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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-029-001/193 Family Id: 193
Name of Head of Household: MADDI SINGH
Name of Father/Husband: LEELA SINGH
Category: SC
Date of Registration: 1/2/2010
Address:
Villages:
Panchayat: ਸੰਦੋਹਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADDI SINGH Male 27 Bank of India
2 SUKHPREET KAUR Female 26 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 37548 MADDI SINGH 23/08/2010~~25/08/2010~~3 3
2 71589 11/02/2013~~11/02/2013~~1 1
3 71338 SUKHPREET KAUR 20/02/2013~~23/02/2013~~4 4
4 55669 05/12/2013~~08/12/2013~~4 4
5 73622 23/01/2014~~02/02/2014~~11 10
6 92414 17/02/2014~~20/02/2014~~4 4
7 65402 06/08/2014~~13/08/2014~~8 7
8 44440 MADDI SINGH 06/07/2015~~12/07/2015~~7 6
9 181359 SUKHPREET KAUR 30/01/2016~~05/02/2016~~7 6
10 187172 MADDI SINGH 06/02/2016~~11/02/2016~~6 6
11 187415 SUKHPREET KAUR 06/02/2016~~12/02/2016~~7 6
12 198159 MADDI SINGH 18/02/2016~~24/02/2016~~7 6
13 197966 SUKHPREET KAUR 18/02/2016~~24/02/2016~~7 6
14 31914 MADDI SINGH 20/05/2016~~26/05/2016~~7 6
15 31899 SUKHPREET KAUR 20/05/2016~~26/05/2016~~7 6
16 53258 MADDI SINGH 10/06/2016~~16/06/2016~~7 6
17 53259 SUKHPREET KAUR 10/06/2016~~16/06/2016~~7 6
18 59027 17/06/2016~~23/06/2016~~7 6
19 61005 MADDI SINGH 24/06/2016~~30/06/2016~~7 6
20 61006 SUKHPREET KAUR 24/06/2016~~30/06/2016~~7 6
21 130223 MADDI SINGH 01/08/2016~~07/08/2016~~7 6
22 130224 SUKHPREET KAUR 01/08/2016~~07/08/2016~~7 6
23 130393 MADDI SINGH 01/09/2016~~07/09/2016~~7 6
24 130394 SUKHPREET KAUR 01/09/2016~~07/09/2016~~7 6
25 142483 MADDI SINGH 09/09/2016~~15/09/2016~~7 6
26 142632 SUKHPREET KAUR 09/09/2016~~15/09/2016~~7 6
27 150515 MADDI SINGH 16/09/2016~~19/09/2016~~4 4
28 21160 SUKHPREET KAUR 18/04/2017~~24/04/2017~~7 6
29 29555 02/05/2017~~07/05/2017~~6 6
30 41008 16/05/2017~~22/05/2017~~7 6
31 100632 27/06/2017~~03/07/2017~~7 6
32 142190 10/08/2017~~16/08/2017~~7 6
33 258740 04/12/2017~~10/12/2017~~7 6
34 284746 20/12/2017~~26/12/2017~~7 6
35 16001 MADDI SINGH 02/05/2018~~09/05/2018~~8 7
36 15085 SUKHPREET KAUR 02/05/2018~~09/05/2018~~8 7
37 26960 MADDI SINGH 12/05/2018~~19/05/2018~~8 7
38 191339 SUKHPREET KAUR 01/12/2018~~07/12/2018~~7 6
39 255766 04/02/2019~~10/02/2019~~7 6
40 300821 02/03/2019~~08/03/2019~~7 6
41 127086 06/08/2019~~12/08/2019~~7 6
42 156695 01/09/2019~~07/09/2019~~7 6
43 307124 31/12/2020~~06/01/2021~~7 6
44 14754 13/04/2021~~19/04/2021~~7 6
45 283211 03/01/2022~~09/01/2022~~7 6
46 29021 03/05/2022~~07/05/2022~~5 5
47 53876 21/05/2022~~27/05/2022~~7 6
48 93946 08/06/2022~~14/06/2022~~7 6
49 220434 07/09/2022~~13/09/2022~~7 6
50 292157 29/10/2022~~04/11/2022~~7 6
51 312907 15/11/2022~~21/11/2022~~7 6
52 403129 17/01/2023~~23/01/2023~~7 6
53 413468 24/01/2023~~30/01/2023~~7 6
54 480184 11/03/2023~~17/03/2023~~7 6
55 99218 03/06/2023~~09/06/2023~~7 6
56 135459 17/06/2023~~23/06/2023~~7 6
57 305542 18/10/2023~~24/10/2023~~7 6
58 356946 23/11/2023~~29/11/2023~~7 6
59 366574 30/11/2023~~06/12/2023~~7 6
60 401311 16/12/2023~~22/12/2023~~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 37548 MADDI SINGH 23/08/2010~~25/08/2010~~3 3 Earth Work On Berms (2611007029/RC/6226)
2 71589 11/02/2013~~11/02/2013~~1 1 E.F IN COMMON PLACES (2611007029/FP/1924)
3 71338 SUKHPREET KAUR 20/02/2013~~23/02/2013~~4 4 LEVELING OF COMMON LAND (2611007029/LD/12205)
4 55669 05/12/2013~~08/12/2013~~4 4 DESILTING OF POND (2611007029/WH/13509)
5 73622 23/01/2014~~02/02/2014~~11 10 DESILTING OF POND (2611007029/WH/13509)
6 92414 17/02/2014~~20/02/2014~~4 4 DESILTING OF POND (2611007029/WH/13509)
7 65402 06/08/2014~~13/08/2014~~8 7 DESILTING OF DISPOSAL DRAIN (2611007029/RS/2336)
8 44440 MADDI SINGH 06/07/2015~~12/07/2015~~7 6 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)
9 181359 SUKHPREET KAUR 30/01/2016~~05/02/2016~~7 6 cleaning of rehabilitation of minors (2611/IC/14727)
10 187172 MADDI SINGH 06/02/2016~~11/02/2016~~6 6 cleaning of rehabilitation of minors (2611/IC/14729)
11 187415 SUKHPREET KAUR 06/02/2016~~12/02/2016~~7 6 31680/L cleaning of rehabilitation of minors,sub minors (2611/IC/14809)
12 198159 MADDI SINGH 18/02/2016~~24/02/2016~~7 6 Rehabilitation of minor (2611/IC/14924)
13 197966 SUKHPREET KAUR 18/02/2016~~24/02/2016~~7 6 Rehabilitation (2611/IC/14926)
14 31914 MADDI SINGH 20/05/2016~~26/05/2016~~7 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)
15 31899 SUKHPREET KAUR 20/05/2016~~26/05/2016~~7 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)
16 53258 MADDI SINGH 10/06/2016~~16/06/2016~~7 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)
17 53259 SUKHPREET KAUR 10/06/2016~~16/06/2016~~7 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)
18 59027 17/06/2016~~23/06/2016~~7 6 E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)
19 61005 MADDI SINGH 24/06/2016~~30/06/2016~~7 6 E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)
20 61006 SUKHPREET KAUR 24/06/2016~~30/06/2016~~7 6 E/F ON BERMS(2016-17)SANDOHA (2611007029/RC/45204)
21 130223 MADDI SINGH 01/08/2016~~07/08/2016~~7 6 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354)
22 130224 SUKHPREET KAUR 01/08/2016~~07/08/2016~~7 6 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354)
23 130393 MADDI SINGH 01/09/2016~~07/09/2016~~7 6 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354)
24 130394 SUKHPREET KAUR 01/09/2016~~07/09/2016~~7 6 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354)
25 142483 MADDI SINGH 09/09/2016~~15/09/2016~~7 6 E/F IN VET. DISPENSARY(2016-17) (2611007029/FP/4751)
26 142632 SUKHPREET KAUR 09/09/2016~~15/09/2016~~7 6 E/F IN CREMATION GROUND(S.C)2016-17 (2611007029/LD/26355)
27 150515 MADDI SINGH 16/09/2016~~19/09/2016~~4 4 E/F IN CREMATION GROUND,GENERAL(2016-17)SANDOHA (2611007029/FP/4752)
28 21160 SUKHPREET KAUR 18/04/2017~~24/04/2017~~7 6 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791)
29 29555 02/05/2017~~07/05/2017~~6 6 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)
30 41008 16/05/2017~~22/05/2017~~7 6 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)
31 100632 27/06/2017~~03/07/2017~~7 6 ROAD BERMS IN VILLAGE SANDHOA 2017-18 (2611007029/RC/68600)
32 142190 10/08/2017~~16/08/2017~~7 6 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)
33 258740 04/12/2017~~10/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
34 284746 20/12/2017~~26/12/2017~~7 6 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)
35 16001 MADDI SINGH 02/05/2018~~09/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
36 15085 SUKHPREET KAUR 02/05/2018~~09/05/2018~~8 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891)
37 26960 MADDI SINGH 12/05/2018~~19/05/2018~~8 7 CLEANING OF Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36890)
38 191339 SUKHPREET KAUR 01/12/2018~~07/12/2018~~7 6 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636)
39 255766 04/02/2019~~10/02/2019~~7 6 "E/F on Berms " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/9988985088)
40 300821 02/03/2019~~08/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)
41 127086 06/08/2019~~12/08/2019~~7 6 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036)
42 156695 01/09/2019~~07/09/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036)
43 307124 31/12/2020~~06/01/2021~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE SANDHOA (2611007029/WC/9988997543)
44 14754 13/04/2021~~19/04/2021~~7 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)
45 283211 03/01/2022~~09/01/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386)
46 29021 03/05/2022~~07/05/2022~~5 5 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)
47 53876 21/05/2022~~27/05/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872)
48 93946 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
49 220434 07/09/2022~~13/09/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE SANDOHA 2022-23 (2611007029/WC/9989001780)
50 292157 29/10/2022~~04/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
51 312907 15/11/2022~~21/11/2022~~7 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664)
52 403129 17/01/2023~~23/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
53 413468 24/01/2023~~30/01/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
54 480184 11/03/2023~~17/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)
55 99218 03/06/2023~~09/06/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961)
56 135459 17/06/2023~~23/06/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
57 305542 18/10/2023~~24/10/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593)
58 356946 23/11/2023~~29/11/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
59 366574 30/11/2023~~06/12/2023~~7 6 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431)
60 401311 16/12/2023~~22/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

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 MADDI SINGH 23/08/2010 3 Earth Work On Berms (2611007029/RC/6226) 11322 369 0
Sub Total FY 1011 3 369 0
2 MADDI SINGH 08/02/2013 1 E.F IN COMMON PLACES (2611007029/FP/1924) 24491 166 0
3 SUKHPREET KAUR 20/02/2013 1 LEVELING OF COMMON LAND (2611007029/LD/12205) 24529 166 0
Sub Total FY 1213 2 332 0
4 SUKHPREET KAUR 05/12/2013 4 DESILTING OF POND (2611007029/WH/13509) 186 736 0
5 SUKHPREET KAUR 23/01/2014 1 DESILTING OF POND (2611007029/WH/13509) 267 184 0
Sub Total FY 1314 5 920 0
6 SUKHPREET KAUR 06/08/2014 4 DESILTING OF DISPOSAL DRAIN (2611007029/RS/2336) 289 800 0
Sub Total FY 1415 4 800 0
7 MADDI SINGH 06/07/2015 5 LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252) 306 1050 0
8 SUKHPREET KAUR 30/01/2016 6 cleaning of rehabilitation of minors (2611/IC/14727) 663 1260 0
9 MADDI SINGH 06/02/2016 6 cleaning of rehabilitation of minors (2611/IC/14729) 683 1260 0
10 MADDI SINGH 18/02/2016 4 Rehabilitation of minor (2611/IC/14924) 770 840 0
11 SUKHPREET KAUR 18/02/2016 4 Rehabilitation (2611/IC/14926) 765 840 0
Sub Total FY 1516 25 5250 0
12 MADDI SINGH 20/05/2016 1 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815) 75 218 0
13 SUKHPREET KAUR 20/05/2016 6 E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815) 75 1308 0
14 MADDI SINGH 01/09/2016 3 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354) 561 654 0
15 SUKHPREET KAUR 01/09/2016 2 E/F IN SCHOOL STANDIUM(2016-17)Sandoha (2611007029/LD/26354) 561 436 0
16 SUKHPREET KAUR 09/09/2016 5 E/F IN CREMATION GROUND(S.C)2016-17 (2611007029/LD/26355) 622 1090 0
17 MADDI SINGH 16/09/2016 4 E/F IN CREMATION GROUND,GENERAL(2016-17)SANDOHA (2611007029/FP/4752) 666 872 0
Sub Total FY 1617 21 4578 0
18 SUKHPREET KAUR 18/04/2017 6 CLEANING OF IRREGATION CANAL2017-18(SANDOHA) (2611007029/IC/17791) 60 1398 0
19 SUKHPREET KAUR 02/05/2017 5 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849) 141 1165 0
20 SUKHPREET KAUR 18/05/2017 3 Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849) 271 699 0
21 SUKHPREET KAUR 27/06/2017 5 ROAD BERMS IN VILLAGE SANDHOA 2017-18 (2611007029/RC/68600) 500 1165 0
22 SUKHPREET KAUR 10/08/2017 5 E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416) 667 1165 0
23 SUKHPREET KAUR 04/12/2017 4 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1415 932 0
24 SUKHPREET KAUR 20/12/2017 5 LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742) 1523 1165 0
Sub Total FY 1718 33 7689 0
25 MADDI SINGH 02/05/2018 7 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891) 56 1400 0
26 SUKHPREET KAUR 02/05/2018 6 CLEAING OF MINOR Irrigation Canal IN VILLAGE SANDOHA 2018-19 (2611007029/IC/36891) 52 1200 0
27 SUKHPREET KAUR 30/11/2018 3 INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636) 951 720 0
28 SUKHPREET KAUR 04/02/2019 5 "E/F on Berms " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/9988985088) 1228 1200 0
29 SUKHPREET KAUR 02/03/2019 4 "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739) 1423 960 0
Sub Total FY 1819 25 5480 0
30 SUKHPREET KAUR 06/08/2019 4 LAND LEVELING(SANDOHA)2019-20 JSA (2611007029/LD/9988995036) 595 964 0
31 SUKHPREET KAUR 01/09/2019 6 Cleaning of Irrigation Canal IN VILLAGE SANDHOA (JSA) 2019-20 (2611007029/IC/44036) 820 1380 0
Sub Total FY 1920 10 2344 0
32 SUKHPREET KAUR 31/12/2020 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE SANDHOA (2611007029/WC/9988997543) 2430 1578 0
Sub Total FY 2021 6 1578 0
33 SUKHPREET KAUR 13/04/2021 6 DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989) 95 1614 0
34 SUKHPREET KAUR 03/01/2022 5 CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE SANDOHA (2611007029/WC/9989000386) 1782 1345 0
Sub Total FY 2122 11 2959 0
35 SUKHPREET KAUR 03/05/2022 2 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 666 564 0
36 SUKHPREET KAUR 05/05/2022 1 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 670 282 0
37 SUKHPREET KAUR 21/05/2022 3 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 1181 846 0
38 SUKHPREET KAUR 24/05/2022 3 Repair and maintenance of water course canal for community 2022-23 SANDHOA (2611007029/IC/94872) 1191 846 0
39 SUKHPREET KAUR 08/06/2022 5 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1737 1410 0
40 SUKHPREET KAUR 29/10/2022 5 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4027 1410 0
41 SUKHPREET KAUR 15/11/2022 6 Repair and maint. of mitti murram road vill. Sandoha 2022-23 (2611007029/RC/9989077664) 4257 1692 0
42 SUKHPREET KAUR 17/01/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 5357 846 0
43 SUKHPREET KAUR 24/01/2023 5 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 5511 1410 0
44 SUKHPREET KAUR 11/03/2023 6 Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124) 6408 1692 0
Sub Total FY 2223 39 10998 0
45 SUKHPREET KAUR 03/06/2023 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Sandoha (2611007029/IC/102961) 1327 1818 0
46 SUKHPREET KAUR 17/06/2023 1 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 1764 303 0
47 SUKHPREET KAUR 18/10/2023 6 Repair and maintainence of mini percolation tank for community(2023-24)SANDOHA (2611007029/WC/9989003593) 3570 1818 0
48 SUKHPREET KAUR 23/11/2023 5 Repair and maintennce of distributary banks for community sandoha branch RD 25000 To 39950(23-24)San (2611007/IC/106431) 4153 1515 0
49 SUKHPREET KAUR 16/12/2023 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231) 4838 1818 0
Sub Total FY 2324 24 7272 0