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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/182 Family Id: 182
Name of Head of Household: Mohinder Kaur
Name of Father/Husband: Gurdayal Singh
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohinder Kaur Female 35 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 33664 Mohinder Kaur 03/11/2015~~09/11/2015~~7 6
2 36452 13/11/2015~~19/11/2015~~7 6
3 55260 23/08/2016~~06/09/2016~~15 13
4 120664 19/01/2017~~02/02/2017~~15 13
5 124153 21/02/2017~~07/03/2017~~15 13
6 49939 26/07/2017~~09/08/2017~~15 13
7 72756 12/10/2018~~26/10/2018~~15 13
8 79928 27/10/2018~~10/11/2018~~15 13
9 104453 27/08/2019~~02/09/2019~~7 6
10 220933 27/02/2020~~12/03/2020~~15 13
11 234482 16/03/2020~~29/03/2020~~14 12
12 63165 23/07/2020~~31/07/2020~~9 8
13 78801 04/08/2020~~18/08/2020~~15 13
14 138004 01/10/2020~~15/10/2020~~15 13
15 198971 01/12/2020~~15/12/2020~~15 13
16 212838 16/12/2020~~30/12/2020~~15 13
17 226765 01/01/2021~~15/01/2021~~15 13
18 243055 16/01/2021~~30/01/2021~~15 13
19 257300 01/02/2021~~15/02/2021~~15 13
20 273753 16/02/2021~~28/02/2021~~13 12
21 293990 01/03/2021~~15/03/2021~~15 13
22 308676 16/03/2021~~18/03/2021~~3 3
23 199943 01/01/2022~~15/01/2022~~15 13
24 223511 16/02/2022~~28/02/2022~~13 12
25 233062 07/03/2022~~15/03/2022~~9 8
26 235341 16/03/2022~~29/03/2022~~14 12
27 74037 03/08/2022~~15/08/2022~~13 12
28 79504 16/08/2022~~30/08/2022~~15 13
29 89526 01/09/2022~~15/09/2022~~15 13
30 100215 16/09/2022~~30/09/2022~~15 13
31 140494 16/11/2022~~29/11/2022~~14 12
32 144993 01/12/2022~~15/12/2022~~15 13
33 167537 05/01/2023~~15/01/2023~~11 10
34 177529 02/02/2023~~15/02/2023~~14 12

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 33664 Mohinder Kaur 03/11/2015~~09/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
2 36452 13/11/2015~~19/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
3 55260 23/08/2016~~06/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
4 120664 19/01/2017~~02/02/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
5 124153 21/02/2017~~07/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
6 49939 26/07/2017~~09/08/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
7 72756 12/10/2018~~26/10/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
8 79928 27/10/2018~~10/11/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
9 104453 27/08/2019~~02/09/2019~~7 6 Park ( Aglour) (2607001002/LD/9988996220)
10 220933 27/02/2020~~12/03/2020~~15 13 Park ( Aglour) (2607001002/LD/9988996220)
11 234482 16/03/2020~~29/03/2020~~14 12 Park ( Aglour) (2607001002/LD/9988996220)
12 63165 23/07/2020~~31/07/2020~~9 8 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
13 78801 04/08/2020~~18/08/2020~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
14 138004 01/10/2020~~15/10/2020~~15 13 Plantation work at hilly area(makowal) (2607001087/DP/106431)
15 198971 01/12/2020~~15/12/2020~~15 13 Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725)
16 212838 16/12/2020~~30/12/2020~~15 13 Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725)
17 226765 01/01/2021~~15/01/2021~~15 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
18 243055 16/01/2021~~30/01/2021~~15 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
19 257300 01/02/2021~~15/02/2021~~15 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
20 273753 16/02/2021~~28/02/2021~~13 12 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
21 293990 01/03/2021~~15/03/2021~~15 13 400 Year Plantation Shri Guru Teg Bahadur Parkash Purav (dadial (2607001035/DP/113554)
22 308676 16/03/2021~~18/03/2021~~3 3 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
23 199943 01/01/2022~~15/01/2022~~15 13 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)
24 223511 16/02/2022~~28/02/2022~~13 12 Plantation in hilly area(Dadial DFO) (2607001035/DP/119978)
25 233062 07/03/2022~~15/03/2022~~9 8 Plantation (Dadial) (2607001035/DP/96197)
26 235341 16/03/2022~~29/03/2022~~14 12 Plantation (Dadial) (2607001035/DP/96197)
27 74037 03/08/2022~~15/08/2022~~13 12 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)
28 79504 16/08/2022~~30/08/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
29 89526 01/09/2022~~15/09/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
30 100215 16/09/2022~~30/09/2022~~15 13 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506)
31 140494 16/11/2022~~29/11/2022~~14 12 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)
32 144993 01/12/2022~~15/12/2022~~15 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
33 167537 05/01/2023~~15/01/2023~~11 10 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996)
34 177529 02/02/2023~~15/02/2023~~14 12 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)

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 Mohinder Kaur 03/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 586 1470 0
2 Mohinder Kaur 13/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 604 1470 0
Sub Total FY 1516 14 2940 0
3 Mohinder Kaur 23/08/2016 8 Rural Connectivety(Aglour) (2607001002/RC/46742) 365 1744 0
4 Mohinder Kaur 19/01/2017 3 Rural Connectivety(Aglour) (2607001002/RC/46742) 702 654 0
5 Mohinder Kaur 22/02/2017 12 Rural Connectivety(Aglour) (2607001002/RC/62207) 721 2616 0
Sub Total FY 1617 23 5014 0
6 Mohinder Kaur 12/10/2018 9 Renovation of Chak Dam (aglour) (2607001002/WC/22789) 719 2160 0
7 Mohinder Kaur 27/10/2018 15 Renovation of Chak Dam (aglour) (2607001002/WC/22789) 789 3600 0
Sub Total FY 1819 24 5760 0
8 Mohinder Kaur 27/02/2020 9 Park ( Aglour) (2607001002/LD/9988996220) 2823 2169 0
9 Mohinder Kaur 16/03/2020 5 Park ( Aglour) (2607001002/LD/9988996220) 2935 1205 0
Sub Total FY 1920 14 3374 0
10 Mohinder Kaur 23/07/2020 8 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739) 1873 2104 0
11 Mohinder Kaur 01/12/2020 13 Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725) 7593 3419 0
12 Mohinder Kaur 16/12/2020 13 Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725) 8096 3419 0
13 Mohinder Kaur 01/01/2021 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 8532 3419 0
14 Mohinder Kaur 17/01/2021 12 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 8914 3156 0
15 Mohinder Kaur 01/02/2021 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 9169 3419 0
16 Mohinder Kaur 16/02/2021 11 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 9356 2893 0
17 Mohinder Kaur 01/03/2021 13 400 Year Plantation Shri Guru Teg Bahadur Parkash Purav (dadial (2607001035/DP/113554) 9655 3419 0
18 Mohinder Kaur 16/03/2021 3 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 10002 789 0
Sub Total FY 2021 99 26037 0
19 Mohinder Kaur 01/01/2022 11 Plantation in hilly area(Aglour dfo) (2607001002/DP/119972) 2907 2959 0
20 Mohinder Kaur 16/02/2022 8 Plantation in hilly area(Dadial DFO) (2607001035/DP/119978) 3222 2152 0
21 Mohinder Kaur 01/03/2022 8 Plantation (Dadial) (2607001035/DP/96197) 3530 2152 0
22 Mohinder Kaur 16/03/2022 11 Plantation (Dadial) (2607001035/DP/96197) 3588 2959 0
Sub Total FY 2122 38 10222 0
23 Mohinder Kaur 03/08/2022 8 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574) 1192 2256 0
24 Mohinder Kaur 16/08/2022 13 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 1262 3666 0
25 Mohinder Kaur 01/09/2022 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 1418 3384 0
26 Mohinder Kaur 16/09/2022 10 Maintainence of plantation in hilly area(DADIAL DFO 2020-21) (2607001035/DP/122506) 1589 2820 0
27 Mohinder Kaur 16/11/2022 9 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574) 2267 2538 0
28 Mohinder Kaur 01/12/2022 12 Maintainence of plantation Badla Range Dfo (Dadial) (2607001035/DP/126996) 2343 3384 0
29 Mohinder Kaur 02/02/2023 12 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574) 2968 3384 0
Sub Total FY 2223 76 21432 0