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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/26 Family Id: 26
Name of Head of Household: Sukhchain Singh
Name of Father/Husband: Jagtar Singh
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhchain Singh Male 22 Oriental Bank of Commerce
2 Rajbeer Kaur Female 21 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 117493 Sukhchain Singh 06/01/2014~~16/01/2014~~11 10
2 136414 29/01/2014~~08/02/2014~~11 10
3 179687 06/03/2014~~16/03/2014~~11 10
4 608008 25/01/2021~~31/01/2021~~7 6
5 636427 Rajbeer Kaur 02/02/2021~~08/02/2021~~7 6
6 636426 Sukhchain Singh 02/02/2021~~08/02/2021~~7 6
7 669286 Rajbeer Kaur 12/02/2021~~18/02/2021~~7 6
8 669285 Sukhchain Singh 12/02/2021~~18/02/2021~~7 6
9 723675 Rajbeer Kaur 04/03/2021~~10/03/2021~~7 6
10 723674 Sukhchain Singh 04/03/2021~~10/03/2021~~7 6
11 53822 Rajbeer Kaur 28/04/2021~~04/05/2021~~7 6
12 53821 Sukhchain Singh 28/04/2021~~04/05/2021~~7 6
13 393439 Rajbeer Kaur 06/10/2021~~12/10/2021~~7 6
14 393438 Sukhchain Singh 06/10/2021~~12/10/2021~~7 6
15 418305 Rajbeer Kaur 14/10/2021~~20/10/2021~~7 6
16 418304 Sukhchain Singh 14/10/2021~~20/10/2021~~7 6
17 55004 Rajbeer Kaur 14/05/2022~~20/05/2022~~7 6
18 55003 Sukhchain Singh 14/05/2022~~20/05/2022~~7 6
19 820496 Rajbeer Kaur 13/02/2023~~17/02/2023~~5 5

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 117493 Sukhchain Singh 06/01/2014~~16/01/2014~~11 10 Land Dev. In Water Works Piareana (2603004097/LD/13544)
2 136414 29/01/2014~~08/02/2014~~11 10 Land Dev. in School Piareana (2603004097/LD/14110)
3 179687 06/03/2014~~16/03/2014~~11 10 Land Dev.Piyearna 3 (2603004097/LD/16623)
4 608008 25/01/2021~~31/01/2021~~7 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728)
5 636427 Rajbeer Kaur 02/02/2021~~08/02/2021~~7 6 Const.of interlock(Sikander Singh ty Bikar Singh dy Ghar tak at villege-Piareana (2603004097/RC/9989033434)
6 636426 Sukhchain Singh 02/02/2021~~08/02/2021~~7 6 Const.of interlock(Sikander Singh ty Bikar Singh dy Ghar tak at villege-Piareana (2603004097/RC/9989033434)
7 669286 Rajbeer Kaur 12/02/2021~~18/02/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
8 669285 Sukhchain Singh 12/02/2021~~18/02/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
9 723675 Rajbeer Kaur 04/03/2021~~10/03/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
10 723674 Sukhchain Singh 04/03/2021~~10/03/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
11 53822 Rajbeer Kaur 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
12 53821 Sukhchain Singh 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
13 393439 Rajbeer Kaur 06/10/2021~~12/10/2021~~7 6 Interlock(Lachman Das to Roop Singh dy Ghar tak) at ville-.Piareana (2603004097/RC/9989034597)
14 393438 Sukhchain Singh 06/10/2021~~12/10/2021~~7 6 Interlock(Lachman Das to Roop Singh dy Ghar tak) at ville-.Piareana (2603004097/RC/9989034597)
15 418305 Rajbeer Kaur 14/10/2021~~20/10/2021~~7 6 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
16 418304 Sukhchain Singh 14/10/2021~~20/10/2021~~7 6 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
17 55004 Rajbeer Kaur 14/05/2022~~20/05/2022~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
18 55003 Sukhchain Singh 14/05/2022~~20/05/2022~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
19 820496 Rajbeer Kaur 13/02/2023~~17/02/2023~~5 5 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421)

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 Sukhchain Singh 06/01/2014 3 Land Dev. In Water Works Piareana (2603004097/LD/13544) 132 552 0
2 Sukhchain Singh 29/01/2014 10 Land Dev. in School Piareana (2603004097/LD/14110) 234 1840 0
3 Sukhchain Singh 06/03/2014 10 Land Dev.Piyearna 3 (2603004097/LD/16623) 379 1840 0
Sub Total FY 1314 23 4232 0
4 Sukhchain Singh 25/01/2021 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728) 8784 1578 0
5 Rajbeer Kaur 02/02/2021 6 Const.of interlock(Sikander Singh ty Bikar Singh dy Ghar tak at villege-Piareana (2603004097/RC/9989033434) 9254 1578 0
6 Sukhchain Singh 02/02/2021 6 Const.of interlock(Sikander Singh ty Bikar Singh dy Ghar tak at villege-Piareana (2603004097/RC/9989033434) 9254 1578 0
7 Rajbeer Kaur 12/02/2021 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 9722 1578 0
8 Sukhchain Singh 12/02/2021 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 9722 1578 0
9 Rajbeer Kaur 04/03/2021 4 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 10428 1052 0
10 Sukhchain Singh 04/03/2021 4 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 10428 1052 0
Sub Total FY 2021 38 9994 0
11 Rajbeer Kaur 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 922 1578 0
12 Sukhchain Singh 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 922 1578 0
13 Rajbeer Kaur 06/10/2021 3 Interlock(Lachman Das to Roop Singh dy Ghar tak) at ville-.Piareana (2603004097/RC/9989034597) 3803 789 0
14 Sukhchain Singh 06/10/2021 5 Interlock(Lachman Das to Roop Singh dy Ghar tak) at ville-.Piareana (2603004097/RC/9989034597) 3803 1315 0
Sub Total FY 2122 20 5260 0