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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-058-002/2479 Family Id: 2479
Name of Head of Household: sukhdev singh
Name of Father/Husband: bashir chand
Category: SC
Date of Registration: 10/22/2019
Address:
Villages:
Panchayat: KARI KALAN
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukhdev singh Male 36 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 412361 sukhdev singh 24/12/2019~~08/01/2020~~16 14
2 440297 09/01/2020~~24/01/2020~~16 14
3 473079 27/01/2020~~11/02/2020~~16 14
4 519821 17/02/2020~~03/03/2020~~16 14
5 566941 09/03/2020~~24/03/2020~~16 14
6 3214 21/04/2020~~27/04/2020~~7 6
7 5040 28/04/2020~~30/04/2020~~3 3
8 687837 27/12/2022~~06/01/2023~~11 10
9 154939 25/05/2023~~04/06/2023~~11 10
10 316504 03/07/2023~~13/07/2023~~11 10
11 623202 27/09/2023~~07/10/2023~~11 10
12 675647 18/10/2023~~28/10/2023~~11 10

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 412361 sukhdev singh 24/12/2019~~08/01/2020~~16 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
2 440297 09/01/2020~~24/01/2020~~16 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
3 473079 27/01/2020~~11/02/2020~~16 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
4 519821 17/02/2020~~03/03/2020~~16 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
5 566941 09/03/2020~~24/03/2020~~16 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
6 3214 21/04/2020~~27/04/2020~~7 6 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
7 5040 28/04/2020~~30/04/2020~~3 3 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)
8 687837 27/12/2022~~06/01/2023~~11 10 Berm work pind ton nwan killa di had tak (2603010058/RC/9989074770)
9 154939 25/05/2023~~04/06/2023~~11 10 Berm work (Pind to Jodhpur di had tak)-Kari kalan (2603010058/RC/9989086414)
10 316504 03/07/2023~~13/07/2023~~11 10 Berm work (Pind to utter di had tak)-Kari kalan (2603010058/RC/9989086417)
11 623202 27/09/2023~~07/10/2023~~11 10 Berm work (Pind to lakho k di had tak)-Kari kalan (2603010058/RC/9989086416)
12 675647 18/10/2023~~28/10/2023~~11 10 BERM WORK PIND TO NAWWA KILLA DI HADH TAK(KARI KALAN (2603010058/RC/9989097794)

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 24/12/2019 13 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 3009 3133 0
2 sukhdev singh 09/01/2020 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 3096 3374 0
3 sukhdev singh 27/01/2020 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 3219 3374 0
4 sukhdev singh 17/02/2020 14 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 3361 3374 0
5 sukhdev singh 09/03/2020 11 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 3666 2651 0
Sub Total FY 1920 66 15906 0
6 sukhdev singh 24/04/2020 6 SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523) 314 1578 0
Sub Total FY 2021 6 1578 0
7 sukhdev singh 27/12/2022 10 Berm work pind ton nwan killa di had tak (2603010058/RC/9989074770) 6309 2820 0
Sub Total FY 2223 10 2820 0
8 sukhdev singh 25/05/2023 9 Berm work (Pind to Jodhpur di had tak)-Kari kalan (2603010058/RC/9989086414) 1700 2727 0
9 sukhdev singh 27/09/2023 7 Berm work (Pind to lakho k di had tak)-Kari kalan (2603010058/RC/9989086416) 5446 2121 0
Sub Total FY 2324 16 4848 0