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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/281 Family Id: 281
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: GURMEET SINGH
Category: SC
Date of Registration: 6/1/2013
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 38 Punjab National Bank
2 VEENA RANI Female 30 State Bank of India


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 48163 SUKHWINDER SINGH 27/07/2013~~08/08/2013~~13 13
2 66509 29/08/2013~~11/09/2013~~14 14
3 159620 08/12/2015~~21/12/2015~~14 14
4 236674 03/03/2016~~16/03/2016~~14 12
5 68488 29/07/2016~~11/08/2016~~14 12
6 161303 23/12/2016~~29/12/2016~~7 6
7 161304 VEENA RANI 23/12/2016~~29/12/2016~~7 6
8 242674 SUKHWINDER SINGH 29/12/2017~~04/01/2018~~7 6
9 256433 12/01/2018~~18/01/2018~~7 6
10 267430 22/01/2018~~28/01/2018~~7 6
11 279413 02/02/2018~~08/02/2018~~7 6
12 287123 09/02/2018~~15/02/2018~~7 6
13 218378 05/03/2019~~11/03/2019~~7 6
14 218379 VEENA RANI 05/03/2019~~11/03/2019~~7 6
15 226491 SUKHWINDER SINGH 12/03/2019~~18/03/2019~~7 6
16 226492 VEENA RANI 12/03/2019~~18/03/2019~~7 6
17 234157 SUKHWINDER SINGH 19/03/2019~~25/03/2019~~7 6
18 234158 VEENA RANI 19/03/2019~~25/03/2019~~7 6
19 8898 11/04/2019~~17/04/2019~~7 6
20 76736 SUKHWINDER SINGH 10/08/2019~~16/08/2019~~7 6
21 76737 VEENA RANI 10/08/2019~~16/08/2019~~7 6
22 87036 SUKHWINDER SINGH 20/08/2019~~25/08/2019~~6 6
23 87037 VEENA RANI 20/08/2019~~25/08/2019~~6 6
24 180059 07/01/2020~~10/01/2020~~4 4
25 226140 25/02/2020~~02/03/2020~~7 6
26 50078 13/06/2020~~26/06/2020~~14 12
27 59172 SUKHWINDER SINGH 02/07/2020~~15/07/2020~~14 12
28 59112 VEENA RANI 02/07/2020~~15/07/2020~~14 12
29 89495 30/07/2020~~05/08/2020~~7 6
30 148764 10/09/2020~~16/09/2020~~7 6
31 311442 03/02/2021~~16/02/2021~~14 12
32 23222 06/05/2021~~19/05/2021~~14 12
33 86394 26/06/2021~~02/07/2021~~7 6
34 97126 03/07/2021~~06/07/2021~~4 4
35 231753 21/12/2021~~27/12/2021~~7 6
36 285008 SUKHWINDER SINGH 03/02/2022~~09/02/2022~~7 6
37 285026 VEENA RANI 03/02/2022~~09/02/2022~~7 6
38 24279 SUKHWINDER SINGH 03/05/2022~~09/05/2022~~7 6
39 24276 VEENA RANI 03/05/2022~~09/05/2022~~7 6
40 35824 SUKHWINDER SINGH 11/05/2022~~17/05/2022~~7 6
41 35825 VEENA RANI 11/05/2022~~17/05/2022~~7 6
42 69806 31/05/2022~~13/06/2022~~14 12
43 105697 23/06/2022~~06/07/2022~~14 12
44 168247 31/08/2022~~13/09/2022~~14 12
45 212547 07/10/2022~~13/10/2022~~7 6
46 286002 SUKHWINDER SINGH 21/12/2022~~03/01/2023~~14 12
47 285523 VEENA RANI 21/12/2022~~03/01/2023~~14 12
48 344372 SUKHWINDER SINGH 25/01/2023~~31/01/2023~~7 6
49 344373 VEENA RANI 25/01/2023~~31/01/2023~~7 6
50 353161 SUKHWINDER SINGH 01/02/2023~~07/02/2023~~7 6
51 353162 VEENA RANI 01/02/2023~~07/02/2023~~7 6
52 399689 14/03/2023~~20/03/2023~~7 6
53 46051 18/05/2023~~24/05/2023~~7 6
54 67709 SUKHWINDER SINGH 01/06/2023~~07/06/2023~~7 6
55 67710 VEENA RANI 01/06/2023~~07/06/2023~~7 6
56 223394 17/10/2023~~23/10/2023~~7 6
57 281435 06/12/2023~~19/12/2023~~14 12
58 355689 19/02/2024~~22/02/2024~~4 4
59 1380 02/04/2024~~08/04/2024~~7 7

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 48163 SUKHWINDER SINGH 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
2 66509 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
3 159620 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
4 236674 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
5 68488 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
6 161303 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
7 161304 VEENA RANI 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
8 242674 SUKHWINDER SINGH 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
9 256433 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
10 267430 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
11 279413 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
12 287123 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
13 218378 05/03/2019~~11/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
14 218379 VEENA RANI 05/03/2019~~11/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
15 226491 SUKHWINDER SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
16 226492 VEENA RANI 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
17 234157 SUKHWINDER SINGH 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
18 234158 VEENA RANI 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
19 8898 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
20 76736 SUKHWINDER SINGH 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
21 76737 VEENA RANI 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
22 87036 SUKHWINDER SINGH 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
23 87037 VEENA RANI 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
24 180059 07/01/2020~~10/01/2020~~4 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
25 226140 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
26 50078 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
27 59172 SUKHWINDER SINGH 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
28 59112 VEENA RANI 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
29 89495 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
30 148764 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
31 311442 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
32 23222 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
33 86394 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
34 97126 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
35 231753 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
36 285008 SUKHWINDER SINGH 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
37 285026 VEENA RANI 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
38 24279 SUKHWINDER SINGH 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
39 24276 VEENA RANI 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
40 35824 SUKHWINDER SINGH 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
41 35825 VEENA RANI 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
42 69806 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
43 105697 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
44 168247 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
45 212547 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
46 286002 SUKHWINDER SINGH 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
47 285523 VEENA RANI 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
48 344372 SUKHWINDER SINGH 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
49 344373 VEENA RANI 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
50 353161 SUKHWINDER SINGH 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
51 353162 VEENA RANI 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
52 399689 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
53 46051 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
54 67709 SUKHWINDER SINGH 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
55 67710 VEENA RANI 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
56 223394 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
57 281435 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
58 355689 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
59 1380 02/04/2024~~08/04/2024~~7 7 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)

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 SUKHWINDER SINGH 27/07/2013 2 FLOOD CONTROL (2617004032/FP/1870) 353 368 0
Sub Total FY 1314 2 368 0
2 SUKHWINDER SINGH 08/12/2015 1 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 210 0
3 SUKHWINDER SINGH 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
Sub Total FY 1516 6 1140 0
4 SUKHWINDER SINGH 23/12/2016 1 cleaning of irregation canals (2617004032/IC/16254) 338 170 0
5 VEENA RANI 23/12/2016 4 cleaning of irregation canals (2617004032/IC/16254) 338 680 0
Sub Total FY 1617 5 850 0
6 VEENA RANI 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
7 SUKHWINDER SINGH 12/03/2019 3 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 645 0
8 VEENA RANI 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 16 3530 0
9 SUKHWINDER SINGH 10/08/2019 1 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 203.54 0
10 VEENA RANI 10/08/2019 5 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 1017.69 0
11 VEENA RANI 25/02/2020 2 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 440 0
Sub Total FY 1920 8 1661.23 0
12 VEENA RANI 13/06/2020 3 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 750 0
13 VEENA RANI 02/07/2020 1 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 644 243 0
14 VEENA RANI 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
15 VEENA RANI 10/09/2020 4 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 878.44 0
16 VEENA RANI 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 17 3688.44 0
17 VEENA RANI 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
18 VEENA RANI 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
19 VEENA RANI 21/12/2021 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 510 0
20 VEENA RANI 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.7 0
Sub Total FY 2122 20 4496.7 0
21 VEENA RANI 03/05/2022 3 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577) 516 846 0
22 VEENA RANI 11/05/2022 6 CLEANING OF NEW DHUDAL (2617004/IC/96436) 999 1634.88 0
23 VEENA RANI 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 2035 1260 0
24 VEENA RANI 07/06/2022 2 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 2037 490 0
25 VEENA RANI 31/08/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5188 1390 0
26 VEENA RANI 07/09/2022 5 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5329 1331.15 0
27 SUKHWINDER SINGH 21/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9068 1325 0
28 VEENA RANI 21/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9068 1590 0
29 SUKHWINDER SINGH 28/12/2022 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9461 1000 0
30 VEENA RANI 28/12/2022 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9461 1250 0
31 SUKHWINDER SINGH 25/01/2023 4 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10460 980 0
32 VEENA RANI 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10460 1470 0
33 SUKHWINDER SINGH 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10804 750 0
34 VEENA RANI 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10804 750 0
Sub Total FY 2223 63 16067.03 0
35 VEENA RANI 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1679 1395 0
36 SUKHWINDER SINGH 01/06/2023 3 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2454 855 0
37 VEENA RANI 01/06/2023 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2454 1425 0
38 VEENA RANI 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7900 1560 0
39 VEENA RANI 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7925 1530 0
40 VEENA RANI 16/02/2024 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9368 800 0
Sub Total FY 2324 29 7565 0