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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/43 Family Id: 43
Name of Head of Household: Sukka
Name of Father/Husband: Ram Singh
Category: SC
Date of Registration: 6/6/2009
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukka Male 34
2 Daljit kaur w/o Mohinder singh Female 33 Punjab Gramin Bank
3 Mohinder singh Male 45 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 60378 Daljit kaur w/o Mohinder singh 16/03/2012~~30/03/2012~~15 13
2 69190 20/03/2014~~29/03/2014~~10 9
3 1552 01/04/2014~~10/04/2014~~10 9
4 19470 26/05/2014~~30/05/2014~~5 5
5 21777 02/06/2014~~11/06/2014~~10 9
6 280 01/04/2015~~07/04/2015~~7 6
7 806 08/04/2015~~14/04/2015~~7 6
8 40576 01/12/2015~~07/12/2015~~7 6
9 43147 09/12/2015~~15/12/2015~~7 6
10 46843 17/12/2015~~23/12/2015~~7 6
11 50934 24/12/2015~~30/12/2015~~7 6
12 54607 01/01/2016~~15/01/2016~~15 13
13 66109 18/01/2016~~01/02/2016~~15 13
14 74959 03/02/2016~~17/02/2016~~15 13
15 77576 Mohinder singh 08/02/2016~~22/02/2016~~15 13
16 85716 Daljit kaur w/o Mohinder singh 25/02/2016~~04/03/2016~~9 8
17 1314 04/04/2016~~18/04/2016~~15 13
18 19120 27/06/2016~~11/07/2016~~15 13
19 40907 06/08/2016~~15/08/2016~~10 9
20 52507 19/08/2016~~02/09/2016~~15 13
21 63279 03/09/2016~~17/09/2016~~15 13
22 88547 12/10/2016~~26/10/2016~~15 13
23 97974 03/11/2016~~17/11/2016~~15 13
24 104409 25/11/2016~~09/12/2016~~15 13
25 116820 02/01/2017~~16/01/2017~~15 13
26 120270 18/01/2017~~01/02/2017~~15 13
27 122228 02/02/2017~~16/02/2017~~15 13
28 14152 24/05/2017~~30/05/2017~~7 6
29 34435 21/06/2017~~05/07/2017~~15 13
30 40503 06/07/2017~~20/07/2017~~15 13
31 50310 28/07/2017~~11/08/2017~~15 13
32 71642 05/09/2017~~19/09/2017~~15 13
33 87338 09/11/2018~~23/11/2018~~15 13
34 116543 29/12/2018~~12/01/2019~~15 13
35 127124 16/01/2019~~30/01/2019~~15 13
36 141864 15/02/2019~~28/02/2019~~14 12
37 154310 05/03/2019~~19/03/2019~~15 13
38 164158 20/03/2019~~30/03/2019~~11 10
39 144599 05/11/2019~~09/11/2019~~5 5
40 147137 11/11/2019~~25/11/2019~~15 13
41 188268 08/01/2020~~22/01/2020~~15 13
42 197244 23/01/2020~~06/02/2020~~15 13
43 5237 Mohinder singh 12/05/2020~~20/05/2020~~9 8
44 10109 21/05/2020~~30/05/2020~~10 9
45 15469 01/06/2020~~10/06/2020~~10 9
46 27312 16/06/2020~~24/06/2020~~9 8
47 39264 01/07/2020~~10/07/2020~~10 9
48 54094 16/07/2020~~25/07/2020~~10 9
49 99998 24/08/2020~~30/08/2020~~7 6
50 116480 05/09/2020~~12/09/2020~~8 7
51 175677 04/11/2020~~18/11/2020~~15 13
52 204035 Daljit kaur w/o Mohinder singh 03/12/2020~~17/12/2020~~15 13
53 251730 22/01/2021~~30/01/2021~~9 8
54 266583 05/02/2021~~19/02/2021~~15 13
55 282794 Mohinder singh 22/02/2021~~08/03/2021~~15 13
56 298569 Daljit kaur w/o Mohinder singh 04/03/2021~~18/03/2021~~15 13
57 60732 16/06/2021~~30/06/2021~~15 13
58 130844 Mohinder singh 14/10/2021~~28/10/2021~~15 13
59 228113 Daljit kaur w/o Mohinder singh 01/03/2022~~15/03/2022~~15 13
60 235201 16/03/2022~~28/03/2022~~13 12
61 8594 19/04/2022~~30/04/2022~~12 11
62 11223 01/05/2022~~15/05/2022~~15 13
63 7856 13/04/2023~~15/04/2023~~3 3
64 9188 17/04/2023~~30/04/2023~~14 12
65 41977 01/06/2023~~15/06/2023~~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 60378 Daljit kaur w/o Mohinder singh 16/03/2012~~30/03/2012~~15 13 Rural Connectivety(Adochak) (2607001001/RC/13437)
2 69190 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
3 1552 01/04/2014~~10/04/2014~~10 9 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
4 19470 26/05/2014~~30/05/2014~~5 5 Irrigation Work (2607001006/IC/11353)
5 21777 02/06/2014~~11/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
6 280 01/04/2015~~07/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
7 806 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
8 40576 01/12/2015~~07/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
9 43147 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 46843 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
11 50934 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
12 54607 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13 66109 18/01/2016~~01/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
14 74959 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15 77576 Mohinder singh 08/02/2016~~22/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
16 85716 Daljit kaur w/o Mohinder singh 25/02/2016~~04/03/2016~~9 8 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
17 1314 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
18 19120 27/06/2016~~11/07/2016~~15 13 Outfall Drain (2607001001/RS/3992)
19 40907 06/08/2016~~15/08/2016~~10 9 Outfall Drain (2607001001/RS/3992)
20 52507 19/08/2016~~02/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
21 63279 03/09/2016~~17/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
22 88547 12/10/2016~~26/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
23 97974 03/11/2016~~17/11/2016~~15 13 Kandi kenal (2607001006/IC/14640)
24 104409 25/11/2016~~09/12/2016~~15 13 Kandi kenal (2607001006/IC/14640)
25 116820 02/01/2017~~16/01/2017~~15 13 Kandi kenal (2607001006/IC/14640)
26 120270 18/01/2017~~01/02/2017~~15 13 Kandi kenal (2607001006/IC/14640)
27 122228 02/02/2017~~16/02/2017~~15 13 Kandi kenal (2607001006/IC/14640)
28 14152 24/05/2017~~30/05/2017~~7 6 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
29 34435 21/06/2017~~05/07/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
30 40503 06/07/2017~~20/07/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
31 50310 28/07/2017~~11/08/2017~~15 13 Outfall Drain (2607001001/RS/3992)
32 71642 05/09/2017~~19/09/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
33 87338 09/11/2018~~23/11/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
34 116543 29/12/2018~~12/01/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
35 127124 16/01/2019~~30/01/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
36 141864 15/02/2019~~28/02/2019~~14 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
37 154310 05/03/2019~~19/03/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
38 164158 20/03/2019~~30/03/2019~~11 10 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
39 144599 05/11/2019~~09/11/2019~~5 5 Plantation (Sansarpur) (2607001125/DP/96201)
40 147137 11/11/2019~~25/11/2019~~15 13 Plantation (Sansarpur) (2607001125/DP/96201)
41 188268 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)
42 197244 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 5237 Mohinder singh 12/05/2020~~20/05/2020~~9 8 Plantation 550 (Adochak) (2607001001/DP/99838)
44 10109 21/05/2020~~30/05/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
45 15469 01/06/2020~~10/06/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
46 27312 16/06/2020~~24/06/2020~~9 8 Plantation 550 (Adochak) (2607001001/DP/99838)
47 39264 01/07/2020~~10/07/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
48 54094 16/07/2020~~25/07/2020~~10 9 Plantation 550 (Adochak) (2607001001/DP/99838)
49 99998 24/08/2020~~30/08/2020~~7 6 Plantation 550 (Adochak) (2607001001/DP/99838)
50 116480 05/09/2020~~12/09/2020~~8 7 Plantation 550 (Adochak) (2607001001/DP/99838)
51 175677 04/11/2020~~18/11/2020~~15 13 Plantation 550 (Adochak) (2607001001/DP/99838)
52 204035 Daljit kaur w/o Mohinder singh 03/12/2020~~17/12/2020~~15 13 Clearance of jungle weed jaala 15000 to 30200 San chak Kandi (2607001123/IC/87142)
53 251730 22/01/2021~~30/01/2021~~9 8 Boundary wal of shamanghat Rachpalwan (2607001107/AV/9989011439)
54 266583 05/02/2021~~19/02/2021~~15 13 Land leveling(Nagre) (2607001094/LD/9988991793)
55 282794 Mohinder singh 22/02/2021~~08/03/2021~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
56 298569 Daljit kaur w/o Mohinder singh 04/03/2021~~18/03/2021~~15 13 Dev of pond(Raschpalwan) (2607001107/WH/83747)
57 60732 16/06/2021~~30/06/2021~~15 13 Dev Of Pond Rachpalwa (2607001107/WH/9989013036)
58 130844 Mohinder singh 14/10/2021~~28/10/2021~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
59 228113 Daljit kaur w/o Mohinder singh 01/03/2022~~15/03/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
60 235201 16/03/2022~~28/03/2022~~13 12 E/W choe Ado chak (2607001001/FP/9989034672)
61 8594 19/04/2022~~30/04/2022~~12 11 E/W choe Ado chak (2607001001/FP/9989034672)
62 11223 01/05/2022~~15/05/2022~~15 13 E/W choe Ado chak (2607001001/FP/9989034672)
63 7856 13/04/2023~~15/04/2023~~3 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
64 9188 17/04/2023~~30/04/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
65 41977 01/06/2023~~15/06/2023~~15 13 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)

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 Daljit kaur w/o Mohinder singh 16/03/2012 15 Rural Connectivety(Adochak) (2607001001/RC/13437) 22389 2295 0
Sub Total FY 1112 15 2295 0
2 Daljit kaur w/o Mohinder singh 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 10 1840 0
3 Daljit kaur w/o Mohinder singh 01/04/2014 10 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 5 2000 0
4 Daljit kaur w/o Mohinder singh 26/05/2014 5 Irrigation Work (2607001006/IC/11353) 123 1000 0
5 Daljit kaur w/o Mohinder singh 02/06/2014 10 Irrigation Work (2607001006/IC/11353) 137 2000 0
Sub Total FY 1415 25 5000 0
6 Daljit kaur w/o Mohinder singh 01/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 9 1470 0
7 Daljit kaur w/o Mohinder singh 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
8 Daljit kaur w/o Mohinder singh 01/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 661 1470 0
9 Daljit kaur w/o Mohinder singh 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
10 Daljit kaur w/o Mohinder singh 17/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 745 1470 0
11 Daljit kaur w/o Mohinder singh 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
12 Daljit kaur w/o Mohinder singh 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
13 Daljit kaur w/o Mohinder singh 18/01/2016 12 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 882 2520 0
14 Daljit kaur w/o Mohinder singh 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
15 Mohinder singh 08/02/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 949 1680 0
16 Daljit kaur w/o Mohinder singh 25/02/2016 9 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 1011 1890 0
Sub Total FY 1516 100 21000 0
17 Daljit kaur w/o Mohinder singh 06/08/2016 4 Outfall Drain (2607001001/RS/3992) 262 872 0
18 Daljit kaur w/o Mohinder singh 19/08/2016 9 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 345 1962 0
19 Daljit kaur w/o Mohinder singh 03/09/2016 1 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 394 218 0
20 Daljit kaur w/o Mohinder singh 12/10/2016 13 Kandi kenal (2607001006/IC/14640) 509 2834 0
21 Daljit kaur w/o Mohinder singh 03/11/2016 15 Kandi kenal (2607001006/IC/14640) 572 3270 0
22 Daljit kaur w/o Mohinder singh 25/11/2016 13 Kandi kenal (2607001006/IC/14640) 605 2834 0
23 Daljit kaur w/o Mohinder singh 02/01/2017 13 Kandi kenal (2607001006/IC/14640) 662 2834 0
24 Daljit kaur w/o Mohinder singh 18/01/2017 13 Kandi kenal (2607001006/IC/14640) 701 2834 0
25 Daljit kaur w/o Mohinder singh 02/02/2017 13 Kandi kenal (2607001006/IC/14640) 711 2834 0
Sub Total FY 1617 94 20492 0
26 Daljit kaur w/o Mohinder singh 21/06/2017 6 Anganwari(Ado Chak ) (2607001001/AV/6039) 323 1398 0
27 Daljit kaur w/o Mohinder singh 06/07/2017 6 Anganwari(Ado Chak ) (2607001001/AV/6039) 351 1398 0
28 Daljit kaur w/o Mohinder singh 28/07/2017 13 Outfall Drain (2607001001/RS/3992) 422 3029 0
29 Daljit kaur w/o Mohinder singh 05/09/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 581 3029 0
Sub Total FY 1718 38 8854 0
30 Daljit kaur w/o Mohinder singh 09/11/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 883 3120 0
31 Daljit kaur w/o Mohinder singh 29/12/2018 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1303 3120 0
32 Daljit kaur w/o Mohinder singh 16/01/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1454 3120 0
33 Daljit kaur w/o Mohinder singh 15/02/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 3120 0
34 Daljit kaur w/o Mohinder singh 05/03/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1608 3120 0
35 Daljit kaur w/o Mohinder singh 20/03/2019 11 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1688 2640 0
Sub Total FY 1819 76 18240 0
36 Daljit kaur w/o Mohinder singh 26/10/2019 5 Plantation (Sansarpur) (2607001125/DP/96201) 1945 1205 0
37 Daljit kaur w/o Mohinder singh 11/11/2019 13 Plantation (Sansarpur) (2607001125/DP/96201) 1973 3133 0
38 Daljit kaur w/o Mohinder singh 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 Daljit kaur w/o Mohinder singh 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 44 10604 0
40 Mohinder singh 12/05/2020 5 Plantation 550 (Adochak) (2607001001/DP/99838) 190 1315 0
41 Mohinder singh 21/05/2020 4 Plantation 550 (Adochak) (2607001001/DP/99838) 333 1052 0
42 Mohinder singh 01/06/2020 3 Plantation 550 (Adochak) (2607001001/DP/99838) 478 789 0
43 Mohinder singh 16/06/2020 3 Plantation 550 (Adochak) (2607001001/DP/99838) 730 789 0
44 Mohinder singh 24/08/2020 7 Plantation 550 (Adochak) (2607001001/DP/99838) 3991 1841 0
45 Daljit kaur w/o Mohinder singh 03/12/2020 12 Clearance of jungle weed jaala 15000 to 30200 San chak Kandi (2607001123/IC/87142) 7869 3156 0
46 Daljit kaur w/o Mohinder singh 05/02/2021 13 Land leveling(Nagre) (2607001094/LD/9988991793) 9292 3419 0
Sub Total FY 2021 47 12361 0
47 Daljit kaur w/o Mohinder singh 16/06/2021 10 Dev Of Pond Rachpalwa (2607001107/WH/9989013036) 1041 2690 0
48 Daljit kaur w/o Mohinder singh 01/03/2022 13 E/W choe Ado chak (2607001001/FP/9989034672) 3375 3497 0
49 Daljit kaur w/o Mohinder singh 16/03/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 3576 2959 0
Sub Total FY 2122 34 9146 0
50 Daljit kaur w/o Mohinder singh 19/04/2022 11 E/W choe Ado chak (2607001001/FP/9989034672) 169 3102 0
51 Daljit kaur w/o Mohinder singh 01/05/2022 10 E/W choe Ado chak (2607001001/FP/9989034672) 208 2820 0
Sub Total FY 2223 21 5922 0
52 Daljit kaur w/o Mohinder singh 13/04/2023 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 130 909 0
53 Daljit kaur w/o Mohinder singh 17/04/2023 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 170 3636 0
54 Daljit kaur w/o Mohinder singh 02/06/2023 11 Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171) 665 3333 0
Sub Total FY 2324 26 7878 0