Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/119 Family Id: 119
Name of Head of Household: Pearya lal
Name of Father/Husband: Saju Ram
Category: OTH
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pearya lal s/o Saju Ram Male 36 Punjab Gramin Bank
2 Mandeep Singh S/o Pyara Singh Male 23 Punjab Gramin Bank
3 Krishna Devi Female 62 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 53259 Pearya lal s/o Saju Ram 01/09/2011~~15/09/2011~~15 15
2 54447 16/09/2011~~30/09/2011~~15 15
3 39881 Mandeep Singh S/o Pyara Singh 17/02/2014~~26/02/2014~~10 9
4 51603 03/03/2014~~12/03/2014~~10 9
5 63283 14/03/2014~~23/03/2014~~10 9
6 28130 18/06/2014~~27/06/2014~~10 9
7 31004 01/07/2014~~10/07/2014~~10 9
8 33999 15/07/2014~~24/07/2014~~10 9
9 24327 05/10/2015~~11/10/2015~~7 6
10 27328 13/10/2015~~19/10/2015~~7 6
11 29707 20/10/2015~~26/10/2015~~7 6
12 33647 03/11/2015~~09/11/2015~~7 6
13 36454 13/11/2015~~19/11/2015~~7 6
14 39140 26/11/2015~~02/12/2015~~7 6
15 43529 09/12/2015~~15/12/2015~~7 6
16 37866 01/08/2016~~10/08/2016~~10 9
17 43827 11/08/2016~~20/08/2016~~10 9
18 55250 23/08/2016~~06/09/2016~~15 13
19 67052 07/09/2016~~21/09/2016~~15 13
20 89830 13/10/2016~~27/10/2016~~15 13
21 95747 28/10/2016~~11/11/2016~~15 13
22 103244 17/11/2016~~01/12/2016~~15 13
23 117110 02/01/2017~~16/01/2017~~15 13
24 120655 19/01/2017~~02/02/2017~~15 13
25 124157 21/02/2017~~07/03/2017~~15 13
26 125746 10/03/2017~~24/03/2017~~15 13
27 1893 11/04/2017~~25/04/2017~~15 13
28 19621 31/05/2017~~14/06/2017~~15 13
29 56341 11/09/2018~~18/09/2018~~8 7
30 60750 19/09/2018~~03/10/2018~~15 13
31 72752 12/10/2018~~26/10/2018~~15 13
32 87136 06/11/2018~~20/11/2018~~15 13
33 87135 Pearya lal s/o Saju Ram 06/11/2018~~20/11/2018~~15 13
34 96413 Mandeep Singh S/o Pyara Singh 21/11/2018~~30/11/2018~~10 9
35 96412 Pearya lal s/o Saju Ram 21/11/2018~~30/11/2018~~10 9
36 163148 22/10/2020~~30/10/2020~~9 8
37 168535 01/11/2020~~15/11/2020~~15 13
38 199941 Mandeep Singh S/o Pyara Singh 01/01/2022~~15/01/2022~~15 13
39 199940 Pearya lal s/o Saju Ram 01/01/2022~~15/01/2022~~15 13
40 215778 01/02/2022~~15/02/2022~~15 13
41 223351 Mandeep Singh S/o Pyara Singh 16/02/2022~~28/02/2022~~13 12
42 227567 01/03/2022~~15/03/2022~~15 13
43 235216 Pearya lal s/o Saju Ram 16/03/2022~~28/03/2022~~13 12
44 3204 02/04/2022~~15/04/2022~~14 12
45 79958 Mandeep Singh S/o Pyara Singh 16/08/2022~~30/08/2022~~15 13
46 89530 01/09/2022~~15/09/2022~~15 13
47 100210 16/09/2022~~30/09/2022~~15 13
48 113067 01/10/2022~~15/10/2022~~15 13
49 120847 17/10/2022~~30/10/2022~~14 12
50 126737 01/11/2022~~15/11/2022~~15 13
51 140437 16/11/2022~~29/11/2022~~14 12
52 248 Krishna Devi 01/04/2023~~15/04/2023~~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 53259 Pearya lal s/o Saju Ram 01/09/2011~~15/09/2011~~15 15 Plantation (2607/DP/7667)
2 54447 16/09/2011~~30/09/2011~~15 15 Plantation (2607/DP/7667)
3 39881 Mandeep Singh S/o Pyara Singh 17/02/2014~~26/02/2014~~10 9 Outfall Drain(aglaur) (2607001002/RS/574)
4 51603 03/03/2014~~12/03/2014~~10 9 Outfall Drain(aglaur) (2607001002/RS/574)
5 63283 14/03/2014~~23/03/2014~~10 9 Outfall Drain(aglaur) (2607001002/RS/574)
6 28130 18/06/2014~~27/06/2014~~10 9 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
7 31004 01/07/2014~~10/07/2014~~10 9 Outfall Drain (Aglour) (2607001002/RS/1395)
8 33999 15/07/2014~~24/07/2014~~10 9 Outfall Drain (Aglour) (2607001002/RS/1395)
9 24327 05/10/2015~~11/10/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
10 27328 13/10/2015~~19/10/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
11 29707 20/10/2015~~26/10/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
12 33647 03/11/2015~~09/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
13 36454 13/11/2015~~19/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
14 39140 26/11/2015~~02/12/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
15 43529 09/12/2015~~15/12/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
16 37866 01/08/2016~~10/08/2016~~10 9 Rural Connectivety(Aglour) (2607001002/RC/46742)
17 43827 11/08/2016~~20/08/2016~~10 9 Rural Connectivety(Aglour) (2607001002/RC/46742)
18 55250 23/08/2016~~06/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
19 67052 07/09/2016~~21/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
20 89830 13/10/2016~~27/10/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
21 95747 28/10/2016~~11/11/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
22 103244 17/11/2016~~01/12/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
23 117110 02/01/2017~~16/01/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
24 120655 19/01/2017~~02/02/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
25 124157 21/02/2017~~07/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
26 125746 10/03/2017~~24/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
27 1893 11/04/2017~~25/04/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
28 19621 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
29 56341 11/09/2018~~18/09/2018~~8 7 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
30 60750 19/09/2018~~03/10/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
31 72752 12/10/2018~~26/10/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
32 87136 06/11/2018~~20/11/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
33 87135 Pearya lal s/o Saju Ram 06/11/2018~~20/11/2018~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
34 96413 Mandeep Singh S/o Pyara Singh 21/11/2018~~30/11/2018~~10 9 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
35 96412 Pearya lal s/o Saju Ram 21/11/2018~~30/11/2018~~10 9 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
36 163148 22/10/2020~~30/10/2020~~9 8 cattle shed(Krishan Devi 119 aglour (2607001002/IF/60247)
37 168535 01/11/2020~~15/11/2020~~15 13 cattle shed(Krishan Devi 119 aglour (2607001002/IF/60247)
38 199941 Mandeep Singh S/o Pyara Singh 01/01/2022~~15/01/2022~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
39 199940 Pearya lal s/o Saju Ram 01/01/2022~~15/01/2022~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
40 215778 01/02/2022~~15/02/2022~~15 13 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736)
41 223351 Mandeep Singh S/o Pyara Singh 16/02/2022~~28/02/2022~~13 12 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
42 227567 01/03/2022~~15/03/2022~~15 13 Maintainence of plantation in hilly area(AGLOUR DFO 2020-21) (2607001002/DP/122504)
43 235216 Pearya lal s/o Saju Ram 16/03/2022~~28/03/2022~~13 12 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
44 3204 02/04/2022~~15/04/2022~~14 12 Maintainence of plantation in hilly area(SANSARPUR DFO 2020-21) (2607001125/DP/122510)
45 79958 Mandeep Singh S/o Pyara Singh 16/08/2022~~30/08/2022~~15 13 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506)
46 89530 01/09/2022~~15/09/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
47 100210 16/09/2022~~30/09/2022~~15 13 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506)
48 113067 01/10/2022~~15/10/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
49 120847 17/10/2022~~30/10/2022~~14 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
50 126737 01/11/2022~~15/11/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
51 140437 16/11/2022~~29/11/2022~~14 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
52 248 Krishna Devi 01/04/2023~~15/04/2023~~15 13 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

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 Pearya lal s/o Saju Ram 01/09/2011 13 Plantation (2607/DP/7667) 30528 1989 0
2 Pearya lal s/o Saju Ram 16/09/2011 13 Plantation (2607/DP/7667) 30535 1989 0
Sub Total FY 1112 26 3978 0
3 Mandeep Singh S/o Pyara Singh 17/02/2014 10 Outfall Drain(aglaur) (2607001002/RS/574) 313 1840 0
4 Mandeep Singh S/o Pyara Singh 03/03/2014 9 Outfall Drain(aglaur) (2607001002/RS/574) 381 1656 0
5 Mandeep Singh S/o Pyara Singh 14/03/2014 9 Outfall Drain(aglaur) (2607001002/RS/574) 485 1656 0
Sub Total FY 1314 28 5152 0
6 Mandeep Singh S/o Pyara Singh 01/07/2014 10 Outfall Drain (Aglour) (2607001002/RS/1395) 203 2000 0
7 Mandeep Singh S/o Pyara Singh 15/07/2014 10 Outfall Drain (Aglour) (2607001002/RS/1395) 230 2000 0
Sub Total FY 1415 20 4000 0
8 Mandeep Singh S/o Pyara Singh 05/10/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 450 1470 0
9 Mandeep Singh S/o Pyara Singh 13/10/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 489 1470 0
10 Mandeep Singh S/o Pyara Singh 20/10/2015 6 Dev of Pond(Aglour) (2607001002/WH/21721) 535 1260 0
11 Mandeep Singh S/o Pyara Singh 03/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 586 1470 0
12 Mandeep Singh S/o Pyara Singh 13/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 604 1470 0
13 Mandeep Singh S/o Pyara Singh 26/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 631 1470 0
14 Mandeep Singh S/o Pyara Singh 09/12/2015 6 Dev of Pond(Aglour) (2607001002/WH/21721) 717 1260 0
Sub Total FY 1516 47 9870 0
15 Mandeep Singh S/o Pyara Singh 01/08/2016 10 Rural Connectivety(Aglour) (2607001002/RC/46742) 231 2180 0
16 Mandeep Singh S/o Pyara Singh 11/08/2016 9 Rural Connectivety(Aglour) (2607001002/RC/46742) 292 1962 0
17 Mandeep Singh S/o Pyara Singh 23/08/2016 8 Rural Connectivety(Aglour) (2607001002/RC/46742) 365 1744 0
18 Mandeep Singh S/o Pyara Singh 07/09/2016 14 Rural Connectivety(Aglour) (2607001002/RC/46742) 406 3052 0
19 Mandeep Singh S/o Pyara Singh 02/01/2017 7 Rural Connectivety(Aglour) (2607001002/RC/46742) 672 1526 0
20 Mandeep Singh S/o Pyara Singh 19/01/2017 3 Rural Connectivety(Aglour) (2607001002/RC/46742) 702 654 0
21 Mandeep Singh S/o Pyara Singh 22/02/2017 12 Rural Connectivety(Aglour) (2607001002/RC/62207) 721 2616 0
22 Mandeep Singh S/o Pyara Singh 10/03/2017 5 Rural Connectivety(Aglour) (2607001002/RC/62207) 739 1090 0
Sub Total FY 1617 68 14824 0
23 Mandeep Singh S/o Pyara Singh 11/04/2017 2 Rural Connectivety(Aglour) (2607001002/RC/62207) 22 466 0
24 Mandeep Singh S/o Pyara Singh 31/05/2017 8 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 222 1864 0
Sub Total FY 1718 10 2330 0
25 Mandeep Singh S/o Pyara Singh 04/09/2018 6 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 565 1440 0
26 Mandeep Singh S/o Pyara Singh 19/09/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 593 3120 0
27 Mandeep Singh S/o Pyara Singh 06/11/2018 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 879 3120 0
28 Mandeep Singh S/o Pyara Singh 21/11/2018 3 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191) 1036 720 0
Sub Total FY 1819 35 8400 0
29 Mandeep Singh S/o Pyara Singh 01/01/2022 11 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2907 2959 0
30 Pearya lal s/o Saju Ram 01/02/2022 12 1st maintainance of plantation(Dadial) 18-19 (2607001035/DP/96736) 3099 3228 0
31 Mandeep Singh S/o Pyara Singh 16/02/2022 11 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 3205 2959 0
32 Mandeep Singh S/o Pyara Singh 01/03/2022 12 Maintainence of plantation in hilly area(AGLOUR DFO 2020-21) (2607001002/DP/122504) 3311 3228 0
Sub Total FY 2122 46 12374 0
33 Mandeep Singh S/o Pyara Singh 16/08/2022 12 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506) 1268 3384 0
34 Mandeep Singh S/o Pyara Singh 01/09/2022 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 1418 3666 0
35 Mandeep Singh S/o Pyara Singh 16/09/2022 7 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506) 1589 1974 0
36 Mandeep Singh S/o Pyara Singh 01/10/2022 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 1788 3666 0
37 Mandeep Singh S/o Pyara Singh 17/10/2022 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 1930 3384 0
38 Mandeep Singh S/o Pyara Singh 01/11/2022 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 2045 3666 0
39 Mandeep Singh S/o Pyara Singh 16/11/2022 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 2262 3384 0
Sub Total FY 2223 82 23124 0