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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-001-001/16

Family Id:

Name of Head of Household:

Sarishta davi

Name of Father/Husband:

Malkit Singh

Category:

OTH

Date of Registration:

2/18/2006

Address:

Villages:

Panchayat:

AD0 CHAK

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Sarishta davi s/o Malkit singh	Female	39	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	18870	Sarishta davi s/o Malkit singh	01/10/2009~~15/10/2009~~15	15

2	65955		01/02/2010~~15/02/2010~~15	15

3	79706		01/03/2010~~15/03/2010~~15	15

4	86345		16/03/2010~~30/03/2010~~15	15

5	111292		01/05/2010~~15/05/2010~~15	15

6	22046		16/05/2010~~30/05/2010~~15	13

7	22069		01/06/2010~~15/06/2010~~15	13

8	64805		16/08/2010~~27/08/2010~~12	11

9	30977		16/11/2011~~27/11/2011~~12	11

10	25844		12/06/2014~~21/06/2014~~10	9

11	290		01/04/2015~~07/04/2015~~7	6

12	2191		27/04/2015~~03/05/2015~~7	6

13	40573		01/12/2015~~07/12/2015~~7	6

14	46852		17/12/2015~~23/12/2015~~7	6

15	50997		24/12/2015~~30/12/2015~~7	6

16	54642		01/01/2016~~15/01/2016~~15	13

17	66115		18/01/2016~~01/02/2016~~15	13

18	75110		03/02/2016~~17/02/2016~~15	13

19	83389		23/02/2016~~08/03/2016~~15	13

20	96017		15/03/2016~~24/03/2016~~10	9

21	30964		27/07/2016~~05/08/2016~~10	9

22	52513		19/08/2016~~02/09/2016~~15	13

23	102807		15/11/2016~~29/11/2016~~15	13

24	116342		02/01/2017~~16/01/2017~~15	13

25	120280		18/01/2017~~01/02/2017~~15	13

26	122227		02/02/2017~~16/02/2017~~15	13

27	19657		31/05/2017~~14/06/2017~~15	13

28	31046		16/06/2017~~30/06/2017~~15	13

29	39900		04/07/2017~~18/07/2017~~15	13

30	47710		21/07/2017~~04/08/2017~~15	13

31	54078		07/08/2017~~20/08/2017~~14	12

32	70535		04/09/2017~~18/09/2017~~15	13

33	12822		10/05/2018~~24/05/2018~~15	13

34	17678		28/05/2018~~11/06/2018~~15	13

35	25184		20/06/2018~~04/07/2018~~15	13

36	65727		29/09/2018~~13/10/2018~~15	13

37	74603		16/10/2018~~30/10/2018~~15	13

38	163682		19/03/2019~~30/03/2019~~12	11

39	48595		26/06/2019~~10/07/2019~~15	13

40	80550		24/07/2019~~07/08/2019~~15	13

41	142821		04/11/2019~~18/11/2019~~15	13

42	220706		27/02/2020~~12/03/2020~~15	13

43	50254		11/07/2020~~25/07/2020~~15	13

44	66443		27/07/2020~~05/08/2020~~10	9

45	111293		02/09/2020~~16/09/2020~~15	13

46	149008		02/11/2021~~15/11/2021~~14	12

47	189003		17/12/2021~~30/12/2021~~14	12

48	225458		18/02/2022~~28/02/2022~~11	10

49	228019		01/03/2022~~15/03/2022~~15	13

50	235199		16/03/2022~~28/03/2022~~13	12

51	11227		01/05/2022~~15/05/2022~~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	18870	Sarishta davi s/o Malkit singh	01/10/2009~~15/10/2009~~15	15	Rural Connectivety (2607001001/RC/4071)

2	65955		01/02/2010~~15/02/2010~~15	15	Rural Connectivety (2607001001/RC/4071)

3	79706		01/03/2010~~15/03/2010~~15	15	Kaccha Rasta (2607001035/FP/148)

4	86345		16/03/2010~~30/03/2010~~15	15	Kaccha Rasta (2607001035/FP/148)

5	111292		01/05/2010~~15/05/2010~~15	15	Kandi Canel (2607/IC/958)

6	22046		16/05/2010~~30/05/2010~~15	13	Safie of Kandi Kenal (2607001006/OP/500)

7	22069		01/06/2010~~15/06/2010~~15	13	Safie of Kandi Kenal (2607001006/OP/500)

8	64805		16/08/2010~~27/08/2010~~12	11	Rural connectivety(Adochak 1) (2607001001/RC/9374)

9	30977		16/11/2011~~27/11/2011~~12	11	Rural Connectivety(Adochak) (2607001001/RC/13437)

10	25844		12/06/2014~~21/06/2014~~10	9	Irrigation Work (2607001006/IC/11353)

11	290		01/04/2015~~07/04/2015~~7	6	Outfall Drain (Ado Chak ) (2607001001/RS/1366)

12	2191		27/04/2015~~03/05/2015~~7	6	Outfall Drain (Ado Chak ) (2607001001/RS/1366)

13	40573		01/12/2015~~07/12/2015~~7	6	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

14	46852		17/12/2015~~23/12/2015~~7	6	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

15	50997		24/12/2015~~30/12/2015~~7	6	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

16	54642		01/01/2016~~15/01/2016~~15	13	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

17	66115		18/01/2016~~01/02/2016~~15	13	Rural Connectivety(Ado Chak) (2607001001/RC/35627)

18	75110		03/02/2016~~17/02/2016~~15	13	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

19	83389		23/02/2016~~08/03/2016~~15	13	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

20	96017		15/03/2016~~24/03/2016~~10	9	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)

21	30964		27/07/2016~~05/08/2016~~10	9	Outfall Drain (2607001001/RS/3992)

22	52513		19/08/2016~~02/09/2016~~15	13	Rural Connectivety(Rachpalwan) (2607001107/RC/49043)

23	102807		15/11/2016~~29/11/2016~~15	13	Rural Connectivety(Rachpalwan) (2607001107/RC/49043)

24	116342		02/01/2017~~16/01/2017~~15	13	Anganwari(Ado Chak ) (2607001001/AV/6039)

25	120280		18/01/2017~~01/02/2017~~15	13	Kandi kenal (2607001006/IC/14640)

26	122227		02/02/2017~~16/02/2017~~15	13	Kandi kenal (2607001006/IC/14640)

27	19657		31/05/2017~~14/06/2017~~15	13	Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)

28	31046		16/06/2017~~30/06/2017~~15	13	Irrigation Deppt.(Badla) (2607001006/IC/18773)

29	39900		04/07/2017~~18/07/2017~~15	13	Irrigation Deppt.(Badla) (2607001006/IC/18773)

30	47710		21/07/2017~~04/08/2017~~15	13	Anganwari(Ado Chak ) (2607001001/AV/6039)

31	54078		07/08/2017~~20/08/2017~~14	12	Irrigation Deppt.(Badla) (2607001006/IC/18773)

32	70535		04/09/2017~~18/09/2017~~15	13	Anganwari(Ado Chak ) (2607001001/AV/6039)

33	12822		10/05/2018~~24/05/2018~~15	13	Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)

34	17678		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)

35	25184		20/06/2018~~04/07/2018~~15	13	Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)

36	65727		29/09/2018~~13/10/2018~~15	13	Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)

37	74603		16/10/2018~~30/10/2018~~15	13	Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)

38	163682		19/03/2019~~30/03/2019~~12	11	Anganwari(Ado Chak ) (2607001001/AV/6039)

39	48595		26/06/2019~~10/07/2019~~15	13	Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)

40	80550		24/07/2019~~07/08/2019~~15	13	Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)

41	142821		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)

42	220706		27/02/2020~~12/03/2020~~15	13	Renovation of pond(Nagra) (2607001094/WH/87879)

43	50254		11/07/2020~~25/07/2020~~15	13	Renovation of pond(Nagra) (2607001094/WH/87879)

44	66443		27/07/2020~~05/08/2020~~10	9	Land leveling(Nagre) (2607001094/LD/9988991793)

45	111293		02/09/2020~~16/09/2020~~15	13	Land leveling(Nagre) (2607001094/LD/9988991793)

46	149008		02/11/2021~~15/11/2021~~14	12	E/W choe Ado chak (2607001001/FP/9989034672)

47	189003		17/12/2021~~30/12/2021~~14	12	E/W choe Ado chak (2607001001/FP/9989034672)

48	225458		18/02/2022~~28/02/2022~~11	10	Link road Barms Rachpalwan (2607001107/RC/9989046157)

49	228019		01/03/2022~~15/03/2022~~15	13	Link road Barms Rachpalwan (2607001107/RC/9989046157)

50	235199		16/03/2022~~28/03/2022~~13	12	E/W choe Ado chak (2607001001/FP/9989034672)

51	11227		01/05/2022~~15/05/2022~~15	13	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	Sarishta davi s/o Malkit singh	01/10/2009	15	Rural Connectivety (2607001001/RC/4071)	2500	1845	0

2	Sarishta davi s/o Malkit singh	01/02/2010	11	Rural Connectivety (2607001001/RC/4071)	2959	1353	0

3	Sarishta davi s/o Malkit singh	01/03/2010	6	Kaccha Rasta (2607001035/FP/148)	10553	738	0

4	Sarishta davi s/o Malkit singh	16/03/2010	10	Kaccha Rasta (2607001035/FP/148)	10572	1230	0

	Sub Total FY 0910		42			5166	0

5	Sarishta davi s/o Malkit singh	01/05/2010	2	Kandi Canel (2607/IC/958)	14087	246	0

6	Sarishta davi s/o Malkit singh	16/05/2010	14	Safie of Kandi Kenal (2607001006/OP/500)	14133	1722	0

7	Sarishta davi s/o Malkit singh	01/06/2010	14	Safie of Kandi Kenal (2607001006/OP/500)	14137	1722	0

8	Sarishta davi s/o Malkit singh	16/08/2010	12	Rural connectivety(Adochak 1) (2607001001/RC/9374)	21201	1476	0

	Sub Total FY 1011		42			5166	0

9	Sarishta davi s/o Malkit singh	16/11/2011	11	Rural Connectivety(Adochak) (2607001001/RC/13437)	22326	1683	0

	Sub Total FY 1112		11			1683	0

10	Sarishta davi s/o Malkit singh	12/06/2014	10	Irrigation Work (2607001006/IC/11353)	171	2000	0

	Sub Total FY 1415		10			2000	0

11	Sarishta davi s/o Malkit singh	01/04/2015	7	Outfall Drain (Ado Chak ) (2607001001/RS/1366)	9	1470	0

12	Sarishta davi s/o Malkit singh	27/04/2015	2	Outfall Drain (Ado Chak ) (2607001001/RS/1366)	35	420	0

13	Sarishta davi s/o Malkit singh	01/12/2015	6	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	661	1260	0

14	Sarishta davi s/o Malkit singh	17/12/2015	7	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	745	1470	0

15	Sarishta davi s/o Malkit singh	24/12/2015	6	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	771	1260	0

16	Sarishta davi s/o Malkit singh	01/01/2016	15	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	820	3150	0

17	Sarishta davi s/o Malkit singh	18/01/2016	8	Rural Connectivety(Ado Chak) (2607001001/RC/35627)	882	1680	0

18	Sarishta davi s/o Malkit singh	03/02/2016	15	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	932	3150	0

19	Sarishta davi s/o Malkit singh	23/02/2016	13	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	996	2730	0

20	Sarishta davi s/o Malkit singh	15/03/2016	10	IRRIGATION CANAL(BADLA) (2607001006/IC/14050)	1079	2100	0

	Sub Total FY 1516		89			18690	0

21	Sarishta davi s/o Malkit singh	27/07/2016	3	Outfall Drain (2607001001/RS/3992)	199	654	0

22	Sarishta davi s/o Malkit singh	15/11/2016	6	Rural Connectivety(Rachpalwan) (2607001107/RC/49043)	592	1308	0

23	Sarishta davi s/o Malkit singh	18/01/2017	13	Kandi kenal (2607001006/IC/14640)	701	2834	0

24	Sarishta davi s/o Malkit singh	02/02/2017	13	Kandi kenal (2607001006/IC/14640)	711	2834	0

	Sub Total FY 1617		35			7630	0

25	Sarishta davi s/o Malkit singh	31/05/2017	5	Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)	221	1165	0

26	Sarishta davi s/o Malkit singh	16/06/2017	12	Irrigation Deppt.(Badla) (2607001006/IC/18773)	297	2796	0

27	Sarishta davi s/o Malkit singh	04/07/2017	11	Irrigation Deppt.(Badla) (2607001006/IC/18773)	349	2563	0

28	Sarishta davi s/o Malkit singh	07/08/2017	13	Irrigation Deppt.(Badla) (2607001006/IC/18773)	452	3029	0

29	Sarishta davi s/o Malkit singh	04/09/2017	12	Anganwari(Ado Chak ) (2607001001/AV/6039)	575	2796	0

	Sub Total FY 1718		53			12349	0

30	Sarishta davi s/o Malkit singh	10/05/2018	13	Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)	147	3120	0

31	Sarishta davi s/o Malkit singh	28/05/2018	6	Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)	208	1440	0

32	Sarishta davi s/o Malkit singh	29/09/2018	7	Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)	642	1680	0

33	Sarishta davi s/o Malkit singh	19/03/2019	10	Anganwari(Ado Chak ) (2607001001/AV/6039)	1679	2400	0

	Sub Total FY 1819		36			8640	0

34	Sarishta davi s/o Malkit singh	24/07/2019	12	Dulti Ram house to link Road and out fall drian( Ado chak) (2607001001/RC/9988997974)	1088	2892	0

35	Sarishta davi s/o Malkit singh	04/11/2019	10	Clearance of jungle& weed jalla from RD 15000 to 30200 Kandi Kanal s-1(Ado Chak) (2607001001/IC/48231)	1926	2410	0

36	Sarishta davi s/o Malkit singh	27/02/2020	11	Renovation of pond(Nagra) (2607001094/WH/87879)	2810	2651	0

	Sub Total FY 1920		33			7953	0

37	Sarishta davi s/o Malkit singh	11/07/2020	12	Renovation of pond(Nagra) (2607001094/WH/87879)	1353	3156	0

38	Sarishta davi s/o Malkit singh	27/07/2020	8	Land leveling(Nagre) (2607001094/LD/9988991793)	2226	2104	0

39	Sarishta davi s/o Malkit singh	02/09/2020	13	Land leveling(Nagre) (2607001094/LD/9988991793)	4191	3419	0

	Sub Total FY 2021		33			8679	0

40	Sarishta davi s/o Malkit singh	02/11/2021	9	E/W choe Ado chak (2607001001/FP/9989034672)	2347	2421	0

41	Sarishta davi s/o Malkit singh	17/12/2021	8	E/W choe Ado chak (2607001001/FP/9989034672)	2787	2152	0

42	Sarishta davi s/o Malkit singh	18/02/2022	6	Link road Barms Rachpalwan (2607001107/RC/9989046157)	3275	1614	0

43	Sarishta davi s/o Malkit singh	16/03/2022	11	E/W choe Ado chak (2607001001/FP/9989034672)	3576	2959	0

	Sub Total FY 2122		34			9146	0

44	Sarishta davi s/o Malkit singh	01/05/2022	9	E/W choe Ado chak (2607001001/FP/9989034672)	208	2538	0

	Sub Total FY 2223		9			2538	0