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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/39 Family Id: 39
Name of Head of Household: Joginder kaur
Name of Father/Husband: Mahinder ram
Category: OTH
Date of Registration: 8/10/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder kaur s/o Mahinder ram Female 41 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 18891 Joginder kaur s/o Mahinder ram 01/10/2009~~15/10/2009~~15 15
2 65959 01/02/2010~~15/02/2010~~15 15
3 29598 16/08/2010~~29/08/2010~~14 12
4 30292 16/11/2011~~27/11/2011~~12 11
5 52033 03/03/2014~~12/03/2014~~10 9
6 69249 20/03/2014~~29/03/2014~~10 9
7 19472 26/05/2014~~30/05/2014~~5 5
8 21769 02/06/2014~~11/06/2014~~10 9
9 25850 12/06/2014~~21/06/2014~~10 9
10 285 01/04/2015~~07/04/2015~~7 6
11 815 08/04/2015~~14/04/2015~~7 6
12 1410 15/04/2015~~21/04/2015~~7 6
13 40577 01/12/2015~~07/12/2015~~7 6
14 43157 09/12/2015~~15/12/2015~~7 6
15 46815 17/12/2015~~23/12/2015~~7 6
16 50925 24/12/2015~~30/12/2015~~7 6
17 54601 01/01/2016~~15/01/2016~~15 13
18 74941 03/02/2016~~17/02/2016~~15 13
19 83405 23/02/2016~~08/03/2016~~15 13
20 101985 24/03/2016~~30/03/2016~~7 6
21 1335 04/04/2016~~18/04/2016~~15 13
22 13984 10/06/2016~~24/06/2016~~15 13
23 19121 27/06/2016~~11/07/2016~~15 13
24 26035 12/07/2016~~26/07/2016~~15 13
25 30931 27/07/2016~~05/08/2016~~10 9
26 40906 06/08/2016~~15/08/2016~~10 9
27 52508 19/08/2016~~02/09/2016~~15 13
28 63276 03/09/2016~~17/09/2016~~15 13
29 80225 27/09/2016~~11/10/2016~~15 13
30 88555 12/10/2016~~26/10/2016~~15 13
31 97979 03/11/2016~~17/11/2016~~15 13
32 104407 25/11/2016~~09/12/2016~~15 13
33 116345 02/01/2017~~16/01/2017~~15 13
34 126424 17/03/2017~~31/03/2017~~15 13
35 1907 11/04/2017~~25/04/2017~~15 13
36 19655 31/05/2017~~14/06/2017~~15 13
37 32616 17/06/2017~~21/06/2017~~5 5
38 39887 04/07/2017~~18/07/2017~~15 13
39 58286 16/08/2017~~30/08/2017~~15 13
40 71641 05/09/2017~~19/09/2017~~15 13
41 2277 03/04/2018~~17/04/2018~~15 13
42 17680 28/05/2018~~11/06/2018~~15 13
43 52749 30/08/2018~~13/09/2018~~15 13
44 60880 18/09/2018~~28/09/2018~~11 10
45 65714 29/09/2018~~13/10/2018~~15 13
46 74620 16/10/2018~~30/10/2018~~15 13
47 116982 26/12/2018~~09/01/2019~~15 13
48 141863 15/02/2019~~28/02/2019~~14 12
49 154311 05/03/2019~~19/03/2019~~15 13
50 164159 20/03/2019~~30/03/2019~~11 10
51 142836 04/11/2019~~18/11/2019~~15 13
52 153667 19/11/2019~~03/12/2019~~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 18891 Joginder kaur s/o Mahinder ram 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 65959 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
3 29598 16/08/2010~~29/08/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
4 30292 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
5 52033 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
6 69249 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
7 19472 26/05/2014~~30/05/2014~~5 5 Irrigation Work (2607001006/IC/11353)
8 21769 02/06/2014~~11/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
9 25850 12/06/2014~~21/06/2014~~10 9 Irrigation Work (2607001006/IC/11353)
10 285 01/04/2015~~07/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
11 815 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
12 1410 15/04/2015~~21/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
13 40577 01/12/2015~~07/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
14 43157 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15 46815 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
16 50925 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
17 54601 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
18 74941 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
19 83405 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
20 101985 24/03/2016~~30/03/2016~~7 6 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
21 1335 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
22 13984 10/06/2016~~24/06/2016~~15 13 Outfall Drain (2607001001/RS/3992)
23 19121 27/06/2016~~11/07/2016~~15 13 Outfall Drain (2607001001/RS/3992)
24 26035 12/07/2016~~26/07/2016~~15 13 Outfall Drain (2607001001/RS/3992)
25 30931 27/07/2016~~05/08/2016~~10 9 Outfall Drain (2607001001/RS/3992)
26 40906 06/08/2016~~15/08/2016~~10 9 Outfall Drain (2607001001/RS/3992)
27 52508 19/08/2016~~02/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
28 63276 03/09/2016~~17/09/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
29 80225 27/09/2016~~11/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
30 88555 12/10/2016~~26/10/2016~~15 13 Kandi kenal (2607001006/IC/14640)
31 97979 03/11/2016~~17/11/2016~~15 13 Kandi kenal (2607001006/IC/14640)
32 104407 25/11/2016~~09/12/2016~~15 13 Kandi kenal (2607001006/IC/14640)
33 116345 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
34 126424 17/03/2017~~31/03/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
35 1907 11/04/2017~~25/04/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
36 19655 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
37 32616 17/06/2017~~21/06/2017~~5 5 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
38 39887 04/07/2017~~18/07/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
39 58286 16/08/2017~~30/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
40 71641 05/09/2017~~19/09/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
41 2277 03/04/2018~~17/04/2018~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
42 17680 28/05/2018~~11/06/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
43 52749 30/08/2018~~13/09/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
44 60880 18/09/2018~~28/09/2018~~11 10 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
45 65714 29/09/2018~~13/10/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
46 74620 16/10/2018~~30/10/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
47 116982 26/12/2018~~09/01/2019~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
48 141863 15/02/2019~~28/02/2019~~14 12 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
49 154311 05/03/2019~~19/03/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
50 164159 20/03/2019~~30/03/2019~~11 10 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
51 142836 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)
52 153667 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)

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 Joginder kaur s/o Mahinder ram 01/10/2009 15 Rural Connectivety (2607001001/RC/4071) 2501 1845 0
2 Joginder kaur s/o Mahinder ram 01/02/2010 10 Rural Connectivety (2607001001/RC/4071) 2959 1230 0
Sub Total FY 0910 25 3075 0
3 Joginder kaur s/o Mahinder ram 16/08/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21201 1476 0
Sub Total FY 1011 12 1476 0
4 Joginder kaur s/o Mahinder ram 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22325 1683 0
Sub Total FY 1112 11 1683 0
5 Joginder kaur s/o Mahinder ram 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
6 Joginder kaur s/o Mahinder ram 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 20 3680 0
7 Joginder kaur s/o Mahinder ram 26/05/2014 5 Irrigation Work (2607001006/IC/11353) 123 1000 0
8 Joginder kaur s/o Mahinder ram 02/06/2014 10 Irrigation Work (2607001006/IC/11353) 137 2000 0
9 Joginder kaur s/o Mahinder ram 12/06/2014 10 Irrigation Work (2607001006/IC/11353) 171 2000 0
Sub Total FY 1415 25 5000 0
10 Joginder kaur s/o Mahinder ram 01/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 9 1470 0
11 Joginder kaur s/o Mahinder ram 08/04/2015 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1260 0
12 Joginder kaur s/o Mahinder ram 15/04/2015 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 28 1260 0
13 Joginder kaur s/o Mahinder ram 01/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 661 1260 0
14 Joginder kaur s/o Mahinder ram 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
15 Joginder kaur s/o Mahinder ram 17/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 745 1470 0
16 Joginder kaur s/o Mahinder ram 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
17 Joginder kaur s/o Mahinder ram 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
18 Joginder kaur s/o Mahinder ram 03/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 3150 0
19 Joginder kaur s/o Mahinder ram 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
Sub Total FY 1516 90 18900 0
20 Joginder kaur s/o Mahinder ram 10/06/2016 5 Outfall Drain (2607001001/RS/3992) 81 1090 0
21 Joginder kaur s/o Mahinder ram 12/07/2016 3 Outfall Drain (2607001001/RS/3992) 158 654 0
22 Joginder kaur s/o Mahinder ram 27/07/2016 3 Outfall Drain (2607001001/RS/3992) 199 654 0
23 Joginder kaur s/o Mahinder ram 06/08/2016 4 Outfall Drain (2607001001/RS/3992) 262 872 0
24 Joginder kaur s/o Mahinder ram 19/08/2016 9 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 345 1962 0
25 Joginder kaur s/o Mahinder ram 03/09/2016 1 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 394 218 0
26 Joginder kaur s/o Mahinder ram 26/09/2016 13 Kandi kenal (2607001006/IC/14640) 469 2834 0
27 Joginder kaur s/o Mahinder ram 12/10/2016 13 Kandi kenal (2607001006/IC/14640) 509 2834 0
28 Joginder kaur s/o Mahinder ram 03/11/2016 15 Kandi kenal (2607001006/IC/14640) 572 3270 0
29 Joginder kaur s/o Mahinder ram 25/11/2016 13 Kandi kenal (2607001006/IC/14640) 605 2834 0
Sub Total FY 1617 79 17222 0
30 Joginder kaur s/o Mahinder ram 31/05/2017 6 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 221 1398 0
31 Joginder kaur s/o Mahinder ram 15/06/2017 4 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 311 932 0
32 Joginder kaur s/o Mahinder ram 04/07/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 349 3029 0
33 Joginder kaur s/o Mahinder ram 16/08/2017 13 Anganwari(Ado Chak ) (2607001001/AV/6039) 487 3029 0
34 Joginder kaur s/o Mahinder ram 05/09/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 581 3029 0
Sub Total FY 1718 49 11417 0
35 Joginder kaur s/o Mahinder ram 03/04/2018 5 Anganwari(Ado Chak ) (2607001001/AV/6039) 24 1200 0
36 Joginder kaur s/o Mahinder ram 28/05/2018 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 208 3120 0
37 Joginder kaur s/o Mahinder ram 30/08/2018 4 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 529 960 0
38 Joginder kaur s/o Mahinder ram 18/09/2018 3 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 592 720 0
39 Joginder kaur s/o Mahinder ram 29/09/2018 4 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 642 960 0
40 Joginder kaur s/o Mahinder ram 15/02/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1543 3120 0
41 Joginder kaur s/o Mahinder ram 05/03/2019 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1608 3120 0
42 Joginder kaur s/o Mahinder ram 20/03/2019 11 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1688 2640 0
Sub Total FY 1819 66 15840 0
43 Joginder kaur s/o Mahinder ram 04/11/2019 13 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 1926 3133 0
44 Joginder kaur s/o Mahinder ram 19/11/2019 4 Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231) 2030 964 0
Sub Total FY 1920 17 4097 0