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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/9 Family Id: 9
Name of Head of Household: Rajinder kumar
Name of Father/Husband: Gorak singh
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder kumar s/o Gorak singh Male 28 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 18884 Rajinder kumar s/o Gorak singh 01/10/2009~~15/10/2009~~15 15
2 65965 01/02/2010~~15/02/2010~~15 15
3 29587 16/07/2010~~30/07/2010~~15 13
4 29591 16/08/2010~~29/08/2010~~14 12
5 30975 16/11/2011~~27/11/2011~~12 11
6 52042 03/03/2014~~12/03/2014~~10 9
7 69264 20/03/2014~~29/03/2014~~10 9
8 809 08/04/2015~~14/04/2015~~7 6
9 43178 09/12/2015~~15/12/2015~~7 6
10 46861 17/12/2015~~23/12/2015~~7 6
11 50986 24/12/2015~~30/12/2015~~7 6
12 54631 01/01/2016~~15/01/2016~~15 13
13 75094 03/02/2016~~17/02/2016~~15 13
14 83385 23/02/2016~~08/03/2016~~15 13
15 102007 25/03/2016~~29/03/2016~~5 5
16 102840 15/11/2016~~29/11/2016~~15 13
17 116335 02/01/2017~~16/01/2017~~15 13
18 22567 05/06/2017~~15/06/2017~~11 10
19 31105 16/06/2017~~30/06/2017~~15 13
20 40498 06/07/2017~~20/07/2017~~15 13
21 47708 21/07/2017~~04/08/2017~~15 13
22 87647 03/10/2017~~17/10/2017~~15 13
23 17679 28/05/2018~~11/06/2018~~15 13
24 60897 18/09/2018~~28/09/2018~~11 10
25 65718 29/09/2018~~13/10/2018~~15 13
26 74640 16/10/2018~~30/10/2018~~15 13
27 98481 27/11/2018~~07/12/2018~~11 10
28 107351 10/12/2018~~24/12/2018~~15 13
29 133645 31/01/2019~~14/02/2019~~15 13
30 154246 05/03/2019~~19/03/2019~~15 13
31 163740 20/03/2019~~30/03/2019~~11 10
32 26884 01/06/2019~~15/06/2019~~15 13
33 80555 24/07/2019~~07/08/2019~~15 13
34 220707 27/02/2020~~12/03/2020~~15 13
35 60341 21/07/2020~~04/08/2020~~15 13
36 83235 10/08/2020~~24/08/2020~~15 13
37 112651 02/09/2020~~16/09/2020~~15 13
38 129056 18/09/2020~~29/09/2020~~12 11
39 190156 21/11/2020~~30/11/2020~~10 9
40 68105 18/06/2021~~29/06/2021~~12 11
41 177572 03/12/2021~~15/12/2021~~13 12
42 189010 17/12/2021~~30/12/2021~~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 18884 Rajinder kumar s/o Gorak singh 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001001/RC/4071)
2 65965 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001001/RC/4071)
3 29587 16/07/2010~~30/07/2010~~15 13 Rural connectivety(Adochak 1) (2607001001/RC/9374)
4 29591 16/08/2010~~29/08/2010~~14 12 Rural connectivety(Adochak 1) (2607001001/RC/9374)
5 30975 16/11/2011~~27/11/2011~~12 11 Rural Connectivety(Adochak) (2607001001/RC/13437)
6 52042 03/03/2014~~12/03/2014~~10 9 Outfall drain(ado chak) (2607001001/RS/872)
7 69264 20/03/2014~~29/03/2014~~10 9 Irrigation Work (2607001006/IC/11353)
8 809 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
9 43178 09/12/2015~~15/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
10 46861 17/12/2015~~23/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
11 50986 24/12/2015~~30/12/2015~~7 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
12 54631 01/01/2016~~15/01/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13 75094 03/02/2016~~17/02/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
14 83385 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15 102007 25/03/2016~~29/03/2016~~5 5 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
16 102840 15/11/2016~~29/11/2016~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
17 116335 02/01/2017~~16/01/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
18 22567 05/06/2017~~15/06/2017~~11 10 Irrigation Deppt.(Badla) (2607001006/IC/18773)
19 31105 16/06/2017~~30/06/2017~~15 13 Irrigation Deppt.(Badla) (2607001006/IC/18773)
20 40498 06/07/2017~~20/07/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
21 47708 21/07/2017~~04/08/2017~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
22 87647 03/10/2017~~17/10/2017~~15 13 Rural Connectivety(Rachpalwan) (2607001107/RC/49043)
23 17679 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)
24 60897 18/09/2018~~28/09/2018~~11 10 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
25 65718 29/09/2018~~13/10/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
26 74640 16/10/2018~~30/10/2018~~15 13 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
27 98481 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)
28 107351 10/12/2018~~24/12/2018~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
29 133645 31/01/2019~~14/02/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
30 154246 05/03/2019~~19/03/2019~~15 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)
31 163740 20/03/2019~~30/03/2019~~11 10 Anganwari(Ado Chak ) (2607001001/AV/6039)
32 26884 01/06/2019~~15/06/2019~~15 13 Anganwari(Ado Chak ) (2607001001/AV/6039)
33 80555 24/07/2019~~07/08/2019~~15 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
34 220707 27/02/2020~~12/03/2020~~15 13 Renovation of pond(Nagra) (2607001094/WH/87879)
35 60341 21/07/2020~~04/08/2020~~15 13 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624)
36 83235 10/08/2020~~24/08/2020~~15 13 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624)
37 112651 02/09/2020~~16/09/2020~~15 13 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624)
38 129056 18/09/2020~~29/09/2020~~12 11 Cattal Shed Ado chak Rajinder kumat (2607001001/IF/42609)
39 190156 21/11/2020~~30/11/2020~~10 9 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624)
40 68105 18/06/2021~~29/06/2021~~12 11 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)
41 177572 03/12/2021~~15/12/2021~~13 12 BC Shamshan ghat (Ado Chak SVC2 (2607001001/AV/9989009611)
42 189010 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)

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 Rajinder kumar s/o Gorak singh 01/10/2009 15 Rural Connectivety (2607001001/RC/4071) 2500 1845 0
2 Rajinder kumar s/o Gorak singh 01/02/2010 15 Rural Connectivety (2607001001/RC/4071) 2959 1845 0
Sub Total FY 0910 30 3690 0
3 Rajinder kumar s/o Gorak singh 16/07/2010 9 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21034 1107 0
4 Rajinder kumar s/o Gorak singh 16/08/2010 12 Rural connectivety(Adochak 1) (2607001001/RC/9374) 21201 1476 0
Sub Total FY 1011 21 2583 0
5 Rajinder kumar s/o Gorak singh 16/11/2011 11 Rural Connectivety(Adochak) (2607001001/RC/13437) 22326 1683 0
Sub Total FY 1112 11 1683 0
6 Rajinder kumar s/o Gorak singh 03/03/2014 10 Outfall drain(ado chak) (2607001001/RS/872) 382 1840 0
7 Rajinder kumar s/o Gorak singh 20/03/2014 10 Irrigation Work (2607001006/IC/11353) 510 1840 0
Sub Total FY 1314 20 3680 0
8 Rajinder kumar s/o Gorak singh 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
9 Rajinder kumar s/o Gorak singh 09/12/2015 7 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 710 1470 0
10 Rajinder kumar s/o Gorak singh 24/12/2015 6 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 771 1260 0
11 Rajinder kumar s/o Gorak singh 01/01/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 820 3150 0
12 Rajinder kumar s/o Gorak singh 03/02/2016 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 932 2730 0
13 Rajinder kumar s/o Gorak singh 23/02/2016 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 2730 0
Sub Total FY 1516 61 12810 0
14 Rajinder kumar s/o Gorak singh 15/11/2016 8 Rural Connectivety(Rachpalwan) (2607001107/RC/49043) 592 1744 0
Sub Total FY 1617 8 1744 0
15 Rajinder kumar s/o Gorak singh 05/06/2017 10 Irrigation Deppt.(Badla) (2607001006/IC/18773) 248 2330 0
16 Rajinder kumar s/o Gorak singh 16/06/2017 13 Irrigation Deppt.(Badla) (2607001006/IC/18773) 297 3029 0
17 Rajinder kumar s/o Gorak singh 06/07/2017 6 Anganwari(Ado Chak ) (2607001001/AV/6039) 351 1398 0
18 Rajinder kumar s/o Gorak singh 21/07/2017 2 Anganwari(Ado Chak ) (2607001001/AV/6039) 391 466 0
Sub Total FY 1718 31 7223 0
19 Rajinder kumar s/o Gorak singh 28/05/2018 9 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 208 2160 0
20 Rajinder kumar s/o Gorak singh 18/09/2018 4 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 592 960 0
21 Rajinder kumar s/o Gorak singh 29/09/2018 5 Baba lakh data rasta (Ado Chak) (2607001001/RC/61888) 642 1200 0
22 Rajinder kumar s/o Gorak singh 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
23 Rajinder kumar s/o Gorak singh 10/12/2018 13 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1133 3120 0
24 Rajinder kumar s/o Gorak singh 31/01/2019 9 Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722) 1503 2160 0
25 Rajinder kumar s/o Gorak singh 19/03/2019 9 Anganwari(Ado Chak ) (2607001001/AV/6039) 1679 2160 0
Sub Total FY 1819 60 14400 0
26 Rajinder kumar s/o Gorak singh 24/07/2019 13 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974) 1088 3133 0
27 Rajinder kumar s/o Gorak singh 27/02/2020 11 Renovation of pond(Nagra) (2607001094/WH/87879) 2810 2651 0
Sub Total FY 1920 24 5784 0
28 Rajinder kumar s/o Gorak singh 21/07/2020 13 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624) 1804 3419 0
29 Rajinder kumar s/o Gorak singh 10/08/2020 13 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624) 3195 3419 0
30 Rajinder kumar s/o Gorak singh 02/09/2020 15 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624) 4211 3945 0
31 Rajinder kumar s/o Gorak singh 18/09/2020 6 Cattal Shed Ado chak Rajinder kumat (2607001001/IF/42609) 5181 1578 0
32 Rajinder kumar s/o Gorak singh 21/11/2020 7 Cattal Shed Ado chak Rajinder Kumar (2607001001/IF/42624) 7192 1841 0
Sub Total FY 2021 54 14202 0
33 Rajinder kumar s/o Gorak singh 18/06/2021 11 Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974) 1156 2959 0
34 Rajinder kumar s/o Gorak singh 03/12/2021 11 BC Shamshan ghat (Ado Chak SVC2 (2607001001/AV/9989009611) 2631 2959 0
35 Rajinder kumar s/o Gorak singh 17/12/2021 11 E/W choe Ado chak (2607001001/FP/9989034672) 2787 2959 0
Sub Total FY 2122 33 8877 0