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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/60 Family Id: 60
Name of Head of Household: Balbir Singh
Name of Father/Husband: Kartar Chand
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh s/o Kartar Chand Male 32
2 Daulat Ram s/o Kartar Chand Male 34 Punjab Gramin Bank
3 Kuldeep Kaur Female 40 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 55249 Kuldeep Kaur 23/08/2016~~06/09/2016~~15 13
2 67063 07/09/2016~~21/09/2016~~15 13
3 120657 19/01/2017~~02/02/2017~~15 13
4 124154 21/02/2017~~07/03/2017~~15 13
5 1896 11/04/2017~~25/04/2017~~15 13
6 19636 31/05/2017~~14/06/2017~~15 13
7 79975 27/10/2018~~10/11/2018~~15 13
8 30347 Daulat Ram s/o Kartar Chand 07/06/2019~~21/06/2019~~15 13
9 30348 Kuldeep Kaur 07/06/2019~~21/06/2019~~15 13
10 103124 24/08/2019~~07/09/2019~~15 13
11 115679 11/09/2019~~18/09/2019~~8 7
12 186900 06/01/2020~~20/01/2020~~15 13
13 213201 Daulat Ram s/o Kartar Chand 16/02/2020~~26/02/2020~~11 10
14 213202 Kuldeep Kaur 16/02/2020~~26/02/2020~~11 10
15 138024 01/10/2020~~15/10/2020~~15 13
16 170286 02/11/2020~~16/11/2020~~15 13
17 306056 16/03/2021~~28/03/2021~~13 12
18 62461 16/06/2021~~29/06/2021~~14 12
19 74749 01/07/2021~~15/07/2021~~15 13
20 121492 Dalveer Singh 01/10/2021~~15/10/2021~~15 13
21 133878 Kuldeep Kaur 17/10/2021~~31/10/2021~~15 13
22 146475 Daulat Ram s/o Kartar Chand 01/11/2021~~15/11/2021~~15 13
23 146446 Kuldeep Kaur 01/11/2021~~15/11/2021~~15 13
24 51448 04/07/2022~~15/07/2022~~12 11
25 68985 01/08/2022~~15/08/2022~~15 13
26 101611 16/09/2022~~30/09/2022~~15 13
27 113109 01/10/2022~~15/10/2022~~15 13
28 191642 01/03/2023~~15/03/2023~~15 13
29 31310 Daulat Ram s/o Kartar Chand 08/07/2024~~15/07/2024~~8 8
30 36777 17/07/2024~~30/07/2024~~14 14
31 44038 01/08/2024~~15/08/2024~~15 15
32 53932 16/08/2024~~30/08/2024~~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 55249 Kuldeep Kaur 23/08/2016~~06/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
2 67063 07/09/2016~~21/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
3 120657 19/01/2017~~02/02/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
4 124154 21/02/2017~~07/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
5 1896 11/04/2017~~25/04/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
6 19636 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
7 79975 27/10/2018~~10/11/2018~~15 13 Renovation of Chak Dam (aglour) (2607001002/WC/22789)
8 30347 Daulat Ram s/o Kartar Chand 07/06/2019~~21/06/2019~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
9 30348 Kuldeep Kaur 07/06/2019~~21/06/2019~~15 13 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739)
10 103124 24/08/2019~~07/09/2019~~15 13 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433)
11 115679 11/09/2019~~18/09/2019~~8 7 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433)
12 186900 06/01/2020~~20/01/2020~~15 13 Park ( Aglour) (2607001002/LD/9988996220)
13 213201 Daulat Ram s/o Kartar Chand 16/02/2020~~26/02/2020~~11 10 Park ( Aglour) (2607001002/LD/9988996220)
14 213202 Kuldeep Kaur 16/02/2020~~26/02/2020~~11 10 Park ( Aglour) (2607001002/LD/9988996220)
15 138024 01/10/2020~~15/10/2020~~15 13 Plantation work at hilly area(makowal) (2607001087/DP/106431)
16 170286 02/11/2020~~16/11/2020~~15 13 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020)
17 306056 16/03/2021~~28/03/2021~~13 12 construction of playground(Aglour) (2607001002/AV/9989027018)
18 62461 16/06/2021~~29/06/2021~~14 12 Renovation of pond(Aglaur) (2607001002/WH/9989013984)
19 74749 01/07/2021~~15/07/2021~~15 13 Renovation of pond(Aglaur) (2607001002/WH/9989013984)
20 121492 Dalveer Singh 01/10/2021~~15/10/2021~~15 13 construction of playground(Aglour) (2607001002/AV/9989027018)
21 133878 Kuldeep Kaur 17/10/2021~~31/10/2021~~15 13 E/W Choe Aglour (2607001002/FP/45042)
22 146475 Daulat Ram s/o Kartar Chand 01/11/2021~~15/11/2021~~15 13 Renovation of pond(Aglaur) (2607001002/WH/9989013984)
23 146446 Kuldeep Kaur 01/11/2021~~15/11/2021~~15 13 Renovation of pond(Aglaur) (2607001002/WH/9989013984)
24 51448 04/07/2022~~15/07/2022~~12 11 Renovation of Pond Aglour (2607001002/WH/9989019499)
25 68985 01/08/2022~~15/08/2022~~15 13 Renovation of Pond Aglour (2607001002/WH/9989019499)
26 101611 16/09/2022~~30/09/2022~~15 13 Renovation of Pond Aglour (2607001002/WH/9989019499)
27 113109 01/10/2022~~15/10/2022~~15 13 Renovation of Pond Aglour (2607001002/WH/9989019499)
28 191642 01/03/2023~~15/03/2023~~15 13 Choe Work Aglour (2607001002/FP/9989035309)
29 31310 Daulat Ram s/o Kartar Chand 08/07/2024~~15/07/2024~~8 8 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)
30 36777 17/07/2024~~30/07/2024~~14 14 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)
31 44038 01/08/2024~~15/08/2024~~15 15 Creation of Plantaton Vill Makowal 2024 25 (2607001087/DP/150450)
32 53932 16/08/2024~~30/08/2024~~15 15 Creation of Plantaton Vill Makowal 2024 25 (2607001087/DP/150450)

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 Kuldeep Kaur 23/08/2016 8 Rural Connectivety(Aglour) (2607001002/RC/46742) 365 1744 0
2 Kuldeep Kaur 07/09/2016 9 Rural Connectivety(Aglour) (2607001002/RC/46742) 406 1962 0
3 Kuldeep Kaur 19/01/2017 2 Rural Connectivety(Aglour) (2607001002/RC/46742) 702 436 0
4 Kuldeep Kaur 22/02/2017 10 Rural Connectivety(Aglour) (2607001002/RC/62207) 721 2180 0
Sub Total FY 1617 29 6322 0
5 Kuldeep Kaur 31/05/2017 8 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717) 222 1864 0
Sub Total FY 1718 8 1864 0
6 Kuldeep Kaur 27/10/2018 12 Renovation of Chak Dam (aglour) (2607001002/WC/22789) 789 2880 0
Sub Total FY 1819 12 2880 0
7 Kuldeep Kaur 07/06/2019 11 Link Road to Hame raj And kimte lal house to link road(Aglour) (2607001002/RC/9988986739) 520 2651 0
8 Kuldeep Kaur 24/08/2019 13 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433) 1415 3133 0
9 Kuldeep Kaur 11/09/2019 7 Desilting of water body(pond) for storage and recharging project & Plantation(Aglour) (2607001002/WH/87433) 1645 1687 0
10 Kuldeep Kaur 06/01/2020 8 Park ( Aglour) (2607001002/LD/9988996220) 2385 1928 0
11 Kuldeep Kaur 17/02/2020 9 Park ( Aglour) (2607001002/LD/9988996220) 2749 2169 0
Sub Total FY 1920 48 11568 0
12 Kuldeep Kaur 01/10/2020 7 Plantation work at hilly area(makowal) (2607001087/DP/106431) 5666 1841 0
13 Kuldeep Kaur 02/11/2020 13 Rural cennectivity(Aglour SVC2) (2607001002/RC/9989028020) 6704 3419 0
Sub Total FY 2021 20 5260 0
14 Kuldeep Kaur 01/07/2021 9 Renovation of pond(Aglaur) (2607001002/WH/9989013984) 1250 2421 0
15 Daulat Ram s/o Kartar Chand 01/11/2021 13 Renovation of pond(Aglaur) (2607001002/WH/9989013984) 2317 3497 0
16 Kuldeep Kaur 01/11/2021 13 Renovation of pond(Aglaur) (2607001002/WH/9989013984) 2317 3497 0
Sub Total FY 2122 35 9415 0
17 Kuldeep Kaur 04/07/2022 9 Renovation of Pond Aglour (2607001002/WH/9989019499) 800 2538 0
18 Kuldeep Kaur 01/08/2022 9 Renovation of Pond Aglour (2607001002/WH/9989019499) 1070 2538 0
19 Kuldeep Kaur 16/09/2022 12 Renovation of Pond Aglour (2607001002/WH/9989019499) 1609 3384 0
20 Kuldeep Kaur 01/10/2022 5 Renovation of Pond Aglour (2607001002/WH/9989019499) 1796 1410 0
Sub Total FY 2223 35 9870 0
21 Daulat Ram s/o Kartar Chand 08/07/2024 7 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572) 476 2254 0
22 Daulat Ram s/o Kartar Chand 17/07/2024 11 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572) 590 3542 0
23 Daulat Ram s/o Kartar Chand 01/08/2024 11 Creation of Plantaton Vill Makowal 2024 25 (2607001087/DP/150450) 676 3542 0
Sub Total FY 2425 29 9338 0