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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/242 Family-Id: 242
Name of Head of Household: SUKHMANDER SINGH
Name of Father/Husband: SOHAN SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 242
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 53 District Central Cooperative Bank
2 GURMEET KAUR Female 52 District Central Cooperative Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3014 GURMEET KAUR 17/04/2021~~23/04/2021~~7 6
2 3013 SUKHMANDER SINGH 17/04/2021~~23/04/2021~~7 6
3 6735 GURMEET KAUR 28/04/2021~~04/05/2021~~7 6
4 6734 SUKHMANDER SINGH 28/04/2021~~04/05/2021~~7 6
5 13787 GURMEET KAUR 14/05/2021~~20/05/2021~~7 6
6 13786 SUKHMANDER SINGH 14/05/2021~~20/05/2021~~7 6
7 24700 GURMEET KAUR 21/05/2021~~27/05/2021~~7 6
8 24699 SUKHMANDER SINGH 21/05/2021~~27/05/2021~~7 6
9 52268 12/06/2021~~18/06/2021~~7 6
10 76164 GURMEET KAUR 28/08/2021~~03/09/2021~~7 6
11 76065 SUKHMANDER SINGH 28/08/2021~~03/09/2021~~7 6
12 117597 08/10/2021~~14/10/2021~~7 6
13 150914 GURMEET KAUR 10/11/2021~~16/11/2021~~7 6
14 150913 SUKHMANDER SINGH 10/11/2021~~16/11/2021~~7 6
15 158870 GURMEET KAUR 17/11/2021~~23/11/2021~~7 6
16 158869 SUKHMANDER SINGH 17/11/2021~~23/11/2021~~7 6
17 165494 GURMEET KAUR 25/11/2021~~01/12/2021~~7 6
18 165493 SUKHMANDER SINGH 25/11/2021~~01/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3014 GURMEET KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
2 3013 SUKHMANDER SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
3 6735 GURMEET KAUR 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
4 6734 SUKHMANDER SINGH 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
5 13787 GURMEET KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
6 13786 SUKHMANDER SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
7 24700 GURMEET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
8 24699 SUKHMANDER SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 52268 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 76164 GURMEET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
11 76065 SUKHMANDER SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
12 117597 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
13 150914 GURMEET KAUR 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
14 150913 SUKHMANDER SINGH 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
15 158870 GURMEET KAUR 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
16 158869 SUKHMANDER SINGH 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
17 165494 GURMEET KAUR 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
18 165493 SUKHMANDER SINGH 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 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 GURMEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
2 SUKHMANDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
3 GURMEET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
4 SUKHMANDER SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
5 GURMEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
6 SUKHMANDER SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
7 SUKHMANDER SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
8 GURMEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
9 SUKHMANDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
10 SUKHMANDER SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
11 GURMEET KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5375 1614 0
12 SUKHMANDER SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5375 1614 0
13 GURMEET KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
14 SUKHMANDER SINGH 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
15 GURMEET KAUR 25/11/2021 4 irregation deptt at vill golewala 21/22 5808 1076 0
16 SUKHMANDER SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
Sub Total FY 2122 94 25286 0