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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-003-001/3064 Family Id: 3064
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Rattan Singh
Category: SC
Date of Registration: 6/1/2009
Address:
Villages:
Panchayat: ਅਕਲੀਆ ਕਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 3064
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 45 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 49302 Sukhdev Singh 01/06/2010~~13/06/2010~~13 13
2 49304 16/06/2010~~18/06/2010~~3 3
3 49349 01/07/2010~~13/07/2010~~13 13
4 69616 16/07/2010~~30/07/2010~~15 13
5 79455 15/10/2010~~20/10/2010~~6 5
6 79454 22/10/2010~~28/10/2010~~7 6
7 79369 01/11/2010~~06/11/2010~~6 5
8 79338 08/11/2010~~12/11/2010~~5 5
9 103254 17/07/2018~~24/07/2018~~8 7
10 109578 03/08/2018~~17/08/2018~~15 13
11 124046 28/08/2018~~11/09/2018~~15 13
12 131397 15/09/2018~~29/09/2018~~15 13
13 159955 17/09/2021~~23/09/2021~~7 6
14 174999 29/09/2021~~05/10/2021~~7 6
15 202670 22/10/2021~~28/10/2021~~7 6
16 209561 29/10/2021~~04/11/2021~~7 6
17 240262 01/12/2021~~07/12/2021~~7 6
18 247915 08/12/2021~~14/12/2021~~7 6
19 260192 16/12/2021~~23/12/2021~~8 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 49302 Sukhdev Singh 01/06/2010~~13/06/2010~~13 13 Maintainance of Nursury (2611/DP/3343)
2 49304 16/06/2010~~18/06/2010~~3 3 Maintainance of Nursury (2611/DP/3343)
3 49349 01/07/2010~~13/07/2010~~13 13 Maintainance of Nursury (2611/DP/3343)
4 69616 16/07/2010~~30/07/2010~~15 13 Maintainance of Nursury (2611/DP/3343)
5 79455 15/10/2010~~20/10/2010~~6 5 mantainance of nursury (2611/DP/3342)
6 79454 22/10/2010~~28/10/2010~~7 6 mantainance of nursury (2611/DP/3342)
7 79369 01/11/2010~~06/11/2010~~6 5 Maintainance of Nursury (2611/DP/3343)
8 79338 08/11/2010~~12/11/2010~~5 5 Maintainance of Nursury (2611/DP/3343)
9 103254 17/07/2018~~24/07/2018~~8 7 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
10 109578 03/08/2018~~17/08/2018~~15 13 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
11 124046 28/08/2018~~11/09/2018~~15 13 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
12 131397 15/09/2018~~29/09/2018~~15 13 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073)
13 159955 17/09/2021~~23/09/2021~~7 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475)
14 174999 29/09/2021~~05/10/2021~~7 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469)
15 202670 22/10/2021~~28/10/2021~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
16 209561 29/10/2021~~04/11/2021~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
17 240262 01/12/2021~~07/12/2021~~7 6 E/W AND MAINTENANCE OF WATER COURSES AKLIA KALAN 2021-22 (2611003003/IC/88719)
18 247915 08/12/2021~~14/12/2021~~7 6 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081)
19 260192 16/12/2021~~23/12/2021~~8 7 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081)

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 Sukhdev Singh 01/06/2010 13 Maintainance of Nursury (2611/DP/3343) 8055 1599 0
2 Sukhdev Singh 16/06/2010 3 Maintainance of Nursury (2611/DP/3343) 8076 369 0
3 Sukhdev Singh 01/07/2010 13 Maintainance of Nursury (2611/DP/3343) 8257 1599 0
4 Sukhdev Singh 16/07/2010 13 Maintainance of Nursury (2611/DP/3343) 8293 1599 0
5 Sukhdev Singh 15/10/2010 5 mantainance of nursury (2611/DP/3342) 11056 615 0
6 Sukhdev Singh 22/10/2010 6 mantainance of nursury (2611/DP/3342) 11093 738 0
7 Sukhdev Singh 01/11/2010 6 Maintainance of Nursury (2611/DP/3343) 13363 738 0
8 Sukhdev Singh 08/11/2010 5 Maintainance of Nursury (2611/DP/3343) 13400 615 0
Sub Total FY 1011 64 7872 0
9 Sukhdev Singh 17/07/2018 7 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 1005 1680 0
10 Sukhdev Singh 03/08/2018 13 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 1080 3120 0
11 Sukhdev Singh 28/08/2018 13 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 1253 3120 0
12 Sukhdev Singh 15/09/2018 6 Maintatinance of Plants at Joganand Khialiwala Bhokra Link Road(2018-19) (2611/DP/75073) 1317 1440 0
Sub Total FY 1819 39 9360 0
13 Sukhdev Singh 17/09/2021 6 SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475) 1508 1614 0
14 Sukhdev Singh 29/09/2021 6 SILVICULTURE OPERATION (KOTHE NATHA SINGH TO MEHMA SAWAI LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111469) 1639 1614 0
15 Sukhdev Singh 22/10/2021 5 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 1906 1345 0
16 Sukhdev Singh 29/10/2021 5 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 1997 1345 0
17 Sukhdev Singh 01/12/2021 6 E/W AND MAINTENANCE OF WATER COURSES AKLIA KALAN 2021-22 (2611003003/IC/88719) 2245 1614 0
18 Sukhdev Singh 08/12/2021 6 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081) 2316 1614 0
19 Sukhdev Singh 16/12/2021 6 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081) 2426 1614 0
Sub Total FY 2122 40 10760 0