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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/339 Family Id: 339
Name of Head of Household: Sukhdev singh
Name of Father/Husband: Vishakha singh
Category: SC
Date of Registration: 6/8/2023
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 339
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 Punjab National Bank
2 Paramjeet Kaur Female 33 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 700015 Paramjeet Kaur 25/10/2023~~31/10/2023~~7 6
2 700014 Sukhdev singh 25/10/2023~~31/10/2023~~7 6
3 744904 Paramjeet Kaur 18/11/2023~~24/11/2023~~7 6
4 744903 Sukhdev singh 18/11/2023~~24/11/2023~~7 6
5 760869 Paramjeet Kaur 25/11/2023~~02/12/2023~~8 7
6 760868 Sukhdev singh 25/11/2023~~02/12/2023~~8 7
7 782118 Paramjeet Kaur 04/12/2023~~11/12/2023~~8 7
8 782117 Sukhdev singh 04/12/2023~~11/12/2023~~8 7
9 806098 Paramjeet Kaur 13/12/2023~~20/12/2023~~8 7
10 806097 Sukhdev singh 13/12/2023~~20/12/2023~~8 7
11 862087 Paramjeet Kaur 03/01/2024~~10/01/2024~~8 7
12 862086 Sukhdev singh 03/01/2024~~10/01/2024~~8 7
13 900397 Paramjeet Kaur 15/01/2024~~19/01/2024~~5 5
14 900396 Sukhdev singh 15/01/2024~~19/01/2024~~5 5
15 118247 Paramjeet Kaur 13/06/2024~~22/06/2024~~10 10
16 118246 Sukhdev singh 13/06/2024~~22/06/2024~~10 10
17 136435 Paramjeet Kaur 25/06/2024~~04/07/2024~~10 10
18 136434 Sukhdev singh 25/06/2024~~04/07/2024~~10 10

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 700015 Paramjeet Kaur 25/10/2023~~31/10/2023~~7 6 Solid Waste Management System (Malwal Jadid) (2603004077/AV/9989041275)
2 700014 Sukhdev singh 25/10/2023~~31/10/2023~~7 6 Solid Waste Management System (Malwal Jadid) (2603004077/AV/9989041275)
3 744904 Paramjeet Kaur 18/11/2023~~24/11/2023~~7 6 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227)
4 744903 Sukhdev singh 18/11/2023~~24/11/2023~~7 6 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227)
5 760869 Paramjeet Kaur 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
6 760868 Sukhdev singh 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
7 782118 Paramjeet Kaur 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
8 782117 Sukhdev singh 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
9 806098 Paramjeet Kaur 13/12/2023~~20/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
10 806097 Sukhdev singh 13/12/2023~~20/12/2023~~8 7 Park at village alle wala (2603004001/LD/9989069784)
11 862087 Paramjeet Kaur 03/01/2024~~10/01/2024~~8 7 Internal & jungle clearance of unlined channel Illachiwah Minor RD 5000-10000- Changali qadeem (2603004031/IC/111650)
12 862086 Sukhdev singh 03/01/2024~~10/01/2024~~8 7 Park at village alle wala (2603004001/LD/9989069784)
13 900397 Paramjeet Kaur 15/01/2024~~19/01/2024~~5 5 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
14 900396 Sukhdev singh 15/01/2024~~19/01/2024~~5 5 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
15 118247 Paramjeet Kaur 13/06/2024~~22/06/2024~~10 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605)
16 118246 Sukhdev singh 13/06/2024~~22/06/2024~~10 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605)
17 136435 Paramjeet Kaur 25/06/2024~~04/07/2024~~10 10 Berm work uggo ke ton Dheru Jamitpur tak-Uggoke (2603004127/RC/9989101550)
18 136434 Sukhdev singh 25/06/2024~~04/07/2024~~10 10 Berm work uggo ke ton Dheru Jamitpur tak-Uggoke (2603004127/RC/9989101550)

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 Paramjeet Kaur 25/10/2023 5 Solid Waste Management System (Malwal Jadid) (2603004077/AV/9989041275) 7610 1515 0
2 Sukhdev singh 25/10/2023 5 Solid Waste Management System (Malwal Jadid) (2603004077/AV/9989041275) 7610 1515 0
3 Paramjeet Kaur 18/11/2023 3 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227) 8051 909 0
4 Sukhdev singh 18/11/2023 3 Berms Work Satyie wala to Moga Road At Vill. Satyie wala (2603004111/RC/9989100227) 8051 909 0
5 Paramjeet Kaur 25/11/2023 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8339 2121 0
6 Sukhdev singh 25/11/2023 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8339 2121 0
7 Paramjeet Kaur 04/12/2023 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8792 1981 0
8 Sukhdev singh 04/12/2023 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8792 1981 0
9 Paramjeet Kaur 13/12/2023 6 Park at village alle wala (2603004001/LD/9989069784) 9157 1818 0
10 Sukhdev singh 13/12/2023 6 Park at village alle wala (2603004001/LD/9989069784) 9157 1818 0
11 Sukhdev singh 03/01/2024 7 Park at village alle wala (2603004001/LD/9989069784) 9735 2121 0
12 Paramjeet Kaur 15/01/2024 5 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 10031 1515 0
13 Sukhdev singh 15/01/2024 5 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 10031 1515 0
Sub Total FY 2324 73 21839 0
14 Paramjeet Kaur 25/06/2024 9 Berm work uggo ke ton Dheru Jamitpur tak-Uggoke (2603004127/RC/9989101550) 2004 2898 2898
15 Sukhdev singh 25/06/2024 9 Berm work uggo ke ton Dheru Jamitpur tak-Uggoke (2603004127/RC/9989101550) 2004 2898 2898
Sub Total FY 2425 18 5796 5796