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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/15 Family Id: 15
Name of Head of Household: Sukhpreet Kaur
Name of Father/Husband: Sukhpal Singh
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpreet Kaur Female 25 District Central Cooperative Bank
2 Sukhpal Singh Male 45 Punjab National 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 16439 Sukhpreet Kaur 12/09/2011~~21/09/2011~~10 10
2 23079 01/02/2012~~15/02/2012~~15 15
3 23093 16/02/2012~~29/02/2012~~14 14
4 5323 01/04/2012~~15/04/2012~~15 15
5 5333 16/04/2012~~24/04/2012~~9 9
6 62935 10/01/2014~~01/02/2014~~23 20
7 62329 07/09/2015~~20/09/2015~~14 12
8 81501 29/10/2015~~11/11/2015~~14 12
9 90123 27/11/2015~~03/12/2015~~7 6
10 121237 15/01/2016~~18/02/2016~~35 30
11 143971 19/02/2016~~23/02/2016~~5 5
12 203 01/04/2016~~14/04/2016~~14 12
13 3488 18/04/2016~~25/04/2016~~8 7
14 28211 Sukhpal Singh 06/06/2016~~19/06/2016~~14 12
15 28210 Sukhpreet Kaur 06/06/2016~~19/06/2016~~14 12
16 56727 01/08/2016~~14/08/2016~~14 12
17 101059 Sukhpal Singh 10/09/2016~~23/09/2016~~14 12
18 101058 Sukhpreet Kaur 10/09/2016~~23/09/2016~~14 12
19 185994 03/01/2018~~09/01/2018~~7 6
20 187614 10/01/2018~~23/01/2018~~14 12
21 197593 24/01/2018~~06/02/2018~~14 12
22 219227 05/03/2018~~11/03/2018~~7 6
23 224833 13/03/2018~~19/03/2018~~7 6
24 229321 22/03/2018~~28/03/2018~~7 6
25 166276 21/01/2019~~27/01/2019~~7 6
26 172396 28/01/2019~~31/01/2019~~4 4
27 14746 21/05/2019~~27/05/2019~~7 6
28 27298 29/05/2019~~05/06/2019~~8 7
29 35002 06/06/2019~~10/06/2019~~5 5
30 175754 04/03/2020~~10/03/2020~~7 6
31 11491 Sukhpal Singh 21/05/2020~~27/05/2020~~7 6
32 11490 Sukhpreet Kaur 21/05/2020~~27/05/2020~~7 6
33 20431 Sukhpal Singh 28/05/2020~~03/06/2020~~7 6
34 20430 Sukhpreet Kaur 28/05/2020~~03/06/2020~~7 6
35 172940 17/11/2020~~23/11/2020~~7 6
36 185051 29/11/2020~~05/12/2020~~7 6
37 274475 26/03/2021~~30/03/2021~~5 5
38 16557 Sukhpal Singh 14/05/2021~~20/05/2021~~7 6
39 16556 Sukhpreet Kaur 14/05/2021~~20/05/2021~~7 6
40 23063 Sukhpal Singh 21/05/2021~~27/05/2021~~7 6
41 23062 Sukhpreet Kaur 21/05/2021~~27/05/2021~~7 6
42 93032 14/09/2021~~20/09/2021~~7 6
43 158352 17/11/2021~~23/11/2021~~7 6
44 165671 24/11/2021~~30/11/2021~~7 6
45 174460 02/12/2021~~05/12/2021~~4 4
46 23664 24/05/2022~~30/05/2022~~7 6
47 35647 Sukhpal Singh 31/05/2022~~06/06/2022~~7 6
48 35553 Sukhpreet Kaur 31/05/2022~~06/06/2022~~7 6
49 60363 23/06/2022~~29/06/2022~~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 16439 Sukhpreet Kaur 12/09/2011~~21/09/2011~~10 10 Rajowala canal
2 23079 01/02/2012~~15/02/2012~~15 15 Water Tank
3 23093 16/02/2012~~29/02/2012~~14 14 Water Tank
4 5323 01/04/2012~~15/04/2012~~15 15 Water Tank
5 5333 16/04/2012~~24/04/2012~~9 9 Water Tank
6 62935 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
7 62329 07/09/2015~~20/09/2015~~14 12 pond
8 81501 29/10/2015~~11/11/2015~~14 12 pond
9 90123 27/11/2015~~03/12/2015~~7 6 pond
10 121237 15/01/2016~~18/02/2016~~35 30 Pond in Doad
11 143971 19/02/2016~~23/02/2016~~5 5 Pond in Doad
12 203 01/04/2016~~14/04/2016~~14 12 Earth work on ROAD
13 3488 18/04/2016~~25/04/2016~~8 7 Earth work on ROAD
14 28211 Sukhpal Singh 06/06/2016~~19/06/2016~~14 12 Earth work on Road
15 28210 Sukhpreet Kaur 06/06/2016~~19/06/2016~~14 12 Earth work on Road
16 56727 01/08/2016~~14/08/2016~~14 12 Earth work on Road
17 101059 Sukhpal Singh 10/09/2016~~23/09/2016~~14 12 farm pond
18 101058 Sukhpreet Kaur 10/09/2016~~23/09/2016~~14 12 farm pond
19 185994 03/01/2018~~09/01/2018~~7 6 Drain Doad RD 18500 to 34500
20 187614 10/01/2018~~23/01/2018~~14 12 Drain Doad RD 18500 to 34500
21 197593 24/01/2018~~06/02/2018~~14 12 Drain Doad RD 18500 to 34500
22 219227 05/03/2018~~11/03/2018~~7 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH
23 224833 13/03/2018~~19/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
24 229321 22/03/2018~~28/03/2018~~7 6 Drain Doad RD 18500 to 34500
25 166276 21/01/2019~~27/01/2019~~7 6 earth work on doad (2018-2019)
26 172396 28/01/2019~~31/01/2019~~4 4 earth work on doad (2018-2019)
27 14746 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
28 27298 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
29 35002 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
30 175754 04/03/2020~~10/03/2020~~7 6 desilting pond morawali 19-20
31 11491 Sukhpal Singh 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
32 11490 Sukhpreet Kaur 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
33 20431 Sukhpal Singh 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
34 20430 Sukhpreet Kaur 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
35 172940 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
36 185051 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
37 274475 26/03/2021~~30/03/2021~~5 5 Land leveling in panchyati land vill doad 20/21
38 16557 Sukhpal Singh 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
39 16556 Sukhpreet Kaur 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
40 23063 Sukhpal Singh 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
41 23062 Sukhpreet Kaur 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
42 93032 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
43 158352 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
44 165671 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
45 174460 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
46 23664 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
47 35647 Sukhpal Singh 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
48 35553 Sukhpreet Kaur 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
49 60363 23/06/2022~~29/06/2022~~7 6 Maintaince of plants at vill doad 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 Sukhpreet Kaur 12/09/2011 5 Rajowala canal 506 765 0
2 Sukhpreet Kaur 01/02/2012 13 Water Tank 1360 1989 0
3 Sukhpreet Kaur 16/02/2012 8 Water Tank 1472 1224 0
Sub Total FY 1112 26 3978 0
4 Sukhpreet Kaur 01/04/2012 11 Water Tank 1160 1826 0
5 Sukhpreet Kaur 16/04/2012 7 Water Tank 1472 1162 0
Sub Total FY 1213 18 2988 0
6 Sukhpreet Kaur 10/01/2014 9 E/W ON KACHA ROAD 934 1656 0
Sub Total FY 1314 9 1656 0
7 Sukhpreet Kaur 15/01/2016 6 Pond in Doad 2558 1260 0
8 Sukhpreet Kaur 25/01/2016 6 Pond in Doad 2685 1260 0
9 Sukhpreet Kaur 03/02/2016 2 Pond in Doad 2796 420 0
Sub Total FY 1516 14 2940 0
10 Sukhpreet Kaur 01/04/2016 6 Earth work on ROAD 3 1308 0
11 Sukhpreet Kaur 08/04/2016 6 Earth work on ROAD 15 1308 0
12 Sukhpreet Kaur 18/04/2016 5 Earth work on ROAD 148 1090 0
Sub Total FY 1617 17 3706 0
13 Sukhpreet Kaur 03/01/2018 2 Drain Doad RD 18500 to 34500 4982 466 0
14 Sukhpreet Kaur 10/01/2018 5 Drain Doad RD 18500 to 34500 5045 1165 0
15 Sukhpreet Kaur 26/01/2018 4 Drain Doad RD 18500 to 34500 5170 932 0
Sub Total FY 1718 11 2563 0
16 Sukhpreet Kaur 28/01/2019 3 earth work on doad (2018-2019) 5202 720 0
Sub Total FY 1819 3 720 0
17 Sukhpreet Kaur 29/05/2019 2 internal clearance of 3r minor of golewala rd. 100 to 42700 1090 482 0
18 Sukhpreet Kaur 01/06/2019 2 internal clearance of 3r minor of golewala rd. 100 to 42700 1094 482 0
19 Sukhpreet Kaur 06/06/2019 2 internal cleaernce of golewaLA disty rd. 100 to 50400 1449 482 0
20 Sukhpreet Kaur 04/03/2020 5 desilting pond morawali 19-20 6353 1205 0
Sub Total FY 1920 11 2651 0
21 Sukhpal Singh 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 990 789 0
22 Sukhpreet Kaur 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 990 1315 0
23 Sukhpreet Kaur 28/05/2020 4 Clearance of 3R minor Disty RD 100-42700 at vill 1298 1052 0
24 Sukhpreet Kaur 17/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7813 789 0
Sub Total FY 2021 15 3945 0
25 Sukhpal Singh 14/05/2021 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 631 1614 0
26 Sukhpreet Kaur 14/05/2021 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 630 1614 0
27 Sukhpal Singh 21/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 872 1345 0
28 Sukhpreet Kaur 21/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 872 1345 0
29 Sukhpreet Kaur 14/09/2021 5 golewala disty RD30077-50420 t vill baguwala 21/22 3276 1345 0
30 Sukhpreet Kaur 17/11/2021 6 irregation deptt at vill doad21/22 5592 1614 0
31 Sukhpreet Kaur 24/11/2021 6 irregation deptt at vill doad21/22 5817 1614 0
32 Sukhpreet Kaur 02/12/2021 2 irrigation deptt at vill kaoni 21/22 6173 538 0
Sub Total FY 2122 41 11029 0
33 Sukhpreet Kaur 24/05/2022 6 Golewala disty from 39600-69400 in vill Doad 22/23 945 1692 0
34 Sukhpal Singh 31/05/2022 2 Golewala disty from 39600-69400 in vill Doad 22/23 1433 564 0
35 Sukhpreet Kaur 31/05/2022 3 Golewala disty from 39600-69400 in vill Doad 22/23 1433 846 0
36 Sukhpreet Kaur 23/06/2022 6 Maintaince of plants at vill doad 22/23 2517 1692 0
Sub Total FY 2223 17 4794 0