~15 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
4 6810 19/04/2018~~03/05/2018~~15 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
5 10966 04/05/2018~~18/05/2018~~15 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726)
6 16433 22/05/2018~~05/06/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
7 21208 06/06/2018~~20/06/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
8 27236 26/06/2018~~10/07/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
9 33670 17/07/2018~~31/07/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
10 39444 01/08/2018~~15/08/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
11 46183 16/08/2018~~30/08/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194)
12 115393 10/09/2019~~24/09/2019~~15 13 550 plants(Chak phala) (2607001027/DP/89296)
13 145984 07/11/2019~~21/11/2019~~15 13 Plantation (Hardoneknama C-8) (2607001053/DP/96199)
14 169404 11/12/2019~~25/12/2019~~15 13 550 plants(Dadial) (2607001035/DP/89167)
15 186835 06/01/2020~~20/01/2020~~15 13 550 plants(Dadial) (2607001035/DP/89167)
16 192011 21/01/2020~~29/01/2020~~9 8 Plantation (Dadial) (2607001035/DP/96197)
17 201223 01/02/2020~~15/02/2020~~15 13 Plantation (Rampur Haler) (2607001113/DP/96196)
18 213566 17/02/2020~~29/02/2020~~13 12 Plantation (Dadial) (2607001035/DP/96197)
19 225160 02/03/2020~~16/03/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
20 239142 18/03/2020~~29/03/2020~~12 11 Nursery raising (Dadial) (2607001035/DP/96916)
21 359 16/04/2020~~30/04/2020~~15 13 Plantation (Dadial) (2607001035/DP/96197)
22 2733 01/05/2020~~15/05/2020~~15 13 Dry stone work &Land development(Aglour) (2607001002/DP/84143)
23 30138 17/06/2020~~30/06/2020~~14 12 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736)
24 56003 16/07/2020~~30/07/2020~~15 13 Plantation (Hardoneknama C-8) (2607001053/DP/96199)
25 119562 09/09/2020~~23/09/2020~~15 13 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096)
26 146050 05/10/2020~~19/10/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
27 159909 20/10/2020~~30/10/2020~~11 10 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
28 170268 02/11/2020~~16/11/2020~~15 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659)
29 15299 16/04/2021~~30/04/2021~~15 13 Const of Community Toilet Dadial (2607001035/RS/9989006809)
30 37706 17/05/2021~~30/05/2021~~14 12 Const of Community Toilet Dadial (2607001035/RS/9989006809)
31 76360 01/07/2021~~15/07/2021~~15 13 Const of Community Toilet Dadial (2607001035/RS/9989006809)
32 107192 17/09/2021~~01/10/2021~~15 13 Renovation of pond(Dadial) (2607001035/WH/9989014053)
33 127733 05/10/2021~~15/10/2021~~11 10 E/W Choe Dadial (2607001035/FP/45037)
34 134281 18/10/2021~~31/10/2021~~14 12 E/W Choe Dadial (2607001035/FP/45037)
35 146422 01/11/2021~~15/11/2021~~15 13 E/W Choe Dadial (2607001035/FP/45037)
36 82429 17/08/2022~~27/08/2022~~11 10 Plantation550 ( dadial) (2607001035/DP/102460)
37 89347 01/09/2022~~15/09/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
38 101647 16/09/2022~~30/09/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
39 113090 01/10/2022~~15/10/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
40 118865 17/10/2022~~30/10/2022~~14 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
41 127854 01/11/2022~~15/11/2022~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
42 137401 16/11/2022~~29/11/2022~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
43 146850 01/12/2022~~15/12/2022~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
44 157604 16/12/2022~~30/12/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
45 166061 02/01/2023~~05/01/2023~~4 4 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
46 163650 01/12/2023~~15/12/2023~~15 13 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348)

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 Varinder Kumar 08/02/2018 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726) 1293 3029 0
2 Varinder Kumar 23/02/2018 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726) 1354 3029 0
3 Varinder Kumar 12/03/2018 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726) 1425 3029 0
Sub Total FY 1718 39 9087 0
4 Varinder Kumar 19/04/2018 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726) 78 3120 0
5 Varinder Kumar 04/05/2018 13 Plantation (Dadial) DFO Dasuya (2607001035/DP/69726) 130 3120 0
6 Varinder Kumar 22/05/2018 10 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 192 2400 0
7 Varinder Kumar 06/06/2018 12 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 254 2880 0
8 Varinder Kumar 26/06/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 331 3120 0
9 Varinder Kumar 17/07/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 389 3120 0
10 Varinder Kumar 01/08/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 435 3120 0
11 Varinder Kumar 16/08/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Dadial) (2607001035/DP/73194) 480 3120 0
Sub Total FY 1819 100 24000 0
12 Varinder Kumar 10/09/2019 13 550 plants(Chak phala) (2607001027/DP/89296) 1635 3133 0
13 Varinder Kumar 07/11/2019 13 Plantation (Hardoneknama C-8) (2607001053/DP/96199) 1953 3133 0
14 Varinder Kumar 11/12/2019 4 550 plants(Dadial) (2607001035/DP/89167) 2202 964 0
15 Varinder Kumar 06/01/2020 4 550 plants(Dadial) (2607001035/DP/89167) 2380 964 0
16 Varinder Kumar 15/01/2020 9 Plantation (Dadial) (2607001035/DP/96197) 2470 2169 0
17 Varinder Kumar 17/02/2020 12 Plantation (Dadial) (2607001035/DP/96197) 2755 2892 0
18 Varinder Kumar 02/03/2020 13 Nursery raising (Dadial) (2607001035/DP/96916) 2874 3133 0
19 Varinder Kumar 18/03/2020 5 Nursery raising (Dadial) (2607001035/DP/96916) 3011 1205 0
Sub Total FY 1920 73 17593 0
20 Varinder Kumar 16/04/2020 13 Plantation (Dadial) (2607001035/DP/96197) 39 3419 0
21 Varinder Kumar 01/05/2020 13 Dry stone work &Land development(Aglour) (2607001002/DP/84143) 171 3419 0
22 Varinder Kumar 17/06/2020 12 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736) 902 3156 0
23 Varinder Kumar 16/07/2020 13 Plantation (Hardoneknama C-8) (2607001053/DP/96199) 1767 3419 0
24 Varinder Kumar 09/09/2020 10 Construction of Anganwari Center ( Shyama Parsad Mukherjee) Dadial (2607001035/AV/9989001096) 4928 2630 0
25 Varinder Kumar 05/10/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 5997 3419 0
26 Varinder Kumar 20/10/2020 10 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 6226 2630 0
27 Varinder Kumar 02/11/2020 13 Out fall drian Svc-2 dadial (2607001035/RS/9988997659) 6703 3419 0
Sub Total FY 2021 97 25511 0
28 Varinder Kumar 16/04/2021 5 Const of Community Toilet Dadial (2607001035/RS/9989006809) 174 1345 0
29 Varinder Kumar 17/05/2021 12 Const of Community Toilet Dadial (2607001035/RS/9989006809) 644 3228 0
30 Varinder Kumar 17/09/2021 13 Renovation of pond(Dadial) (2607001035/WH/9989014053) 1728 3497 0
31 Varinder Kumar 05/10/2021 10 E/W Choe Dadial (2607001035/FP/45037) 2018 2690 0
32 Varinder Kumar 18/10/2021 12 E/W Choe Dadial (2607001035/FP/45037) 2104 3228 0
33 Varinder Kumar 01/11/2021 13 E/W Choe Dadial (2607001035/FP/45037) 2313 3497 0
Sub Total FY 2122 65 17485 0
34 Varinder Kumar 17/08/2022 8 Plantation550 ( dadial) (2607001035/DP/102460) 1341 2256 0
35 Varinder Kumar 01/09/2022 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1411 3384 0
36 Varinder Kumar 16/09/2022 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1610 3384 0
37 Varinder Kumar 01/10/2022 11 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1791 3102 0
38 Varinder Kumar 17/10/2022 9 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1906 2538 0
39 Varinder Kumar 01/11/2022 9 Choe work ( Dadial ) (2607001035/FP/9989035600) 2059 2538 0
40 Varinder Kumar 16/11/2022 11 Choe work ( Dadial ) (2607001035/FP/9989035600) 2202 3102 0
41 Varinder Kumar 01/12/2022 9 Choe work ( Dadial ) (2607001035/FP/9989035600) 2382 2538 0
42 Varinder Kumar 16/12/2022 10 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2561 2820 0
Sub Total FY 2223 91 25662 0
43 Varinder Kumar 01/12/2023 12 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348) 2587 3636 0
Sub Total FY 2324 12 3636 0