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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/142 Family Id: 142
Name of Head of Household: SUKHMANDER SINGH
Name of Father/Husband: HARNAM SINGH
Category: SC
Date of Registration: 8/7/2014
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHMANDER SINGH Male 60 District Central Cooperative Bank
2 MUKHTIAR KAUR Female 62 ICICI 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 58460 MUKHTIAR KAUR 09/12/2014~~22/12/2014~~14 12
2 58459 SUKHMANDER SINGH 09/12/2014~~22/12/2014~~14 12
3 147688 MUKHTIAR KAUR 27/02/2017~~12/03/2017~~14 12
4 147687 SUKHMANDER SINGH 27/02/2017~~12/03/2017~~14 12
5 156205 MUKHTIAR KAUR 14/03/2017~~27/03/2017~~14 12
6 156204 SUKHMANDER SINGH 14/03/2017~~27/03/2017~~14 12
7 17236 04/05/2017~~17/05/2017~~14 12
8 62969 01/06/2017~~07/06/2017~~7 6
9 103818 MUKHTIAR KAUR 21/08/2017~~03/09/2017~~14 12
10 103817 SUKHMANDER SINGH 21/08/2017~~03/09/2017~~14 12
11 151147 17/11/2017~~30/11/2017~~14 12
12 232364 MUKHTIAR KAUR 25/03/2018~~31/03/2018~~7 6
13 232363 SUKHMANDER SINGH 25/03/2018~~31/03/2018~~7 6
14 505 MUKHTIAR KAUR 03/04/2018~~09/04/2018~~7 6
15 504 SUKHMANDER SINGH 03/04/2018~~09/04/2018~~7 6
16 2731 MUKHTIAR KAUR 10/04/2018~~23/04/2018~~14 12
17 2730 SUKHMANDER SINGH 10/04/2018~~23/04/2018~~14 12
18 12722 MUKHTIAR KAUR 23/05/2018~~29/05/2018~~7 6
19 12721 SUKHMANDER SINGH 23/05/2018~~29/05/2018~~7 6
20 97832 23/10/2018~~29/10/2018~~7 6
21 127658 27/11/2018~~03/12/2018~~7 6
22 18714 MUKHTIAR KAUR 22/05/2019~~28/05/2019~~7 6
23 18713 SUKHMANDER SINGH 22/05/2019~~28/05/2019~~7 6
24 30640 MUKHTIAR KAUR 31/05/2019~~06/06/2019~~7 6
25 30637 SUKHMANDER SINGH 31/05/2019~~06/06/2019~~7 6
26 55461 MUKHTIAR KAUR 10/08/2019~~16/08/2019~~7 6
27 55460 SUKHMANDER SINGH 10/08/2019~~16/08/2019~~7 6
28 101992 15/11/2019~~21/11/2019~~7 6
29 145710 30/01/2020~~05/02/2020~~7 6
30 44620 MUKHTIAR KAUR 29/06/2020~~05/07/2020~~7 6
31 44619 SUKHMANDER SINGH 29/06/2020~~05/07/2020~~7 6
32 53712 MUKHTIAR KAUR 08/07/2020~~14/07/2020~~7 6
33 53711 SUKHMANDER SINGH 08/07/2020~~14/07/2020~~7 6
34 63333 MUKHTIAR KAUR 16/07/2020~~22/07/2020~~7 6
35 63332 SUKHMANDER SINGH 16/07/2020~~22/07/2020~~7 6
36 105108 24/08/2020~~30/08/2020~~7 6
37 137135 MUKHTIAR KAUR 27/09/2020~~03/10/2020~~7 6
38 137134 SUKHMANDER SINGH 27/09/2020~~03/10/2020~~7 6
39 144374 08/10/2020~~14/10/2020~~7 6
40 151691 20/10/2020~~26/10/2020~~7 6
41 171790 17/11/2020~~23/11/2020~~7 6
42 182065 25/11/2020~~01/12/2020~~7 6
43 194556 09/12/2020~~15/12/2020~~7 6
44 203420 18/12/2020~~24/12/2020~~7 6
45 220320 11/01/2021~~17/01/2021~~7 6
46 226614 20/01/2021~~26/01/2021~~7 6
47 3110 17/04/2021~~23/04/2021~~7 6
48 6633 28/04/2021~~04/05/2021~~7 6
49 13728 14/05/2021~~20/05/2021~~7 6
50 24510 21/05/2021~~27/05/2021~~7 6
51 76095 28/08/2021~~03/09/2021~~7 6
52 93318 14/09/2021~~20/09/2021~~7 6
53 117467 08/10/2021~~14/10/2021~~7 6
54 150995 10/11/2021~~16/11/2021~~7 6
55 158829 17/11/2021~~23/11/2021~~7 6
56 165422 25/11/2021~~01/12/2021~~7 6
57 175613 03/12/2021~~09/12/2021~~7 6
58 206978 08/01/2022~~14/01/2022~~7 6
59 234305 07/03/2022~~13/03/2022~~7 6
60 27091 MUKHTIAR KAUR 24/05/2022~~30/05/2022~~7 6
61 27090 SUKHMANDER SINGH 24/05/2022~~30/05/2022~~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 58460 MUKHTIAR KAUR 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
2 58459 SUKHMANDER SINGH 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
3 147688 MUKHTIAR KAUR 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
4 147687 SUKHMANDER SINGH 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
5 156205 MUKHTIAR KAUR 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
6 156204 SUKHMANDER SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
7 17236 04/05/2017~~17/05/2017~~14 12 diselting of Khala
8 62969 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
9 103818 MUKHTIAR KAUR 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
10 103817 SUKHMANDER SINGH 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
11 151147 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
12 232364 MUKHTIAR KAUR 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
13 232363 SUKHMANDER SINGH 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
14 505 MUKHTIAR KAUR 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
15 504 SUKHMANDER SINGH 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
16 2731 MUKHTIAR KAUR 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
17 2730 SUKHMANDER SINGH 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
18 12722 MUKHTIAR KAUR 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
19 12721 SUKHMANDER SINGH 23/05/2018~~29/05/2018~~7 12 3R MINOR OF GOLEWALA R.D. 50-42700
20 97832 23/10/2018~~29/10/2018~~7 6 desilting of pond 18-19
21 127658 27/11/2018~~03/12/2018~~7 6 desilting of pond 18-19
22 18714 MUKHTIAR KAUR 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
23 18713 SUKHMANDER SINGH 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
24 30640 MUKHTIAR KAUR 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
25 30637 SUKHMANDER SINGH 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
26 55461 MUKHTIAR KAUR 10/08/2019~~16/08/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
27 55460 SUKHMANDER SINGH 10/08/2019~~16/08/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
28 101992 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
29 145710 30/01/2020~~05/02/2020~~7 6 desilting of pond 18-19
30 44620 MUKHTIAR KAUR 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
31 44619 SUKHMANDER SINGH 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
32 53712 MUKHTIAR KAUR 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
33 53711 SUKHMANDER SINGH 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
34 63333 MUKHTIAR KAUR 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
35 63332 SUKHMANDER SINGH 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
36 105108 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
37 137135 MUKHTIAR KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
38 137134 SUKHMANDER SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
39 144374 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
40 151691 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
41 171790 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
42 182065 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
43 194556 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
44 203420 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
45 220320 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
46 226614 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
47 3110 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
48 6633 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
49 13728 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
50 24510 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
51 76095 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
52 93318 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
53 117467 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
54 150995 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
55 158829 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
56 165422 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
57 175613 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
58 206978 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
59 234305 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
60 27091 MUKHTIAR KAUR 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
61 27090 SUKHMANDER SINGH 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 SUKHMANDER SINGH 28/02/2017 2 Making Moveable Bank of Distry/Minor 4552 436 0
2 SUKHMANDER SINGH 07/03/2017 5 Making Moveable Bank of Distry/Minor 4698 1090 0
3 SUKHMANDER SINGH 14/03/2017 3 Making Moveable Bank of Distry/Minor 4841 654 0
Sub Total FY 1617 10 2180 0
4 SUKHMANDER SINGH 04/05/2017 6 diselting of Khala 581 1398 0
5 SUKHMANDER SINGH 11/05/2017 6 diselting of Khala 897 1398 0
6 MUKHTIAR KAUR 25/03/2018 5 earth work kaccha road in SANGRAHOR 6107 1165 0
7 SUKHMANDER SINGH 25/03/2018 5 earth work kaccha road in SANGRAHOR 6107 1165 0
Sub Total FY 1718 22 5126 0
8 SUKHMANDER SINGH 23/05/2018 4 3R MINOR OF GOLEWALA R.D. 50-42700 686 960 0
Sub Total FY 1819 4 960 0
9 SUKHMANDER SINGH 15/11/2019 1 jand sabb minor rd 100/30600 3713 241 0
Sub Total FY 1920 1 241 0
10 MUKHTIAR KAUR 29/06/2020 6 Internal clearance of golewala RD 100-37500 2551 1578 0
11 SUKHMANDER SINGH 29/06/2020 6 Internal clearance of golewala RD 100-37500 2551 1578 0
12 MUKHTIAR KAUR 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3007 1578 0
13 SUKHMANDER SINGH 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3007 1578 0
14 MUKHTIAR KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3278 1578 0
15 SUKHMANDER SINGH 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3278 1578 0
16 SUKHMANDER SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5039 1578 0
17 SUKHMANDER SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6274 1578 0
18 SUKHMANDER SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6636 1578 0
19 SUKHMANDER SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6953 1578 0
20 SUKHMANDER SINGH 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7773 1578 0
21 SUKHMANDER SINGH 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8100 1578 0
22 SUKHMANDER SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
23 SUKHMANDER SINGH 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 1578 0
24 SUKHMANDER SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
25 SUKHMANDER SINGH 20/01/2021 4 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1052 0
Sub Total FY 2021 94 24722 0
26 SUKHMANDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 100 1614 0
27 SUKHMANDER SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 230 1614 0
28 SUKHMANDER SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 514 1614 0
29 SUKHMANDER SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 919 1614 0
30 SUKHMANDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2613 1614 0
31 SUKHMANDER SINGH 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3262 1614 0
32 SUKHMANDER SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
33 SUKHMANDER SINGH 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
34 SUKHMANDER SINGH 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
35 SUKHMANDER SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5805 1614 0
36 SUKHMANDER SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
37 SUKHMANDER SINGH 07/03/2022 6 irregation deptt at vill kameana 21/22 8571 1614 0
Sub Total FY 2122 72 19368 0