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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/58 Family-Id: 58
Name of Head of Household: Harmal Chand
Name of Father/Husband: Tara Chand
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family-Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harmal Chand s/o Tara Chand Male 28 Punjab Gramin Bank
2 Raksha Devi Female 60
3 Raksha Female 60 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 36653 Harmal Chand s/o Tara Chand 16/11/2009~~30/11/2009~~15 15
2 78813 01/03/2010~~15/03/2010~~15 15
3 20022 16/07/2010~~26/07/2010~~11 10
4 15883 14/05/2014~~23/05/2014~~10 9
5 22711 05/06/2017~~15/06/2017~~11 10
6 33914 20/06/2017~~30/06/2017~~11 10
7 145654 05/01/2018~~19/01/2018~~15 13
8 93648 Raksha 16/11/2018~~30/11/2018~~15 13
9 163891 19/03/2019~~30/03/2019~~12 11
10 137863 29/10/2019~~12/11/2019~~15 13
11 165188 06/12/2019~~20/12/2019~~15 13
12 175710 22/12/2019~~05/01/2020~~15 13
13 213839 Harmal Chand s/o Tara Chand 17/02/2020~~29/02/2020~~13 12
14 223571 01/03/2020~~15/03/2020~~15 13
15 223572 Raksha 01/03/2020~~15/03/2020~~15 13
16 239008 18/03/2020~~29/03/2020~~12 11
17 372 16/04/2020~~30/04/2020~~15 13
18 56629 16/07/2020~~30/07/2020~~15 13
19 72135 01/08/2020~~15/08/2020~~15 13
20 92247 Harmal Chand s/o Tara Chand 17/08/2020~~31/08/2020~~15 13
21 92248 Raksha 17/08/2020~~31/08/2020~~15 13
22 108333 01/09/2020~~15/09/2020~~15 13
23 141912 01/10/2020~~15/10/2020~~15 13
24 169269 02/11/2020~~16/11/2020~~15 13
25 185687 17/11/2020~~27/11/2020~~11 10
26 86204 14/08/2021~~24/08/2021~~11 10
27 86497 27/08/2021~~10/09/2021~~15 13
28 104897 14/09/2021~~28/09/2021~~15 13
29 124490 01/10/2021~~15/10/2021~~15 13
30 132239 16/10/2021~~30/10/2021~~15 13
31 146625 01/11/2021~~15/11/2021~~15 13
32 158445 16/11/2021~~30/11/2021~~15 13
33 187384 16/12/2021~~30/12/2021~~15 13
34 199961 01/01/2022~~10/01/2022~~10 9
35 48567 01/07/2022~~15/07/2022~~15 13
36 59111 16/07/2022~~30/07/2022~~15 13
37 166629 03/01/2023~~15/01/2023~~13 12
38 179832 03/02/2023~~16/02/2023~~14 12
39 187810 17/02/2023~~28/02/2023~~12 11
40 193773 01/03/2023~~15/03/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 36653 Harmal Chand s/o Tara Chand 16/11/2009~~30/11/2009~~15 15 Rural Connectivety (2607001002/RC/4431)
2 78813 01/03/2010~~15/03/2010~~15 15 Rural Connectivety (2607001002/RC/4431)
3 20022 16/07/2010~~26/07/2010~~11 10 Rural Connectivety(AGLOUR 1) (2607001002/RC/9100)
4 15883 14/05/2014~~23/05/2014~~10 9 Irrigation Work (2607001006/IC/11353)
5 22711 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
6 33914 20/06/2017~~30/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
7 145654 05/01/2018~~19/01/2018~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
8 93648 Raksha 16/11/2018~~30/11/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
9 163891 19/03/2019~~30/03/2019~~12 11 Dry stone work & Land development(Dadial) (2607001035/DP/84144)
10 137863 29/10/2019~~12/11/2019~~15 13 550 plants(Kalowal) (2607001065/DP/91246)
11 165188 06/12/2019~~20/12/2019~~15 13 550 Plants ( Makhowal Chardi patti) (2607001156/DP/92490)
12 175710 22/12/2019~~05/01/2020~~15 13 550 Plants ( Makhowal Chardi patti) (2607001156/DP/92490)
13 213839 Harmal Chand s/o Tara Chand 17/02/2020~~29/02/2020~~13 12 Plantation (Aglour) (2607001002/DP/96198)
14 223571 01/03/2020~~15/03/2020~~15 13 Plantation (Aglour) (2607001002/DP/96198)
15 223572 Raksha 01/03/2020~~15/03/2020~~15 13 Plantation (Aglour) (2607001002/DP/96198)
16 239008 18/03/2020~~29/03/2020~~12 11 Plantation (Aglour) (2607001002/DP/96198)
17 372 16/04/2020~~30/04/2020~~15 13 Dry stone work &Land development(Aglour) (2607001002/DP/84143)
18 56629 16/07/2020~~30/07/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
19 72135 01/08/2020~~15/08/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
20 92247 Harmal Chand s/o Tara Chand 17/08/2020~~31/08/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
21 92248 Raksha 17/08/2020~~31/08/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
22 108333 01/09/2020~~15/09/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
23 141912 01/10/2020~~15/10/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
24 169269 02/11/2020~~16/11/2020~~15 13 Plantation work at hilly area(aglour) (2607001002/DP/106432)
25 185687 17/11/2020~~27/11/2020~~11 10 Plantation work at hilly area(aglour) (2607001002/DP/106432)
26 86204 14/08/2021~~24/08/2021~~11 10 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
27 86497 27/08/2021~~10/09/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
28 104897 14/09/2021~~28/09/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
29 124490 01/10/2021~~15/10/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
30 132239 16/10/2021~~30/10/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
31 146625 01/11/2021~~15/11/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
32 158445 16/11/2021~~30/11/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
33 187384 16/12/2021~~30/12/2021~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
34 199961 01/01/2022~~10/01/2022~~10 9 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
35 48567 01/07/2022~~15/07/2022~~15 13 Maintainence of plantation in hilly area(AGLOUR DFO 2020-21) (2607001002/DP/122504)
36 59111 16/07/2022~~30/07/2022~~15 13 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)
37 166629 03/01/2023~~15/01/2023~~13 12 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)
38 179832 03/02/2023~~16/02/2023~~14 12 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)
39 187810 17/02/2023~~28/02/2023~~12 11 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)
40 193773 01/03/2023~~15/03/2023~~15 13 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994)

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 Harmal Chand s/o Tara Chand 16/11/2009 9 Rural Connectivety (2607001002/RC/4431) 2659 1107 0
2 Harmal Chand s/o Tara Chand 01/03/2010 8 Rural Connectivety (2607001002/RC/4431) 3071 984 0
Sub Total FY 0910 17 2091 0
3 Harmal Chand s/o Tara Chand 16/07/2010 2 Rural Connectivety(AGLOUR 1) (2607001002/RC/9100) 21014 246 0
Sub Total FY 1011 2 246 0
4 Harmal Chand s/o Tara Chand 14/05/2014 9 Irrigation Work (2607001006/IC/11353) 91 1800 0
Sub Total FY 1415 9 1800 0
5 Harmal Chand s/o Tara Chand 05/06/2017 10 Irrigation Deppt.(Badla) (2607001006/IC/18773) 257 2330 0
6 Harmal Chand s/o Tara Chand 16/06/2017 8 Irrigation Deppt.(Badla) (2607001006/IC/18773) 319 1864 0
7 Harmal Chand s/o Tara Chand 05/01/2018 9 Rural Connectivety(Aglour) (2607001002/RC/62207) 1126 2097 0
Sub Total FY 1718 27 6291 0
8 Raksha 16/11/2018 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789) 998 3120 0
9 Raksha 19/03/2019 11 Dry stone work & Land development(Dadial) (2607001035/DP/84144) 1682 2640 0
Sub Total FY 1819 24 5760 0
10 Raksha 29/10/2019 13 550 plants(Kalowal) (2607001065/DP/91246) 1906 3133 0
11 Raksha 22/12/2019 6 550 Plants ( Makhowal Chardi patti) (2607001156/DP/92490) 2254 1446 0
12 Raksha 01/03/2020 13 Plantation (Aglour) (2607001002/DP/96198) 2868 3133 0
13 Raksha 18/03/2020 5 Plantation (Aglour) (2607001002/DP/96198) 3008 1205 0
Sub Total FY 1920 37 8917 0
14 Raksha 16/04/2020 13 Dry stone work &Land development(Aglour) (2607001002/DP/84143) 41 3419 0
15 Raksha 16/07/2020 13 Plantation work at hilly area(aglour) (2607001002/DP/106432) 1776 3419 0
16 Raksha 01/08/2020 13 Plantation work at hilly area(aglour) (2607001002/DP/106432) 2419 3419 0
17 Raksha 17/08/2020 13 Plantation work at hilly area(aglour) (2607001002/DP/106432) 3444 3419 0
18 Raksha 01/09/2020 13 Plantation work at hilly area(aglour) (2607001002/DP/106432) 4138 3419 0
19 Raksha 01/10/2020 13 Plantation work at hilly area(aglour) (2607001002/DP/106432) 5653 3419 0
20 Raksha 02/11/2020 12 Plantation work at hilly area(aglour) (2607001002/DP/106432) 6677 3156 0
21 Raksha 17/11/2020 10 Plantation work at hilly area(aglour) (2607001002/DP/106432) 7108 2630 0
Sub Total FY 2021 100 26300 0
22 Raksha 27/08/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 1422 3497 0
23 Raksha 14/09/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 1706 3497 0
24 Raksha 01/10/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 1963 3497 0
25 Raksha 16/10/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2066 3497 0
26 Raksha 01/11/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2319 3497 0
27 Raksha 16/11/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2458 3497 0
28 Raksha 16/12/2021 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2765 3497 0
29 Raksha 01/01/2022 6 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2907 1614 0
Sub Total FY 2122 97 26093 0
30 Raksha 01/07/2022 13 Maintainence of plantation in hilly area(AGLOUR DFO 2020-21) (2607001002/DP/122504) 732 3666 0
31 Raksha 16/07/2022 13 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994) 878 3666 0
32 Raksha 03/02/2023 11 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994) 3037 3102 0
33 Raksha 17/02/2023 10 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994) 3274 2820 0
34 Raksha 02/03/2023 7 Mantenance Of Plantation Badla Range DFO (Aglour) (2607001002/DP/126994) 3384 1974 0
Sub Total FY 2223 54 15228 0