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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-072-001/257 Family Id: 257
Name of Head of Household: Sukhveer Kaur
Name of Father/Husband: Roop Singh
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: LOHAM
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhveer Kaur Female 53 HDFC
2 Roop Singh Male 69 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 360176 Roop Singh 25/09/2020~~01/10/2020~~7 6
2 360175 Sukhveer Kaur 25/09/2020~~01/10/2020~~7 6
3 392241 Roop Singh 08/10/2020~~14/10/2020~~7 6
4 392240 Sukhveer Kaur 08/10/2020~~14/10/2020~~7 6
5 413504 Roop Singh 22/10/2020~~28/10/2020~~7 6
6 413503 Sukhveer Kaur 22/10/2020~~28/10/2020~~7 6
7 468725 Roop Singh 02/12/2020~~08/12/2020~~7 6
8 468724 Sukhveer Kaur 02/12/2020~~08/12/2020~~7 6
9 489863 Roop Singh 11/12/2020~~17/12/2020~~7 6
10 489862 Sukhveer Kaur 11/12/2020~~17/12/2020~~7 6
11 514942 Roop Singh 21/12/2020~~27/12/2020~~7 6
12 514941 Sukhveer Kaur 21/12/2020~~27/12/2020~~7 6
13 530022 Roop Singh 28/12/2020~~03/01/2021~~7 6
14 530021 Sukhveer Kaur 28/12/2020~~03/01/2021~~7 6
15 559172 Roop Singh 08/01/2021~~14/01/2021~~7 6
16 559171 Sukhveer Kaur 08/01/2021~~14/01/2021~~7 6
17 582963 Roop Singh 18/01/2021~~24/01/2021~~7 6
18 582962 Sukhveer Kaur 18/01/2021~~24/01/2021~~7 6
19 612190 Roop Singh 26/01/2021~~01/02/2021~~7 6
20 612189 Sukhveer Kaur 26/01/2021~~01/02/2021~~7 6
21 645536 Roop Singh 05/02/2021~~06/02/2021~~2 2
22 663985 Sukhveer Kaur 11/02/2021~~12/02/2021~~2 2
23 54477 Roop Singh 29/04/2021~~05/05/2021~~7 6
24 54476 Sukhveer Kaur 29/04/2021~~05/05/2021~~7 6
25 66303 Roop Singh 09/05/2021~~15/05/2021~~7 6
26 66302 Sukhveer Kaur 09/05/2021~~15/05/2021~~7 6
27 351334 Roop Singh 23/09/2021~~29/09/2021~~7 6
28 351331 Sukhveer Kaur 23/09/2021~~29/09/2021~~7 6
29 378169 Roop Singh 01/10/2021~~15/10/2021~~15 13
30 378168 Sukhveer Kaur 01/10/2021~~15/10/2021~~15 13
31 422061 Roop Singh 18/10/2021~~01/11/2021~~15 13
32 422060 Sukhveer Kaur 18/10/2021~~01/11/2021~~15 13
33 466465 03/11/2021~~11/11/2021~~9 8

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 360176 Roop Singh 25/09/2020~~01/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
2 360175 Sukhveer Kaur 25/09/2020~~01/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
3 392241 Roop Singh 08/10/2020~~14/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
4 392240 Sukhveer Kaur 08/10/2020~~14/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
5 413504 Roop Singh 22/10/2020~~28/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
6 413503 Sukhveer Kaur 22/10/2020~~28/10/2020~~7 6 Renovation of Pond at vill- Loham (2603004072/WH/92288)
7 468725 Roop Singh 02/12/2020~~08/12/2020~~7 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751)
8 468724 Sukhveer Kaur 02/12/2020~~08/12/2020~~7 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751)
9 489863 Roop Singh 11/12/2020~~17/12/2020~~7 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751)
10 489862 Sukhveer Kaur 11/12/2020~~17/12/2020~~7 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751)
11 514942 Roop Singh 21/12/2020~~27/12/2020~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
12 514941 Sukhveer Kaur 21/12/2020~~27/12/2020~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
13 530022 Roop Singh 28/12/2020~~03/01/2021~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
14 530021 Sukhveer Kaur 28/12/2020~~03/01/2021~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
15 559172 Roop Singh 08/01/2021~~14/01/2021~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
16 559171 Sukhveer Kaur 08/01/2021~~14/01/2021~~7 6 Burm Work Vill Loham (2603004072/RC/9989032943)
17 582963 Roop Singh 18/01/2021~~24/01/2021~~7 6 Irigration Work In Vill Loham (2603004072/IC/87025)
18 582962 Sukhveer Kaur 18/01/2021~~24/01/2021~~7 6 Irigration Work In Vill Loham (2603004072/IC/87025)
19 612190 Roop Singh 26/01/2021~~01/02/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
20 612189 Sukhveer Kaur 26/01/2021~~01/02/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
21 645536 Roop Singh 05/02/2021~~06/02/2021~~2 2 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
22 663985 Sukhveer Kaur 11/02/2021~~12/02/2021~~2 2 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
23 54477 Roop Singh 29/04/2021~~05/05/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
24 54476 Sukhveer Kaur 29/04/2021~~05/05/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
25 66303 Roop Singh 09/05/2021~~15/05/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
26 66302 Sukhveer Kaur 09/05/2021~~15/05/2021~~7 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458)
27 351334 Roop Singh 23/09/2021~~29/09/2021~~7 6 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
28 351331 Sukhveer Kaur 23/09/2021~~29/09/2021~~7 6 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
29 378169 Roop Singh 01/10/2021~~15/10/2021~~15 13 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
30 378168 Sukhveer Kaur 01/10/2021~~15/10/2021~~15 13 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
31 422061 Roop Singh 18/10/2021~~01/11/2021~~15 13 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
32 422060 Sukhveer Kaur 18/10/2021~~01/11/2021~~15 13 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)
33 466465 03/11/2021~~11/11/2021~~9 8 Maintenance Of Plants At vill - Loham (2603004072/DP/109211)

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 Roop Singh 25/09/2020 6 Renovation of Pond at vill- Loham (2603004072/WH/92288) 4402 1578 0
2 Sukhveer Kaur 25/09/2020 6 Renovation of Pond at vill- Loham (2603004072/WH/92288) 4402 1578 0
3 Roop Singh 08/10/2020 6 Renovation of Pond at vill- Loham (2603004072/WH/92288) 4869 1578 0
4 Sukhveer Kaur 08/10/2020 6 Renovation of Pond at vill- Loham (2603004072/WH/92288) 4869 1578 0
5 Roop Singh 02/12/2020 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751) 6630 1578 0
6 Sukhveer Kaur 02/12/2020 6 Const. of street with int. paver Gurdwara sahib to Kulwant singh at vill- Loham (2603004072/RC/9989023751) 6630 1578 0
7 Roop Singh 21/12/2020 6 Burm Work Vill Loham (2603004072/RC/9989032943) 7365 1578 0
8 Sukhveer Kaur 21/12/2020 6 Burm Work Vill Loham (2603004072/RC/9989032943) 7364 1578 0
9 Roop Singh 28/12/2020 6 Burm Work Vill Loham (2603004072/RC/9989032943) 7537 1578 0
10 Sukhveer Kaur 28/12/2020 6 Burm Work Vill Loham (2603004072/RC/9989032943) 7537 1578 0
11 Roop Singh 08/01/2021 6 Burm Work Vill Loham (2603004072/RC/9989032943) 8063 1578 0
12 Sukhveer Kaur 08/01/2021 6 Burm Work Vill Loham (2603004072/RC/9989032943) 8063 1578 0
13 Roop Singh 18/01/2021 6 Irigration Work In Vill Loham (2603004072/IC/87025) 8389 1578 0
14 Sukhveer Kaur 18/01/2021 6 Irigration Work In Vill Loham (2603004072/IC/87025) 8389 1578 0
15 Roop Singh 26/01/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 8859 1578 0
16 Sukhveer Kaur 26/01/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 8859 1578 0
17 Roop Singh 05/02/2021 2 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 9362 526 0
18 Sukhveer Kaur 11/02/2021 2 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 9659 526 0
Sub Total FY 2021 100 26300 0
19 Roop Singh 29/04/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 964 1614 0
20 Sukhveer Kaur 29/04/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 964 1614 0
21 Roop Singh 09/05/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 1251 1614 0
22 Sukhveer Kaur 09/05/2021 6 Const. of street nachater singh to gurduwara, Balkar Singh to harnek singh at village Loham (2603004072/RC/9989035458) 1251 1614 0
23 Roop Singh 23/09/2021 6 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 3469 1614 0
24 Sukhveer Kaur 23/09/2021 6 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 3469 1614 0
25 Roop Singh 01/10/2021 14 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 3703 3766 0
26 Sukhveer Kaur 01/10/2021 14 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 3703 3766 0
27 Roop Singh 18/10/2021 14 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 4101 3766 0
28 Sukhveer Kaur 18/10/2021 14 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 4101 3766 0
29 Sukhveer Kaur 03/11/2021 8 Maintenance Of Plants At vill - Loham (2603004072/DP/109211) 4535 2152 0
Sub Total FY 2122 100 26900 0