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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-030-001/72 Family Id: 72
Name of Head of Household: Sukhwinder Singh
Name of Father/Husband: Buta Singh
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: ਦੂਲਾਰ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Singh Male 45 Oriental Bank of Commerce


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 60407 Sukhwinder Singh 21/02/2011~~28/02/2011~~8 8
2 62047 01/03/2011~~15/03/2011~~15 15
3 70295 16/03/2011~~30/03/2011~~15 15
4 3900 02/05/2011~~08/05/2011~~7 6
5 10956 04/06/2011~~12/06/2011~~9 9
6 121515 01/01/2014~~20/01/2014~~20 20
7 44923 29/07/2016~~30/07/2016~~2 2
8 510174 09/03/2023~~15/03/2023~~7 6
9 521285 16/03/2023~~22/03/2023~~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 60407 Sukhwinder Singh 21/02/2011~~28/02/2011~~8 8 chappar di puttai (2609008030/WH/7208)
2 62047 01/03/2011~~15/03/2011~~15 15 chappar di puttai (2609008030/WH/7208)
3 70295 16/03/2011~~30/03/2011~~15 15 chappar di puttai (2609008030/WH/7208)
4 3900 02/05/2011~~08/05/2011~~7 6 chappar di puttai (2609008030/WH/7208)
5 10956 04/06/2011~~12/06/2011~~9 9 chappar di puttai (2609008030/WH/7208)
6 121515 01/01/2014~~20/01/2014~~20 20 rural connevity (2609008030/RC/17417)
7 44923 29/07/2016~~30/07/2016~~2 2 land dev of dullar (2609008030/LD/31457)
8 510174 09/03/2023~~15/03/2023~~7 6 Sanjha Jal Talab in Village Dullar (2609008030/WH/9989020369)
9 521285 16/03/2023~~22/03/2023~~7 6 Sanjha Jal Talab in Village Dullar (2609008030/WH/9989020369)

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 21/02/2011 6 chappar di puttai (2609008030/WH/7208) 639 738 0
2 Sukhwinder Singh 01/03/2011 12 chappar di puttai (2609008030/WH/7208) 949 1476 0
3 Sukhwinder Singh 16/03/2011 8 chappar di puttai (2609008030/WH/7208) 956 984 0
Sub Total FY 1011 26 3198 0
4 Sukhwinder Singh 02/05/2011 1 chappar di puttai (2609008030/WH/7208) 970 123 0
5 Sukhwinder Singh 04/06/2011 2 chappar di puttai (2609008030/WH/7208) 992 246 0
Sub Total FY 1112 3 369 0
6 Sukhwinder Singh 01/01/2014 14 rural connevity (2609008030/RC/17417) 1560 2576 0
7 Sukhwinder Singh 16/01/2014 5 rural connevity (2609008030/RC/17417) 1876 920 0
Sub Total FY 1314 19 3496 0