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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/231 Family Id: 231
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: DARSHAN SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 36 HDFC
2 GURPREET KAUR Male 30
3 Kulwinder Kaur Female 29 Indian 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 176457 SUKHDEV SINGH 06/02/2019~~12/02/2019~~7 6
2 183262 14/02/2019~~20/02/2019~~7 6
3 190534 22/02/2019~~28/02/2019~~7 6
4 209725 19/03/2019~~25/03/2019~~7 6
5 33390 04/06/2019~~24/06/2019~~21 18
6 144273 GURPREET KAUR 29/01/2020~~04/02/2020~~7 6
7 144272 SUKHDEV SINGH 29/01/2020~~04/02/2020~~7 6
8 150867 GURPREET KAUR 06/02/2020~~12/02/2020~~7 6
9 150866 SUKHDEV SINGH 06/02/2020~~12/02/2020~~7 6
10 239874 Kulwinder Kaur 10/02/2021~~16/02/2021~~7 6
11 14375 14/05/2021~~20/05/2021~~7 6
12 86104 07/09/2021~~13/09/2021~~7 6
13 95533 15/09/2021~~21/09/2021~~7 6
14 106628 28/09/2021~~04/10/2021~~7 6
15 112935 05/10/2021~~11/10/2021~~7 6
16 123592 13/10/2021~~19/10/2021~~7 6
17 146256 07/11/2021~~13/11/2021~~7 6
18 165572 24/11/2021~~30/11/2021~~7 6
19 178704 06/12/2021~~12/12/2021~~7 6
20 7876 07/05/2022~~13/05/2022~~7 6
21 12115 14/05/2022~~20/05/2022~~7 6
22 23268 24/05/2022~~30/05/2022~~7 6
23 37297 01/06/2022~~07/06/2022~~7 6
24 47969 08/06/2022~~14/06/2022~~7 6
25 97823 13/08/2022~~19/08/2022~~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 176457 SUKHDEV SINGH 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
2 183262 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
3 190534 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
4 209725 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
5 33390 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
6 144273 GURPREET KAUR 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
7 144272 SUKHDEV SINGH 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
8 150867 GURPREET KAUR 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
9 150866 SUKHDEV SINGH 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
10 239874 Kulwinder Kaur 10/02/2021~~16/02/2021~~7 6 interlock Sukhan wala 20-21
11 14375 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
12 86104 07/09/2021~~13/09/2021~~7 6 Desilting of khala sukhan wala 21-22
13 95533 15/09/2021~~21/09/2021~~7 6 Desilting of khala sukhan wala 21-22
14 106628 28/09/2021~~04/10/2021~~7 6 Desilting of khala sukhan wala 21-22
15 112935 05/10/2021~~11/10/2021~~7 6 kache rasta at sukhanwala 21/22
16 123592 13/10/2021~~19/10/2021~~7 6 kache rasta at sukhanwala 21/22
17 146256 07/11/2021~~13/11/2021~~7 6 kache rasta at sukhanwala 21/22
18 165572 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill sukhanwala 21/22
19 178704 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill sukhanwala 21/22
20 7876 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
21 12115 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
22 23268 24/05/2022~~30/05/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23
23 37297 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
24 47969 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
25 97823 13/08/2022~~19/08/2022~~7 6 Earth work on kacha Road at village Sukhan wala 22/23

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 SUKHDEV SINGH 18/06/2019 4 internal cleaernce of mudki disty rd. 52920-77420 1407 964 0
Sub Total FY 1920 4 964 0
2 Kulwinder Kaur 10/02/2021 6 interlock Sukhan wala 20-21 10240 1578 0
Sub Total FY 2021 6 1578 0
3 Kulwinder Kaur 07/09/2021 3 Desilting of khala sukhan wala 21-22 2995 807 0
4 Kulwinder Kaur 15/09/2021 3 Desilting of khala sukhan wala 21-22 3346 807 0
5 Kulwinder Kaur 28/09/2021 3 Desilting of khala sukhan wala 21-22 3711 807 0
6 Kulwinder Kaur 05/10/2021 4 kache rasta at sukhanwala 21/22 3879 1076 0
7 Kulwinder Kaur 13/10/2021 3 kache rasta at sukhanwala 21/22 4282 807 0
8 Kulwinder Kaur 24/11/2021 4 irregation deptt at vill sukhanwala 21/22 5827 1076 0
9 Kulwinder Kaur 06/12/2021 4 irregation deptt at vill sukhanwala 21/22 6262 1076 0
Sub Total FY 2122 24 6456 0
10 Kulwinder Kaur 07/05/2022 5 desilting of khala at vill Sukhan wala 22/23 367 1410 0
11 Kulwinder Kaur 14/05/2022 5 desilting of khala at vill Sukhan wala 22/23 549 1410 0
12 Kulwinder Kaur 24/05/2022 2 dohak miner RD 50to 30000 at vill chet singh wala 22/23 915 564 0
13 Kulwinder Kaur 01/06/2022 4 desilting of khala at vill Sukhan wala 22/23 1670 1128 0
14 Kulwinder Kaur 08/06/2022 2 desilting of khala at vill Sukhan wala 22/23 1895 564 0
Sub Total FY 2223 18 5076 0