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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/53 Family Id: 53
Name of Head of Household: Lajia Devi
Name of Father/Husband: RAm Dav
Category: OTH
Date of Registration: 4/30/2010
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lajia Devi Male 41 Punjab Gramin Bank
2 Usha Rani Female 35 Punjab Gramin Bank
3 Gurjit Singh Male 34


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 64813 Lajia Devi 16/08/2010~~27/08/2010~~12 11
2 30973 16/11/2011~~27/11/2011~~12 11
3 52212 Usha Rani 03/03/2014~~12/03/2014~~10 9
4 21749 02/06/2014~~11/06/2014~~10 9
5 474 01/04/2015~~07/04/2015~~7 6
6 2203 27/04/2015~~03/05/2015~~7 6
7 43135 09/12/2015~~15/12/2015~~7 6
8 46859 17/12/2015~~23/12/2015~~7 6
9 50945 24/12/2015~~30/12/2015~~7 6
10 54585 01/01/2016~~15/01/2016~~15 13
11 66102 18/01/2016~~01/02/2016~~15 13
12 74934 03/02/2016~~17/02/2016~~15 13
13 83416 23/02/2016~~08/03/2016~~15 13
14 1334 04/04/2016~~18/04/2016~~15 13
15 52531 19/08/2016~~02/09/2016~~15 13
16 63283 03/09/2016~~17/09/2016~~15 13
17 80229 27/09/2016~~11/10/2016~~15 13
18 97986 03/11/2016~~17/11/2016~~15 13
19 104412 25/11/2016~~09/12/2016~~15 13
20 120267 18/01/2017~~01/02/2017~~15 13
21 122231 02/02/2017~~16/02/2017~~15 13
22 126427 17/03/2017~~31/03/2017~~15 13
23 19639 31/05/2017~~14/06/2017~~15 13
24 31078 16/06/2017~~30/06/2017~~15 13
25 39891 04/07/2017~~18/07/2017~~15 13
26 47716 21/07/2017~~04/08/2017~~15 13
27 58287 16/08/2017~~30/08/2017~~15 13
28 22827 12/06/2018~~26/06/2018~~15 13
29 28061 01/07/2018~~15/07/2018~~15 13
30 52751 30/08/2018~~13/09/2018~~15 13
31 71046 09/10/2018~~23/10/2018~~15 13
32 98469 27/11/2018~~07/12/2018~~11 10
33 107349 10/12/2018~~24/12/2018~~15 13
34 116547 29/12/2018~~12/01/2019~~15 13
35 133650 31/01/2019~~14/02/2019~~15 13
36 141865 15/02/2019~~24/02/2019~~10 9
37 118480 01/10/2019~~15/10/2019~~15 13
38 142838 04/11/2019~~18/11/2019~~15 13
39 153668 19/11/2019~~03/12/2019~~15 13
40 188271 08/01/2020~~22/01/2020~~15 13
41 190548 Lajia Devi 14/01/2020~~22/01/2020~~9 8
42 197245 Usha Rani 23/01/2020~~06/02/2020~~15 13
43 66454 27/07/2020~~05/08/2020~~10 9
44 89994 18/08/2020~~31/08/2020~~14 12
45 111278 02/09/2020~~16/09/2020~~15 13
46 178178 07/11/2020~~21/11/2020~~15 13
47 204037 03/12/2020~~17/12/2020~~15 13
48 263250 02/02/2021~~16/02/2021~~15 13
49 278756 17/02/2021~~27/02/2021~~11 10
50 116515 28/09/2021~~04/10/2021~~7 6
51 130848 14/10/2021~~28/10/2021~~15 13
52 148980 02/11/2021~~15/11/2021~~14 12
53 161021 17/11/2021~~30/11/2021~~14 12
54 172386 01/12/2021~~15/12/2021~~15 13
55 189007 17/12/2021~~30/12/2021~~14 12
56 209986 17/01/2022~~31/01/2022~~15 13
57 219036 02/02/2022~~15/02/2022~~14 12
58 225455 18/02/2022~~28/02/2022~~11 10
59 228017 01/03/2022~~15/03/2022~~15 13
60 235170 16/03/2022~~24/03/2022~~9 8
61 35334 16/06/2022~~30/06/2022~~15 13
62 134563 09/11/2022~~15/11/2022~~7 6

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 64813 Lajia Devi 16/08/2010~~27/08/2010~~12 11 Rural connectivety(Adochak 1) (2607001001/RC/9374)
2 30973 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
3 52212 Usha Rani 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
4 21749 02/06/2014~~11/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
5 474 01/04/2015~~07/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
6 2203 27/04/2015~~03/05/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
7 43135 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
8 46859 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
9 50945 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 54585 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
11 66102 18/01/2016~~01/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
12 74934 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13 83416 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
14 1334 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15 52531 19/08/2016~~02/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
16 63283 03/09/2016~~17/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
17 80229 27/09/2016~~11/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
18 97986 03/11/2016~~17/11/2016~~15 13 Kandi kenal (2607001006/IC/14640)
19 104412 25/11/2016~~09/12/2016~~15 13 Kandi kenal (2607001006/IC/14640)
20 120267 18/01/2017~~01/02/2017~~15 13 Kandi kenal (2607001006/IC/14640)
21 122231 02/02/2017~~16/02/2017~~15 13 Kandi kenal (2607001006/IC/14640)
22 126427 17/03/2017~~31/03/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
23 19639 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
24 31078 16/06/2017~~30/06/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
25 39891 04/07/2017~~18/07/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
26 47716 21/07/2017~~04/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
27 58287 16/08/2017~~30/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
28 22827 12/06/2018~~26/06/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
29 28061 01/07/2018~~15/07/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
30 52751 30/08/2018~~13/09/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
31 71046 09/10/2018~~23/10/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
32 98469 27/11/2018~~07/12/2018~~11 10 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
33 107349 10/12/2018~~24/12/2018~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
34 116547 29/12/2018~~12/01/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
35 133650 31/01/2019~~14/02/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
36 141865 15/02/2019~~24/02/2019~~10 9 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
37 118480 01/10/2019~~15/10/2019~~15 13 Dev of pond(Raschpalwan) (2607001107/WH/83747)
38 142838 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)
39 153668 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)
40 188271 08/01/2020~~22/01/2020~~15 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
41 190548 Lajia Devi 14/01/2020~~22/01/2020~~9 8 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)
42 197245 Usha Rani 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)
43 66454 27/07/2020~~05/08/2020~~10 9 Land leveling(Nagre) (2607001094/LD/9988991793)
44 89994 18/08/2020~~31/08/2020~~14 12 Land leveling(Nagre) (2607001094/LD/9988991793)
45 111278 02/09/2020~~16/09/2020~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
46 178178 07/11/2020~~21/11/2020~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
47 204037 03/12/2020~~17/12/2020~~15 13 Clearance of jungle weed jaala 15000 to 30200 San chak Kandi (2607001123/IC/87142)
48 263250 02/02/2021~~16/02/2021~~15 13 Dev of pond(Raschpalwan) (2607001107/WH/83747)
49 278756 17/02/2021~~27/02/2021~~11 10 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
50 116515 28/09/2021~~04/10/2021~~7 6 Construction of community/Multipurpose hall Sangwal ( Shyama Parsad Mukherjee) (2607001124/AV/9989012060)
51 130848 14/10/2021~~28/10/2021~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
52 148980 02/11/2021~~15/11/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
53 161021 17/11/2021~~30/11/2021~~14 12 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
54 172386 01/12/2021~~15/12/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
55 189007 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
56 209986 17/01/2022~~31/01/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
57 219036 02/02/2022~~15/02/2022~~14 12 Link road Barms Rachpalwan (2607001107/RC/9989046157)
58 225455 18/02/2022~~28/02/2022~~11 10 Link road Barms Rachpalwan (2607001107/RC/9989046157)
59 228017 01/03/2022~~15/03/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
60 235170 16/03/2022~~24/03/2022~~9 8 Link road Barms Rachpalwan (2607001107/RC/9989046157)
61 35334 16/06/2022~~30/06/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
62 134563 09/11/2022~~15/11/2022~~7 6 Remodling of Pond Shyama Parsad Mukherjee Maher Bhotli (2607001090/WH/9989015143)

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 Lajia Devi 16/08/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21201 1476 0
Sub Total FY 1011 12 1476 0
2 Lajia Devi 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
3 Usha Rani 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
Sub Total FY 1314 10 1840 0
4 Usha Rani 02/06/2014 10 Irrigation Work (2607001006/IC/11353) 137 2000 0
Sub Total FY 1415 10 2000 0
5 Usha Rani 01/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 9 1470 0
6 Usha Rani 27/04/2015 2 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 35 420 0
7 Usha Rani 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
8 Usha Rani 17/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 745 1470 0
9 Usha Rani 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
10 Usha Rani 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
11 Usha Rani 18/01/2016 11 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 882 2310 0
12 Usha Rani 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
13 Usha Rani 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
Sub Total FY 1516 85 17850 0
14 Usha Rani 19/08/2016 10 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 345 2180 0
15 Usha Rani 03/09/2016 1 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 394 218 0
16 Usha Rani 26/09/2016 13 Kandi kenal (2607001006/IC/14640) 469 2834 0
17 Usha Rani 03/11/2016 15 Kandi kenal (2607001006/IC/14640) 572 3270 0
18 Usha Rani 25/11/2016 13 Kandi kenal (2607001006/IC/14640) 605 2834 0
19 Usha Rani 18/01/2017 13 Kandi kenal (2607001006/IC/14640) 701 2834 0
20 Usha Rani 02/02/2017 13 Kandi kenal (2607001006/IC/14640) 711 2834 0
Sub Total FY 1617 78 17004 0
21 Usha Rani 31/05/2017 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 221 1165 0
22 Usha Rani 16/06/2017 10 Irrigation Deppt.(Badla) (2607001006/IC/18773) 297 2330 0
23 Usha Rani 04/07/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 349 3029 0
24 Usha Rani 21/07/2017 5 Anganwari(Ado Chak ) (2607001001/AV/6039) 391 1165 0
25 Usha Rani 16/08/2017 12 Anganwari(Ado Chak ) (2607001001/AV/6039) 487 2796 0
Sub Total FY 1718 45 10485 0
26 Usha Rani 12/06/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 270 3120 0
27 Usha Rani 01/07/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 339 3120 0
28 Usha Rani 09/10/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 697 3120 0
29 Usha Rani 27/11/2018 11 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 1051 2640 0
30 Usha Rani 10/12/2018 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1133 3120 0
31 Usha Rani 29/12/2018 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1303 3120 0
32 Usha Rani 31/01/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1503 3120 0
33 Usha Rani 15/02/2019 10 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 2400 0
Sub Total FY 1819 99 23760 0
34 Usha Rani 01/10/2019 12 Dev of pond(Raschpalwan) (2607001107/WH/83747) 1714 2892 0
35 Usha Rani 04/11/2019 11 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 1926 2651 0
36 Usha Rani 19/11/2019 5 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2030 1205 0
37 Lajia Devi 14/01/2020 5 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2485 1205 0
38 Usha Rani 08/01/2020 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2413 3133 0
39 Usha Rani 23/01/2020 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2550 3133 0
Sub Total FY 1920 59 14219 0
40 Usha Rani 27/07/2020 9 Land leveling(Nagre) (2607001094/LD/9988991793) 2226 2367 0
41 Usha Rani 18/08/2020 11 Land leveling(Nagre) (2607001094/LD/9988991793) 3429 2893 0
42 Usha Rani 02/09/2020 12 Land leveling(Nagre) (2607001094/LD/9988991793) 4191 3156 0
43 Usha Rani 07/11/2020 13 Land leveling(Nagre) (2607001094/LD/9988991793) 6962 3419 0
44 Usha Rani 03/12/2020 13 Clearance of jungle weed jaala 15000 to 30200 San chak Kandi (2607001123/IC/87142) 7869 3419 0
45 Usha Rani 02/02/2021 13 Dev of pond(Raschpalwan) (2607001107/WH/83747) 9257 3419 0
46 Usha Rani 17/02/2021 10 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439) 9436 2630 0
Sub Total FY 2021 81 21303 0
47 Usha Rani 28/09/2021 1 Construction of community/Multipurpose hall Sangwal ( Shyama Parsad Mukherjee) (2607001124/AV/9989012060) 1861 269 0
48 Usha Rani 14/10/2021 13 E/W choe Ado chak (2607001001/FP/9989034672) 2050 3497 0
49 Usha Rani 02/11/2021 10 E/W choe Ado chak (2607001001/FP/9989034672) 2347 2690 0
50 Usha Rani 17/11/2021 11 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 2504 2959 0
51 Usha Rani 01/12/2021 7 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 2577 1883 0
52 Usha Rani 17/12/2021 8 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2152 0
53 Usha Rani 17/01/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3048 2690 0
54 Usha Rani 02/02/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3129 2690 0
55 Usha Rani 18/02/2022 9 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3275 2421 0
56 Usha Rani 01/03/2022 13 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3358 3497 0
57 Usha Rani 16/03/2022 8 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3572 2152 0
Sub Total FY 2122 100 26900 0
58 Usha Rani 16/06/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 588 2820 0
Sub Total FY 2223 10 2820 0