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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/34 Family Id: 34
Name of Head of Household: Dhain chand
Name of Father/Husband: Dhram chand
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhain chand s/o Dhram chand Male 28 Punjab Gramin Bank
2 URMILA DEVI Female 44 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 36660 Dhain chand s/o Dhram chand 01/12/2009~~15/12/2009~~15 15
2 65971 01/02/2010~~15/02/2010~~15 15
3 29594 16/08/2010~~29/08/2010~~14 12
4 30974 16/11/2011~~27/11/2011~~12 11
5 69299 20/03/2014~~29/03/2014~~10 9
6 803 08/04/2015~~14/04/2015~~7 6
7 2198 27/04/2015~~03/05/2015~~7 6
8 75112 03/02/2016~~17/02/2016~~15 13
9 83399 23/02/2016~~08/03/2016~~15 13
10 101979 24/03/2016~~30/03/2016~~7 6
11 14009 10/06/2016~~24/06/2016~~15 13
12 116341 02/01/2017~~16/01/2017~~15 13
13 19647 31/05/2017~~14/06/2017~~15 13
14 31067 16/06/2017~~30/06/2017~~15 13
15 39893 04/07/2017~~18/07/2017~~15 13
16 50301 28/07/2017~~11/08/2017~~15 13
17 71016 04/09/2017~~18/09/2017~~15 13
18 98971 28/11/2018~~07/12/2018~~10 9
19 107702 10/12/2018~~24/12/2018~~15 13
20 116291 25/12/2018~~31/12/2018~~7 6
21 118972 01/01/2019~~11/01/2019~~11 10
22 126245 16/01/2019~~30/01/2019~~15 13
23 3680 03/04/2019~~17/04/2019~~15 13
24 7969 22/04/2019~~06/05/2019~~15 13
25 17247 10/05/2019~~12/05/2019~~3 3
26 142835 04/11/2019~~18/11/2019~~15 13
27 153665 19/11/2019~~03/12/2019~~15 13
28 197240 23/01/2020~~06/02/2020~~15 13
29 34270 23/06/2020~~07/07/2020~~15 13
30 227704 01/03/2022~~15/03/2022~~15 13
31 236534 16/03/2022~~29/03/2022~~14 12
32 136622 16/11/2022~~29/11/2022~~14 12
33 146069 01/12/2022~~15/12/2022~~15 13
34 153572 16/12/2022~~30/12/2022~~15 13
35 162517 02/01/2023~~15/01/2023~~14 12
36 169594 16/01/2023~~30/01/2023~~15 13
37 180832 URMILA DEVI 04/02/2023~~15/02/2023~~12 11
38 185035 16/02/2023~~27/02/2023~~12 11
39 193953 02/03/2023~~15/03/2023~~14 12
40 7852 13/04/2023~~15/04/2023~~3 3
41 9177 17/04/2023~~30/04/2023~~14 12
42 46970 07/06/2023~~15/06/2023~~9 8
43 46969 Dhain chand s/o Dhram chand 08/06/2023~~15/06/2023~~8 7
44 53108 URMILA DEVI 16/06/2023~~30/06/2023~~15 13
45 104766 22/08/2023~~30/08/2023~~9 8
46 131706 04/10/2023~~15/10/2023~~12 11
47 161781 01/12/2023~~15/12/2023~~15 13
48 200398 29/02/2024~~14/03/2024~~15 15

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 36660 Dhain chand s/o Dhram chand 01/12/2009~~15/12/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 65971 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
3 29594 16/08/2010~~29/08/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
4 30974 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
5 69299 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
6 803 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
7 2198 27/04/2015~~03/05/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
8 75112 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
9 83399 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 101979 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
11 14009 10/06/2016~~24/06/2016~~15 13 Outfall Drain (2607001001/RS/3992)
12 116341 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
13 19647 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
14 31067 16/06/2017~~30/06/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
15 39893 04/07/2017~~18/07/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
16 50301 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
17 71016 04/09/2017~~18/09/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
18 98971 28/11/2018~~07/12/2018~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
19 107702 10/12/2018~~24/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
20 116291 25/12/2018~~31/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
21 118972 01/01/2019~~11/01/2019~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
22 126245 16/01/2019~~30/01/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
23 3680 03/04/2019~~17/04/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
24 7969 22/04/2019~~06/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
25 17247 10/05/2019~~12/05/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986)
26 142835 04/11/2019~~18/11/2019~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
27 153665 19/11/2019~~03/12/2019~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
28 197240 23/01/2020~~06/02/2020~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
29 34270 23/06/2020~~07/07/2020~~15 13 Clearance of Jungle and jala of Balagan Distributory (Balgan) (2607001009/IC/39721)
30 227704 01/03/2022~~15/03/2022~~15 13 Plantation in hilly area(neknama DFO) (2607001097/DP/119980)
31 236534 16/03/2022~~29/03/2022~~14 12 Plantation in hilly area(neknama DFO) (2607001097/DP/119980)
32 136622 16/11/2022~~29/11/2022~~14 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
33 146069 01/12/2022~~15/12/2022~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
34 153572 16/12/2022~~30/12/2022~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
35 162517 02/01/2023~~15/01/2023~~14 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
36 169594 16/01/2023~~30/01/2023~~15 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)
37 180832 URMILA DEVI 04/02/2023~~15/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
38 185035 16/02/2023~~27/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
39 193953 02/03/2023~~15/03/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
40 7852 13/04/2023~~15/04/2023~~3 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
41 9177 17/04/2023~~30/04/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
42 46970 07/06/2023~~15/06/2023~~9 8 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
43 46969 Dhain chand s/o Dhram chand 08/06/2023~~15/06/2023~~8 7 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
44 53108 URMILA DEVI 16/06/2023~~30/06/2023~~15 13 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287)
45 104766 22/08/2023~~30/08/2023~~9 8 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)
46 131706 04/10/2023~~15/10/2023~~12 11 Const of Play Ground Sanjjna (2607001122/AV/9989029065)
47 161781 01/12/2023~~15/12/2023~~15 13 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)
48 200398 29/02/2024~~14/03/2024~~15 15 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083)

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 Dhain chand s/o Dhram chand 01/12/2009 15 Rural Connectivety (2607001001/RC/4071) 2669 1845 0
2 Dhain chand s/o Dhram chand 01/02/2010 9 Rural Connectivety (2607001001/RC/4071) 2960 1107 0
Sub Total FY 0910 24 2952 0
3 Dhain chand s/o Dhram chand 16/08/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21201 1476 0
Sub Total FY 1011 12 1476 0
4 Dhain chand s/o Dhram chand 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
5 Dhain chand s/o Dhram chand 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
6 Dhain chand s/o Dhram chand 27/04/2015 2 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 35 420 0
7 Dhain chand s/o Dhram chand 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
8 Dhain chand s/o Dhram chand 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
Sub Total FY 1516 39 8190 0
9 Dhain chand s/o Dhram chand 10/06/2016 3 Outfall Drain (2607001001/RS/3992) 81 654 0
Sub Total FY 1617 3 654 0
10 Dhain chand s/o Dhram chand 31/05/2017 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 221 1165 0
11 Dhain chand s/o Dhram chand 16/06/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 297 3029 0
Sub Total FY 1718 18 4194 0
12 Dhain chand s/o Dhram chand 28/11/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 1059 2400 0
13 Dhain chand s/o Dhram chand 10/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 1142 3600 0
14 Dhain chand s/o Dhram chand 25/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 1294 1680 0
15 Dhain chand s/o Dhram chand 01/01/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 1347 2640 0
16 Dhain chand s/o Dhram chand 16/01/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 1427 3600 0
Sub Total FY 1819 58 13920 0
17 Dhain chand s/o Dhram chand 03/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 45 3374 0
18 Dhain chand s/o Dhram chand 22/04/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 151 3615 0
19 Dhain chand s/o Dhram chand 10/05/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1045664 (2607001001/IF/IAY/9986) 306 723 0
20 Dhain chand s/o Dhram chand 04/11/2019 12 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 1926 2892 0
21 Dhain chand s/o Dhram chand 19/11/2019 4 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2030 964 0
Sub Total FY 1920 48 11568 0
22 Dhain chand s/o Dhram chand 01/03/2022 13 Plantation in hilly area(neknama DFO) (2607001097/DP/119980) 3326 3497 0
23 Dhain chand s/o Dhram chand 16/03/2022 11 Plantation in hilly area(neknama DFO) (2607001097/DP/119980) 3636 2959 0
Sub Total FY 2122 24 6456 0
24 Dhain chand s/o Dhram chand 16/11/2022 12 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2186 3384 0
25 Dhain chand s/o Dhram chand 01/12/2022 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2368 3666 0
26 Dhain chand s/o Dhram chand 16/12/2022 13 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143) 2488 3666 0
27 URMILA DEVI 04/02/2023 10 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289) 3066 2820 0
Sub Total FY 2223 48 13536 0
28 URMILA DEVI 13/04/2023 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 130 909 0
29 URMILA DEVI 17/04/2023 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 170 3636 0
30 URMILA DEVI 08/06/2023 7 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 747 2121 0
31 URMILA DEVI 16/06/2023 2 Playground Jhingar Kalan 2023 (2607001060/AV/9989039287) 846 606 0
32 URMILA DEVI 01/12/2023 12 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287) 2558 3636 0
33 URMILA DEVI 29/02/2024 1 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083) 3023 303 0
34 URMILA DEVI 01/03/2024 12 Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083) 3025 3636 0
Sub Total FY 2324 49 14847 0