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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-091-001/8 Family Id: 8
Name of Head of Household: JASPAL
Name of Father/Husband: DILWARA
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: KUNAUK
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL Male 35 Bank of India
2 PIRTHI Male 65
3 SATNAM Male 36
4 PASHO Female 28
5 BINDER Female 22
6 SURINDER Female 19 Punjab Gramin Bank
7 Krishna Devi Female 60 Punjab National 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 71070 SURINDER 07/05/2009~~22/05/2009~~16 16
2 71160 23/05/2009~~30/05/2009~~8 8
3 17318 JASPAL 06/07/2009~~19/07/2009~~14 14
4 17720 20/07/2009~~31/07/2009~~12 12
5 77219 Krishna Devi 01/03/2010~~15/03/2010~~15 15
6 104176 16/03/2010~~30/03/2010~~15 15
7 79451 02/08/2010~~16/08/2010~~15 13
8 76354 19/11/2010~~30/11/2010~~12 10
9 39528 01/08/2018~~16/08/2018~~16 14
10 46019 18/08/2018~~29/08/2018~~12 11
11 50425 30/08/2018~~14/09/2018~~16 14
12 59297 15/09/2018~~30/09/2018~~16 14
13 83533 JASPAL 01/11/2018~~15/11/2018~~15 13
14 86161 Krishna Devi 01/08/2019~~16/08/2019~~16 14
15 125298 JASPAL 08/10/2019~~18/10/2019~~11 10
16 132514 19/10/2019~~02/11/2019~~15 13
17 147891 14/11/2019~~24/11/2019~~11 10
18 175516 23/12/2019~~07/01/2020~~16 14
19 198590 Krishna Devi 26/01/2020~~08/02/2020~~14 12
20 208228 10/02/2020~~24/02/2020~~15 13
21 942 JASPAL 20/04/2020~~04/05/2020~~15 13
22 4061 05/05/2020~~19/05/2020~~15 13
23 21602 08/06/2020~~18/06/2020~~11 10
24 46986 Krishna Devi 06/07/2020~~20/07/2020~~15 13
25 61268 21/07/2020~~04/08/2020~~15 13
26 79026 JASPAL 05/08/2020~~18/08/2020~~14 12
27 93331 19/08/2020~~01/09/2020~~14 12
28 112797 02/09/2020~~16/09/2020~~15 13
29 8256 03/04/2021~~16/04/2021~~14 12
30 70249 21/06/2021~~05/07/2021~~15 13
31 84169 06/07/2021~~20/07/2021~~15 13
32 91035 01/09/2021~~15/09/2021~~15 13
33 112665 20/09/2021~~30/09/2021~~11 10
34 151941 07/12/2022~~15/12/2022~~9 8
35 189359 21/02/2023~~28/02/2023~~8 7
36 55768 20/06/2023~~30/06/2023~~11 10
37 76037 18/07/2023~~31/07/2023~~14 12
38 96265 09/08/2023~~16/08/2023~~8 7
39 112768 05/09/2023~~15/09/2023~~11 10
40 128339 04/10/2023~~15/10/2023~~12 11
41 180099 03/01/2024~~15/01/2024~~13 12
42 30336 05/07/2024~~15/07/2024~~11 11
43 34900 16/07/2024~~30/07/2024~~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 71070 SURINDER 07/05/2009~~22/05/2009~~16 16 Plantation Work (2607008091/LD/444)
2 71160 23/05/2009~~30/05/2009~~8 8 Plantation Work (2607008091/LD/444)
3 17318 JASPAL 06/07/2009~~19/07/2009~~14 14 New Plantation Work (2607008091/LD/136)
4 17720 20/07/2009~~31/07/2009~~12 12 New Plantation Work (2607008091/LD/136)
5 77219 Krishna Devi 01/03/2010~~15/03/2010~~15 15 Land Dev And Lev. (2607008091/LD/400)
6 104176 16/03/2010~~30/03/2010~~15 15 Land Dev And Lev. (2607008091/LD/400)
7 79451 02/08/2010~~16/08/2010~~15 13 New Plantation Work (2607008091/LD/136)
8 76354 19/11/2010~~30/11/2010~~12 10 rural connectivity (2607008091/RC/10339)
9 39528 01/08/2018~~16/08/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
10 46019 18/08/2018~~29/08/2018~~12 11 drought proofing(kunail 2018) (2607008091/DP/75594)
11 50425 30/08/2018~~14/09/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
12 59297 15/09/2018~~30/09/2018~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
13 83533 JASPAL 01/11/2018~~15/11/2018~~15 13 drought proofing(kunail 2018) (2607008091/DP/75594)
14 86161 Krishna Devi 01/08/2019~~16/08/2019~~16 14 drought proofing(kunail 2018) (2607008091/DP/75594)
15 125298 JASPAL 08/10/2019~~18/10/2019~~11 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
16 132514 19/10/2019~~02/11/2019~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
17 147891 14/11/2019~~24/11/2019~~11 10 Construction of Drain(Kunail 2019) (2607008091/RS/48140)
18 175516 23/12/2019~~07/01/2020~~16 14 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB (2607008091/IC/48516)
19 198590 Krishna Devi 26/01/2020~~08/02/2020~~14 12 drought proofing(kunail 2018) (2607008091/DP/75594)
20 208228 10/02/2020~~24/02/2020~~15 13 drought proofing(kunail 2018) (2607008091/DP/75594)
21 942 JASPAL 20/04/2020~~04/05/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
22 4061 05/05/2020~~19/05/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
23 21602 08/06/2020~~18/06/2020~~11 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
24 46986 Krishna Devi 06/07/2020~~20/07/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
25 61268 21/07/2020~~04/08/2020~~15 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
26 79026 JASPAL 05/08/2020~~18/08/2020~~14 12 2nd Year Maintenance of Plantation-2018 (Kunail-in-2020 (2607008091/DP/107551)
27 93331 19/08/2020~~01/09/2020~~14 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596)
28 112797 02/09/2020~~16/09/2020~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
29 8256 03/04/2021~~16/04/2021~~14 12 1st Year Maintenance of Plantation-2019 (Kunail-in-2020 (2607008091/DP/107539)
30 70249 21/06/2021~~05/07/2021~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
31 84169 06/07/2021~~20/07/2021~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
32 91035 01/09/2021~~15/09/2021~~15 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
33 112665 20/09/2021~~30/09/2021~~11 10 Forest Plantation (Kunail-2020) (2607008091/DP/107532)
34 151941 07/12/2022~~15/12/2022~~9 8 400 Plantation (2607008091/DP/115154)
35 189359 21/02/2023~~28/02/2023~~8 7 ist year maintenance 2021 (2607008091/DP/120905)
36 55768 20/06/2023~~30/06/2023~~11 10 Construction of play ground(2022-23) (2607008091/LD/9989037651)
37 76037 18/07/2023~~31/07/2023~~14 12 Construction of play ground(2022-23) (2607008091/LD/9989037651)
38 96265 09/08/2023~~16/08/2023~~8 7 ist year maintenance 2021 (2607008091/DP/120905)
39 112768 05/09/2023~~15/09/2023~~11 10 ist year maintenance 2021 (2607008091/DP/120905)
40 128339 04/10/2023~~15/10/2023~~12 11 Renovation of pond (Kunail -2019) (2607008091/WH/87815)
41 180099 03/01/2024~~15/01/2024~~13 12 Renovation of pond (Kunail -2019) (2607008091/WH/87815)
42 30336 05/07/2024~~15/07/2024~~11 11 Estimate for clearing weed booti sarkanda etc from the bed of kunail choe to save the village abadie (2607008091/FP/9989039123)
43 34900 16/07/2024~~30/07/2024~~15 15 Estimate for clearing weed booti sarkanda etc from the bed of kunail choe to save the village abadie (2607008091/FP/9989039123)

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 SURINDER 07/05/2009 14 Plantation Work (2607008091/LD/444) 4061 1723.68 1723.68
2 SURINDER 23/05/2009 4 Plantation Work (2607008091/LD/444) 40610 492.48 492.48
3 JASPAL 06/07/2009 12 New Plantation Work (2607008091/LD/136) 1802 1548 1548
4 JASPAL 20/07/2009 11 New Plantation Work (2607008091/LD/136) 18020 1419 1419
5 Krishna Devi 01/03/2010 13 Land Dev And Lev. (2607008091/LD/400) 12056 1599 0
6 Krishna Devi 16/03/2010 13 Land Dev And Lev. (2607008091/LD/400) 1143 1599 0
Sub Total FY 0910 67 8381.16 5183.16
7 Krishna Devi 02/08/2010 13 New Plantation Work (2607008091/LD/136) 13236 1599 0
8 Krishna Devi 19/11/2010 10 rural connectivity (2607008091/RC/10339) 29068 1230 0
Sub Total FY 1011 23 2829 0
9 Krishna Devi 01/08/2018 14 drought proofing(kunail 2018) (2607008091/DP/75594) 266 3360 0
10 Krishna Devi 17/08/2018 10 drought proofing(kunail 2018) (2607008091/DP/75594) 322 2400 0
11 Krishna Devi 30/08/2018 13 drought proofing(kunail 2018) (2607008091/DP/75594) 351 3120 0
12 Krishna Devi 15/09/2018 11 drought proofing(kunail 2018) (2607008091/DP/75594) 395 2640 0
13 JASPAL 01/11/2018 12 drought proofing(kunail 2018) (2607008091/DP/75594) 519 2880 0
Sub Total FY 1819 60 14400 0
14 Krishna Devi 01/08/2019 14 drought proofing(kunail 2018) (2607008091/DP/75594) 717 3374 0
15 JASPAL 08/10/2019 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 1387 2410 0
16 JASPAL 19/10/2019 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 1481 3133 0
17 JASPAL 14/11/2019 10 Construction of Drain(Kunail 2019) (2607008091/RS/48140) 1635 2410 0
18 JASPAL 23/12/2019 5 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB (2607008091/IC/48516) 1850 1205 0
19 Krishna Devi 26/01/2020 8 drought proofing(kunail 2018) (2607008091/DP/75594) 2010 1928 0
20 Krishna Devi 10/02/2020 13 drought proofing(kunail 2018) (2607008091/DP/75594) 2087 3133 0
Sub Total FY 1920 73 17593 0
21 JASPAL 20/04/2020 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 44 3156 0
22 JASPAL 05/05/2020 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 131 3419 0
23 JASPAL 04/06/2020 10 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 608 2630 0
24 Krishna Devi 06/07/2020 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 1144 3419 0
25 Krishna Devi 21/07/2020 13 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 1446 3419 0
26 JASPAL 05/08/2020 12 2nd Year Maintenance of Plantation-2018 (Kunail-in-2020 (2607008091/DP/107551) 1682 3156 0
27 JASPAL 19/08/2020 12 New Plantation Work 2019 (Kunail) (2607008091/DP/95596) 2075 3156 0
28 JASPAL 02/09/2020 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 2552 3419 0
Sub Total FY 2021 98 25774 0
29 JASPAL 21/06/2021 12 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 997 3228 0
30 JASPAL 06/07/2021 13 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 1173 3497 0
31 JASPAL 20/09/2021 10 Forest Plantation (Kunail-2020) (2607008091/DP/107532) 1457 2690 0
Sub Total FY 2122 35 9415 0
32 JASPAL 07/12/2022 8 400 Plantation (2607008091/DP/115154) 2414 2256 0
Sub Total FY 2223 8 2256 0
33 JASPAL 20/06/2023 10 Construction of play ground(2022-23) (2607008091/LD/9989037651) 909 3030 0
34 JASPAL 18/07/2023 10 Construction of play ground(2022-23) (2607008091/LD/9989037651) 1263 3030 0
35 JASPAL 09/08/2023 7 ist year maintenance 2021 (2607008091/DP/120905) 1614 2121 0
36 JASPAL 05/09/2023 9 ist year maintenance 2021 (2607008091/DP/120905) 1924 2727 0
37 JASPAL 04/10/2023 10 Renovation of pond (Kunail -2019) (2607008091/WH/87815) 2190 3030 0
Sub Total FY 2324 46 13938 0