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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-005-001/281 Family Id: 281
Name of Head of Household: SULKHAN SINGH
Name of Father/Husband: JAGDEV SINGH
Category: OTH
Date of Registration: 10/8/2018
Address:
Villages:
Panchayat: ਬੀਹਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULKHAN SINGH Male 22 AXIS 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 86886 SULKHAN SINGH 02/11/2019~~08/11/2019~~7 6
2 197725 18/03/2020~~23/03/2020~~6 6
3 51947 06/07/2020~~12/07/2020~~7 6
4 121375 08/09/2020~~14/09/2020~~7 6
5 131624 19/09/2020~~25/09/2020~~7 6
6 150809 17/10/2020~~23/10/2020~~7 6
7 163664 07/11/2020~~13/11/2020~~7 6
8 237607 05/02/2021~~11/02/2021~~7 6
9 73741 09/07/2021~~15/07/2021~~7 6

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 86886 SULKHAN SINGH 02/11/2019~~08/11/2019~~7 6 Plantation Doad to Gujjar link Road
2 197725 18/03/2020~~23/03/2020~~6 6 kacha rasta sandura singh nager res no.03
3 51947 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
4 121375 08/09/2020~~14/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
5 131624 19/09/2020~~25/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
6 150809 17/10/2020~~23/10/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
7 163664 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
8 237607 05/02/2021~~11/02/2021~~7 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21
9 73741 09/07/2021~~15/07/2021~~7 6 Const of street in vill bheilawala Pind firni to Chotu house 21/22

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 SULKHAN SINGH 02/11/2019 6 Plantation Doad to Gujjar link Road 3363 1446 0
2 SULKHAN SINGH 17/03/2020 3 kacha rasta sandura singh nager res no.03 7242 723 0
Sub Total FY 1920 9 2169 0
3 SULKHAN SINGH 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2883 1578 0
4 SULKHAN SINGH 08/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 5627 1578 0
5 SULKHAN SINGH 19/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6010 1578 0
6 SULKHAN SINGH 17/10/2020 6 Cleaning of SS tank in vill Beihle wala 20/21 6886 1578 0
7 SULKHAN SINGH 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7523 1578 0
8 SULKHAN SINGH 05/02/2021 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21 10161 1578 0
Sub Total FY 2021 36 9468 0
9 SULKHAN SINGH 09/07/2021 6 Const of street in vill bheilawala Pind firni to Chotu house 21/22 2395 1614 0
Sub Total FY 2122 6 1614 0