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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-138-001/22 Family Id: 22
Name of Head of Household: Tersem Lal
Name of Father/Husband: Gurjari Ram
Category: SC
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: TOE
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tersem Lal Male 52 Punjab & Sind Bank
2 Joginder Kaur Female 50 Punjab & Sind Bank
3 Minakashi Devi Female 34 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 36838 Tersem Lal 01/11/2009~~15/11/2009~~15 15
2 36677 Joginder Kaur 01/12/2009~~15/12/2009~~15 15
3 84278 Tersem Lal 16/03/2010~~30/03/2010~~15 15
4 20838 01/06/2010~~15/06/2010~~15 13
5 17462 03/12/2013~~12/12/2013~~10 9
6 19423 17/12/2013~~26/12/2013~~10 9
7 21130 28/12/2013~~06/01/2014~~10 9
8 25106 14/01/2014~~23/01/2014~~10 9
9 57374 08/03/2014~~16/03/2014~~9 8
10 54229 01/01/2016~~15/01/2016~~15 13
11 90759 06/03/2016~~20/03/2016~~15 13
12 101278 Joginder Kaur 22/03/2016~~30/03/2016~~9 8
13 101277 Tersem Lal 22/03/2016~~30/03/2016~~9 8
14 94755 16/10/2017~~30/10/2017~~15 13
15 113570 Joginder Kaur 19/11/2017~~03/12/2017~~15 13
16 113569 Tersem Lal 19/11/2017~~03/12/2017~~15 13
17 16327 Joginder Kaur 22/05/2018~~05/06/2018~~15 13
18 21410 07/06/2018~~21/06/2018~~15 13
19 26635 23/06/2018~~07/07/2018~~15 13
20 31425 10/07/2018~~24/07/2018~~15 13
21 37588 27/07/2018~~10/08/2018~~15 13
22 44850 14/08/2018~~28/08/2018~~15 13
23 54026 03/09/2018~~17/09/2018~~15 13
24 61701 20/09/2018~~04/10/2018~~15 13
25 69435 Tersem Lal 05/10/2018~~16/10/2018~~12 11
26 39458 17/06/2019~~01/07/2019~~15 13
27 73102 16/07/2019~~30/07/2019~~15 13
28 103150 24/08/2019~~07/09/2019~~15 13
29 37755 28/06/2020~~12/07/2020~~15 13
30 51870 13/07/2020~~27/07/2020~~15 13
31 209065 14/12/2020~~28/12/2020~~15 13
32 224858 01/01/2021~~15/01/2021~~15 13
33 314637 18/03/2021~~28/03/2021~~11 10
34 1683 01/04/2021~~15/04/2021~~15 13
35 16913 16/04/2021~~30/04/2021~~15 13
36 31311 04/05/2021~~18/05/2021~~15 13
37 70704 22/06/2021~~30/06/2021~~9 8
38 80377 02/07/2021~~16/07/2021~~15 13
39 89454 30/08/2021~~10/09/2021~~12 11
40 109352 17/09/2021~~01/10/2021~~15 13
41 204891 08/01/2022~~15/01/2022~~8 7
42 330 Minakashi Devi 01/04/2022~~15/04/2022~~15 13
43 28530 01/06/2022~~15/06/2022~~15 13
44 37716 16/06/2022~~30/06/2022~~15 13
45 50625 01/07/2022~~15/07/2022~~15 13
46 60789 18/07/2022~~30/07/2022~~13 12
47 105469 17/09/2022~~30/09/2022~~14 12
48 158744 Tersem Lal 17/12/2022~~30/12/2022~~14 12
49 201047 Minakashi Devi 16/03/2023~~20/03/2023~~5 5
50 204765 21/03/2023~~25/03/2023~~5 5
51 24330 08/05/2023~~15/05/2023~~8 7
52 128726 04/10/2023~~15/10/2023~~12 11
53 155800 17/11/2023~~30/11/2023~~14 12
54 161853 01/12/2023~~15/12/2023~~15 13
55 171396 16/12/2023~~30/12/2023~~15 13
56 177112 01/01/2024~~15/01/2024~~15 13
57 183464 16/01/2024~~30/01/2024~~15 13
58 188705 01/02/2024~~15/02/2024~~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 36838 Tersem Lal 01/11/2009~~15/11/2009~~15 15 Rural Connectivety (2607001138/RC/4435)
2 36677 Joginder Kaur 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001138/RC/4435)
3 84278 Tersem Lal 16/03/2010~~30/03/2010~~15 15 Rural Connectivety (2607001138/RC/6048)
4 20838 01/06/2010~~15/06/2010~~15 13 Rural Connectivety (2607001138/RC/6048)
5 17462 03/12/2013~~12/12/2013~~10 9 Rural Connectivety(toe) (2607001138/RC/19559)
6 19423 17/12/2013~~26/12/2013~~10 9 Rural Connectivety(toe) (2607001138/RC/19559)
7 21130 28/12/2013~~06/01/2014~~10 9 Rural Connectivety(toe) (2607001138/RC/19559)
8 25106 14/01/2014~~23/01/2014~~10 9 Rural Connectivety(toe) (2607001138/RC/19559)
9 57374 08/03/2014~~16/03/2014~~9 8 Rural Connectivety(toe) (2607001138/RC/19559)
10 54229 01/01/2016~~15/01/2016~~15 13 Plantation(Toe) (2607001138/DP/15376)
11 90759 06/03/2016~~20/03/2016~~15 13 Plantation(Toe) (2607001138/DP/15376)
12 101278 Joginder Kaur 22/03/2016~~30/03/2016~~9 8 Plantation(Toe) (2607001138/DP/15376)
13 101277 Tersem Lal 22/03/2016~~30/03/2016~~9 8 Plantation(Toe) (2607001138/DP/15376)
14 94755 16/10/2017~~30/10/2017~~15 13 Link Rasta Tehal Singh house(Toe) (2607001138/RC/70774)
15 113570 Joginder Kaur 19/11/2017~~03/12/2017~~15 13 Link Rasta Tehal Singh house(Toe) (2607001138/RC/70774)
16 113569 Tersem Lal 19/11/2017~~03/12/2017~~15 13 Link Rasta Tehal Singh house(Toe) (2607001138/RC/70774)
17 16327 Joginder Kaur 22/05/2018~~05/06/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
18 21410 07/06/2018~~21/06/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
19 26635 23/06/2018~~07/07/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
20 31425 10/07/2018~~24/07/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
21 37588 27/07/2018~~10/08/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
22 44850 14/08/2018~~28/08/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
23 54026 03/09/2018~~17/09/2018~~15 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724)
24 61701 20/09/2018~~04/10/2018~~15 13 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)
25 69435 Tersem Lal 05/10/2018~~16/10/2018~~12 11 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192)
26 39458 17/06/2019~~01/07/2019~~15 13 Sewrage from raghuvir to choe(Toe)SVC (2607001138/WC/48965)
27 73102 16/07/2019~~30/07/2019~~15 13 550 Plants (2607001138/DP/91328)
28 103150 24/08/2019~~07/09/2019~~15 13 Nursery Raising (Toe) (2607001138/DP/78913)
29 37755 28/06/2020~~12/07/2020~~15 13 Renovaction of Pond Toe (2607001138/WH/95127)
30 51870 13/07/2020~~27/07/2020~~15 13 Renovaction of Pond Toe (2607001138/WH/95127)
31 209065 14/12/2020~~28/12/2020~~15 13 E/W Choe Toe (2607001138/FP/45041)
32 224858 01/01/2021~~15/01/2021~~15 13 E/W Choe Toe (2607001138/FP/45041)
33 314637 18/03/2021~~28/03/2021~~11 10 Rural connectiity Toe (2607001138/RC/9989032206)
34 1683 01/04/2021~~15/04/2021~~15 13 E/W Choe Toe (2607001138/FP/45041)
35 16913 16/04/2021~~30/04/2021~~15 13 cons of park((govt ele school toe (2607001138/LD/9989016366)
36 31311 04/05/2021~~18/05/2021~~15 13 cons of park((govt ele school toe (2607001138/LD/9989016366)
37 70704 22/06/2021~~30/06/2021~~9 8 Land leveling(G elem school Toe) (2607001138/LD/9989015633)
38 80377 02/07/2021~~16/07/2021~~15 13 Land leveling(G elem school Toe) (2607001138/LD/9989015633)
39 89454 30/08/2021~~10/09/2021~~12 11 Rural connectiity Toe (2607001138/RC/9989032206)
40 109352 17/09/2021~~01/10/2021~~15 13 Rural connectiity Toe (2607001138/RC/9989032206)
41 204891 08/01/2022~~15/01/2022~~8 7 E/W Choe Toe (2607001138/FP/45041)
42 330 Minakashi Devi 01/04/2022~~15/04/2022~~15 13 E/W Choe Toe (2607001138/FP/45041)
43 28530 01/06/2022~~15/06/2022~~15 13 Clearance of Jungle and jala of Ghogra Distributory (Ghogra) (2607001048/IC/96111)
44 37716 16/06/2022~~30/06/2022~~15 13 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112)
45 50625 01/07/2022~~15/07/2022~~15 13 RestoringDamge washed away section of minor distributory Balagan (2607001009/IC/97673)
46 60789 18/07/2022~~30/07/2022~~13 12 RestoringDamge washed away section of minor distributory Balagan (2607001009/IC/97673)
47 105469 17/09/2022~~30/09/2022~~14 12 E/W Choe Toe (2607001138/FP/45041)
48 158744 Tersem Lal 17/12/2022~~30/12/2022~~14 12 E/W Choe Toe (2607001138/FP/45041)
49 201047 Minakashi Devi 16/03/2023~~20/03/2023~~5 5 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318)
50 204765 21/03/2023~~25/03/2023~~5 5 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318)
51 24330 08/05/2023~~15/05/2023~~8 7 Restoration of damaged banks and repair of washed 2023-24 (Sehrak) (2607001130/IC/104410)
52 128726 04/10/2023~~15/10/2023~~12 11 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
53 155800 17/11/2023~~30/11/2023~~14 12 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
54 161853 01/12/2023~~15/12/2023~~15 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
55 171396 16/12/2023~~30/12/2023~~15 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
56 177112 01/01/2024~~15/01/2024~~15 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
57 183464 16/01/2024~~30/01/2024~~15 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
58 188705 01/02/2024~~15/02/2024~~15 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

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 Tersem Lal 01/11/2009 6 Rural Connectivety (2607001138/RC/4435) 4435 738 0
2 Joginder Kaur 01/12/2009 4 Rural Connectivety (2607001138/RC/4435) 2704 492 0
3 Tersem Lal 16/03/2010 7 Rural Connectivety (2607001138/RC/6048) 3126 861 0
Sub Total FY 0910 17 2091 0
4 Tersem Lal 01/06/2010 11 Rural Connectivety (2607001138/RC/6048) 12866 1353 0
Sub Total FY 1011 11 1353 0
5 Tersem Lal 03/12/2013 7 Rural Connectivety(toe) (2607001138/RC/19559) 109 1288 0
6 Tersem Lal 17/12/2013 9 Rural Connectivety(toe) (2607001138/RC/19559) 124 1656 0
7 Tersem Lal 28/12/2013 6 Rural Connectivety(toe) (2607001138/RC/19559) 142 1104 0
8 Tersem Lal 14/01/2014 9 Rural Connectivety(toe) (2607001138/RC/19559) 190 1656 0
9 Tersem Lal 08/03/2014 9 Rural Connectivety(toe) (2607001138/RC/19559) 428 1656 0
Sub Total FY 1314 40 7360 0
10 Tersem Lal 01/01/2016 10 Plantation(Toe) (2607001138/DP/15376) 808 2100 0
11 Tersem Lal 06/03/2016 10 Plantation(Toe) (2607001138/DP/15376) 1047 2100 0
Sub Total FY 1516 20 4200 0
12 Joginder Kaur 22/05/2018 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 191 3120 0
13 Joginder Kaur 07/06/2018 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 257 3120 0
14 Joginder Kaur 23/06/2018 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 323 3120 0
15 Joginder Kaur 10/07/2018 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 373 3120 0
16 Joginder Kaur 27/07/2018 13 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 423 3120 0
17 Joginder Kaur 14/08/2018 11 Nursery(Toe) DFO Dasuya (2607001138/DP/69724) 469 2640 0
18 Joginder Kaur 20/09/2018 12 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192) 629 2880 0
19 Tersem Lal 05/10/2018 10 Land Development work in hilly & MAINTAINENCE OF PLANTS(Advance work) befour plantation DFO (Badla) (2607001006/DP/73192) 687 2400 0
Sub Total FY 1819 98 23520 0
20 Tersem Lal 17/06/2019 7 Sewrage from raghuvir to choe(Toe)SVC (2607001138/WC/48965) 610 1687 0
21 Tersem Lal 18/07/2019 11 550 Plants (2607001138/DP/91328) 1020 2651 0
Sub Total FY 1920 18 4338 0
22 Tersem Lal 28/06/2020 12 Renovaction of Pond Toe (2607001138/WH/95127) 1009 3156 0
23 Tersem Lal 13/07/2020 6 Renovaction of Pond Toe (2607001138/WH/95127) 1531 1578 0
24 Tersem Lal 14/12/2020 12 E/W Choe Toe (2607001138/FP/45041) 8053 3156 0
25 Tersem Lal 01/01/2021 13 E/W Choe Toe (2607001138/FP/45041) 8487 3419 0
Sub Total FY 2021 43 11309 0
26 Tersem Lal 01/04/2021 5 E/W Choe Toe (2607001138/FP/45041) 22 1345 0
27 Tersem Lal 22/06/2021 7 Land leveling(G elem school Toe) (2607001138/LD/9989015633) 1204 1883 0
28 Tersem Lal 09/07/2021 7 Land leveling(G elem school Toe) (2607001138/LD/9989015633) 1396 1883 0
29 Tersem Lal 30/08/2021 10 Rural connectiity Toe (2607001138/RC/9989032206) 1485 2690 0
30 Tersem Lal 17/09/2021 12 Rural connectiity Toe (2607001138/RC/9989032206) 1736 3228 0
31 Tersem Lal 08/01/2022 6 E/W Choe Toe (2607001138/FP/45041) 2972 1614 0
Sub Total FY 2122 47 12643 0
32 Minakashi Devi 01/04/2022 11 E/W Choe Toe (2607001138/FP/45041) 9 3102 0
33 Minakashi Devi 15/04/2022 1 E/W Choe Toe (2607001138/FP/45041) 10 282 0
34 Minakashi Devi 01/06/2022 12 Clearance of Jungle and jala of Ghogra Distributory (Ghogra) (2607001048/IC/96111) 492 3384 0
35 Minakashi Devi 16/06/2022 12 Clearance of Jungle and jala of Hardonaknama Distributory Hardonaknama (2607001053/IC/96112) 643 3384 0
36 Minakashi Devi 01/07/2022 13 RestoringDamge washed away section of minor distributory Balagan (2607001009/IC/97673) 775 3666 0
37 Minakashi Devi 17/09/2022 11 E/W Choe Toe (2607001138/FP/45041) 1699 3102 0
38 Minakashi Devi 16/03/2023 4 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318) 3550 1128 0
39 Minakashi Devi 21/03/2023 1 Restoration of ghogra Minor (Sherak) 2022-23 (2607001130/IC/102318) 3629 282 0
Sub Total FY 2223 65 18330 0
40 Minakashi Devi 04/10/2023 10 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 1973 3030 0
41 Minakashi Devi 17/11/2023 12 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2424 3636 0
42 Minakashi Devi 01/12/2023 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2560 3939 0
43 Minakashi Devi 16/12/2023 9 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2679 2727 0
44 Minakashi Devi 01/01/2024 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2735 3939 0
45 Minakashi Devi 16/01/2024 12 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2819 3636 0
46 Minakashi Devi 01/02/2024 13 TOE ( Nursery New) 2022-23 (2607001138/DP/129727) 2886 3939 0
Sub Total FY 2324 82 24846 0