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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/50 Family Id: 50
Name of Head of Household: Davinder Kumar
Name of Father/Husband: Subash Chand
Category: OTH
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dacinder Kuma s/o Subash Chand Male 26 Punjab Gramin Bank
2 Subash Chand Male 46


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 51442 Dacinder Kuma s/o Subash Chand 01/11/2009~~15/11/2009~~15 15
2 51422 Subash Chand 01/11/2009~~15/11/2009~~15 15
3 36632 Dacinder Kuma s/o Subash Chand 16/11/2009~~30/11/2009~~15 15
4 58091 Subash Chand 01/01/2010~~15/01/2010~~15 15
5 79494 Dacinder Kuma s/o Subash Chand 01/03/2010~~15/03/2010~~15 15
6 86337 16/03/2010~~30/03/2010~~15 15
7 20002 01/07/2010~~15/07/2010~~15 13
8 63294 14/03/2014~~23/03/2014~~10 9
9 67061 07/09/2016~~21/09/2016~~15 13
10 79336 23/09/2016~~07/10/2016~~15 13
11 93651 16/11/2018~~30/11/2018~~15 13
12 103117 24/08/2019~~07/09/2019~~15 13
13 115676 11/09/2019~~18/09/2019~~8 7
14 196265 22/01/2020~~31/01/2020~~10 9
15 203899 02/02/2020~~15/02/2020~~14 12
16 213199 16/02/2020~~26/02/2020~~11 10
17 220929 27/02/2020~~12/03/2020~~15 13
18 32593 22/06/2020~~06/07/2020~~15 13
19 47921 07/07/2020~~21/07/2020~~15 13
20 63163 23/07/2020~~31/07/2020~~9 8
21 78819 04/08/2020~~18/08/2020~~15 13
22 138031 01/10/2020~~15/10/2020~~15 13
23 156092 17/10/2020~~29/10/2020~~13 12
24 225117 01/01/2021~~15/01/2021~~15 13
25 258094 01/02/2021~~15/02/2021~~15 13
26 273532 16/02/2021~~27/02/2021~~12 11
27 289821 01/03/2021~~15/03/2021~~15 13
28 306071 16/03/2021~~20/03/2021~~5 5
29 56984 04/06/2021~~18/06/2021~~15 13
30 89510 30/08/2021~~10/09/2021~~12 11
31 199689 01/01/2022~~15/01/2022~~15 13
32 207909 17/01/2022~~31/01/2022~~15 13
33 227911 01/03/2022~~15/03/2022~~15 13
34 82230 17/08/2022~~30/08/2022~~14 12
35 179595 02/02/2023~~15/02/2023~~14 12
36 187721 17/02/2023~~28/02/2023~~12 11
37 191645 01/03/2023~~15/03/2023~~15 13
38 1621 04/04/2023~~15/04/2023~~12 11
39 88601 01/08/2023~~15/08/2023~~15 13
40 101724 17/08/2023~~30/08/2023~~14 12
41 46110 01/08/2024~~15/08/2024~~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 51442 Dacinder Kuma s/o Subash Chand 01/11/2009~~15/11/2009~~15 15 Plantation (2607001124/DP/473)
2 51422 Subash Chand 01/11/2009~~15/11/2009~~15 15 Plantation (2607001124/DP/473)
3 36632 Dacinder Kuma s/o Subash Chand 16/11/2009~~30/11/2009~~15 15 Rural Connectivety (2607001002/RC/4431)
4 58091 Subash Chand 01/01/2010~~15/01/2010~~15 15 Plantation (2607001125/DP/523)
5 79494 Dacinder Kuma s/o Subash Chand 01/03/2010~~15/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
6 86337 16/03/2010~~30/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
7 20002 01/07/2010~~15/07/2010~~15 13 Rural Connectivety(AGLOUR 1) (2607001002/RC/9100)
8 63294 14/03/2014~~23/03/2014~~10 9 Outfall Drain(aglaur) (2607001002/RS/574)
9 67061 07/09/2016~~21/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
10 79336 23/09/2016~~07/10/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
11 93651 16/11/2018~~30/11/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
12 103117 24/08/2019~~07/09/2019~~15 13 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433)
13 115676 11/09/2019~~18/09/2019~~8 7 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433)
14 196265 22/01/2020~~31/01/2020~~10 9 Park ( Aglour) (2607001002/LD/9988996220)
15 203899 02/02/2020~~15/02/2020~~14 12 Park ( Aglour) (2607001002/LD/9988996220)
16 213199 16/02/2020~~26/02/2020~~11 10 Park ( Aglour) (2607001002/LD/9988996220)
17 220929 27/02/2020~~12/03/2020~~15 13 Park ( Aglour) (2607001002/LD/9988996220)
18 32593 22/06/2020~~06/07/2020~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
19 47921 07/07/2020~~21/07/2020~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
20 63163 23/07/2020~~31/07/2020~~9 8 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
21 78819 04/08/2020~~18/08/2020~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
22 138031 01/10/2020~~15/10/2020~~15 13 Plantation work at hilly area(makowal) (2607001087/DP/106431)
23 156092 17/10/2020~~29/10/2020~~13 12 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020)
24 225117 01/01/2021~~15/01/2021~~15 13 E/W Choe Aglour (2607001002/FP/45042)
25 258094 01/02/2021~~15/02/2021~~15 13 E/W Choe Aglour (2607001002/FP/45042)
26 273532 16/02/2021~~27/02/2021~~12 11 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020)
27 289821 01/03/2021~~15/03/2021~~15 13 E/W Choe Aglour (2607001002/FP/45042)
28 306071 16/03/2021~~20/03/2021~~5 5 construction of playground(Aglour) (2607001002/AV/9989027018)
29 56984 04/06/2021~~18/06/2021~~15 13 construction of playground(Aglour) (2607001002/AV/9989027018)
30 89510 30/08/2021~~10/09/2021~~12 11 construction of playground(Aglour) (2607001002/AV/9989027018)
31 199689 01/01/2022~~15/01/2022~~15 13 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261)
32 207909 17/01/2022~~31/01/2022~~15 13 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261)
33 227911 01/03/2022~~15/03/2022~~15 13 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261)
34 82230 17/08/2022~~30/08/2022~~14 12 Renovation of Pond Aglour (2607001002/WH/9989019499)
35 179595 02/02/2023~~15/02/2023~~14 12 Choe Work Aglour (2607001002/FP/9989035309)
36 187721 17/02/2023~~28/02/2023~~12 11 Choe Work Aglour (2607001002/FP/9989035309)
37 191645 01/03/2023~~15/03/2023~~15 13 Choe Work Aglour (2607001002/FP/9989035309)
38 1621 04/04/2023~~15/04/2023~~12 11 Choe Work Aglour (2607001002/FP/9989035309)
39 88601 01/08/2023~~15/08/2023~~15 13 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348)
40 101724 17/08/2023~~30/08/2023~~14 12 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348)
41 46110 01/08/2024~~15/08/2024~~15 15 Plantation Drive during Monsoon Season Vill Aglour 2024 25 (2607001002/DP/147104)

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 Dacinder Kuma s/o Subash Chand 01/11/2009 13 Plantation (2607001124/DP/473) 6069 1599.91 0
2 Subash Chand 01/11/2009 12 Plantation (2607001124/DP/473) 4497 1476.84 0
3 Dacinder Kuma s/o Subash Chand 16/11/2009 10 Rural Connectivety (2607001002/RC/4431) 2658 1230 0
4 Subash Chand 01/01/2010 15 Plantation (2607001125/DP/523) 6076 1938 0
5 Dacinder Kuma s/o Subash Chand 01/03/2010 12 Kaccha Rasta (2607001035/FP/148) 8900 1476 0
6 Dacinder Kuma s/o Subash Chand 16/03/2010 11 Kaccha Rasta (2607001035/FP/148) 10571 1353 0
Sub Total FY 0910 73 9073.75 0
7 Dacinder Kuma s/o Subash Chand 01/07/2010 7 Rural Connectivety(AGLOUR 1) (2607001002/RC/9100) 12991 861 0
Sub Total FY 1011 7 861 0
8 Dacinder Kuma s/o Subash Chand 14/03/2014 7 Outfall Drain(aglaur) (2607001002/RS/574) 485 1288 0
Sub Total FY 1314 7 1288 0
9 Dacinder Kuma s/o Subash Chand 07/09/2016 13 Rural Connectivety(Aglour) (2607001002/RC/46742) 406 2834 0
10 Dacinder Kuma s/o Subash Chand 23/09/2016 4 Rural Connectivety(Aglour) (2607001002/RC/46742) 458 872 0
Sub Total FY 1617 17 3706 0
11 Dacinder Kuma s/o Subash Chand 16/11/2018 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789) 998 3120 0
Sub Total FY 1819 13 3120 0
12 Dacinder Kuma s/o Subash Chand 24/08/2019 11 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433) 1415 2651 0
13 Dacinder Kuma s/o Subash Chand 17/02/2020 5 Park ( Aglour) (2607001002/LD/9988996220) 2749 1205 0
14 Dacinder Kuma s/o Subash Chand 27/02/2020 8 Park ( Aglour) (2607001002/LD/9988996220) 2823 1928 0
Sub Total FY 1920 24 5784 0
15 Dacinder Kuma s/o Subash Chand 22/06/2020 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739) 918 3419 0
16 Dacinder Kuma s/o Subash Chand 08/07/2020 12 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739) 1326 3156 0
17 Dacinder Kuma s/o Subash Chand 23/07/2020 8 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739) 1873 2104 0
18 Dacinder Kuma s/o Subash Chand 08/10/2020 5 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020) 6170 1315 0
19 Dacinder Kuma s/o Subash Chand 23/10/2020 6 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020) 6171 1578 0
20 Dacinder Kuma s/o Subash Chand 01/01/2021 12 E/W Choe Aglour (2607001002/FP/45042) 8488 3156 0
21 Dacinder Kuma s/o Subash Chand 01/02/2021 13 E/W Choe Aglour (2607001002/FP/45042) 9177 3419 0
22 Dacinder Kuma s/o Subash Chand 16/02/2021 11 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020) 9353 2893 0
23 Dacinder Kuma s/o Subash Chand 01/03/2021 12 E/W Choe Aglour (2607001002/FP/45042) 9676 3156 0
24 Dacinder Kuma s/o Subash Chand 16/03/2021 3 construction of playground(Aglour) (2607001002/AV/9989027018) 9987 789 0
Sub Total FY 2021 95 24985 0
25 Dacinder Kuma s/o Subash Chand 04/06/2021 13 construction of playground(Aglour) (2607001002/AV/9989027018) 984 3497 0
26 Dacinder Kuma s/o Subash Chand 30/08/2021 9 construction of playground(Aglour) (2607001002/AV/9989027018) 1491 2421 0
27 Dacinder Kuma s/o Subash Chand 01/01/2022 13 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261) 2901 3497 0
28 Dacinder Kuma s/o Subash Chand 17/01/2022 11 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261) 3019 2959 0
29 Dacinder Kuma s/o Subash Chand 01/03/2022 12 Const of Boundary wal Multipurpose hall and Paving Area Shyma Parshad Mukherji (Sangwal) (2607001124/AV/9989037261) 3340 3228 0
Sub Total FY 2122 58 15602 0
30 Dacinder Kuma s/o Subash Chand 17/08/2022 7 Renovation of Pond Aglour (2607001002/WH/9989019499) 1329 1974 0
31 Dacinder Kuma s/o Subash Chand 02/02/2023 12 Choe Work Aglour (2607001002/FP/9989035309) 3009 3384 0
32 Dacinder Kuma s/o Subash Chand 17/02/2023 6 Choe Work Aglour (2607001002/FP/9989035309) 3260 1692 0
33 Dacinder Kuma s/o Subash Chand 01/03/2023 10 Choe Work Aglour (2607001002/FP/9989035309) 3355 2820 0
Sub Total FY 2223 35 9870 0
34 Dacinder Kuma s/o Subash Chand 01/08/2023 9 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348) 1370 2727 0
35 Dacinder Kuma s/o Subash Chand 17/08/2023 7 SWM GRAM PANCHYAT Aglour (2023-2024) (2607001002/RS/9989031348) 1591 2121 0
Sub Total FY 2324 16 4848 0
36 Dacinder Kuma s/o Subash Chand 01/08/2024 10 Plantation Drive during Monsoon Season Vill Aglour 2024 25 (2607001002/DP/147104) 758 3220 0
Sub Total FY 2425 10 3220 0