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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/101 Family Id: 101
Name of Head of Household: Sukhpreet kaur
Name of Father/Husband: Jaswinder singh
Category: SC
Date of Registration: 10/26/2017
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpreet kaur Female 22 Punjab Gramin Bank
2 Jaswinder singh Male 27 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 265216 Sukhpreet kaur 05/12/2017~~14/12/2017~~10 9
2 318365 18/01/2018~~27/01/2018~~10 9
3 26850 04/05/2018~~19/05/2018~~16 14
4 365601 Jaswinder singh 10/03/2019~~23/03/2019~~14 12
5 365600 Sukhpreet kaur 10/03/2019~~23/03/2019~~14 12
6 7143 03/04/2019~~17/04/2019~~15 13
7 22238 23/04/2019~~29/04/2019~~7 6
8 102316 18/06/2019~~25/06/2019~~8 7
9 169780 05/08/2019~~12/08/2019~~8 7
10 338238 Jaswinder singh 15/11/2019~~22/11/2019~~8 7
11 338237 Sukhpreet kaur 15/11/2019~~22/11/2019~~8 7
12 358054 Jaswinder singh 26/11/2019~~02/12/2019~~7 6
13 358053 Sukhpreet kaur 26/11/2019~~02/12/2019~~7 6
14 220324 11/08/2020~~17/08/2020~~7 6
15 295134 Jaswinder singh 02/09/2020~~08/09/2020~~7 6
16 295133 Sukhpreet kaur 02/09/2020~~08/09/2020~~7 6
17 316770 Jaswinder singh 10/09/2020~~16/09/2020~~7 6
18 316685 Sukhpreet kaur 10/09/2020~~16/09/2020~~7 6
19 360861 Jaswinder singh 28/09/2020~~04/10/2020~~7 6
20 360860 Sukhpreet kaur 28/09/2020~~04/10/2020~~7 6
21 389630 Jaswinder singh 08/10/2020~~14/10/2020~~7 6
22 389629 Sukhpreet kaur 08/10/2020~~14/10/2020~~7 6
23 464835 Jaswinder singh 03/10/2022~~16/10/2022~~14 12
24 464834 Sukhpreet kaur 03/10/2022~~16/10/2022~~14 12
25 919276 Jaswinder singh 16/03/2023~~24/03/2023~~9 8
26 919275 Sukhpreet kaur 16/03/2023~~24/03/2023~~9 8
27 21615 Jaswinder singh 12/04/2023~~18/04/2023~~7 6
28 21614 Sukhpreet kaur 12/04/2023~~18/04/2023~~7 6
29 182672 30/05/2023~~05/06/2023~~7 6
30 330839 04/07/2023~~11/07/2023~~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 265216 Sukhpreet kaur 05/12/2017~~14/12/2017~~10 9 Land Dev in Pyareana iin hospital & Waterworks (2603004097/LD/43451)
2 318365 18/01/2018~~27/01/2018~~10 9 mana singh link road to darshan singh house (2603004097/RC/74100)
3 26850 04/05/2018~~19/05/2018~~16 14 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960)
4 365601 Jaswinder singh 10/03/2019~~23/03/2019~~14 12 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)
5 365600 Sukhpreet kaur 10/03/2019~~23/03/2019~~14 12 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)
6 7143 03/04/2019~~17/04/2019~~15 13 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)
7 22238 23/04/2019~~29/04/2019~~7 6 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725)
8 102316 18/06/2019~~25/06/2019~~8 13 Interlock tile work in bazidpur(BALBIR SINGH TO NIHAL SINGH) (2603004023/RC/68645)
9 169780 05/08/2019~~12/08/2019~~8 7 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232)
10 338238 Jaswinder singh 15/11/2019~~22/11/2019~~8 7 Renovation of pond piyareana (2603004097/WH/88328)
11 338237 Sukhpreet kaur 15/11/2019~~22/11/2019~~8 7 Renovation of pond piyareana (2603004097/WH/88328)
12 358054 Jaswinder singh 26/11/2019~~02/12/2019~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
13 358053 Sukhpreet kaur 26/11/2019~~02/12/2019~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
14 220324 11/08/2020~~17/08/2020~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
15 295134 Jaswinder singh 02/09/2020~~08/09/2020~~7 6 Rural connectivity road berm railway line to p.scholl at vill. piareana (2603004097/RC/9989022774)
16 295133 Sukhpreet kaur 02/09/2020~~08/09/2020~~7 6 Rural connectivity road berm railway line to p.scholl at vill. piareana (2603004097/RC/9989022774)
17 316770 Jaswinder singh 10/09/2020~~16/09/2020~~7 6 Micro irrigation earth work in canal berm , rasta Road to manjeet fiedl at Vill .Piyareana (2603004097/IC/85361)
18 316685 Sukhpreet kaur 10/09/2020~~16/09/2020~~7 6 Micro irrigation earth work in canal berm , rasta Road to manjeet fiedl at Vill .Piyareana (2603004097/IC/85361)
19 360861 Jaswinder singh 28/09/2020~~04/10/2020~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
20 360860 Sukhpreet kaur 28/09/2020~~04/10/2020~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
21 389630 Jaswinder singh 08/10/2020~~14/10/2020~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
22 389629 Sukhpreet kaur 08/10/2020~~14/10/2020~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
23 464835 Jaswinder singh 03/10/2022~~16/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147820909 (2603004097/IF/IAY/33789)
24 464834 Sukhpreet kaur 03/10/2022~~16/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147820909 (2603004097/IF/IAY/33789)
25 919276 Jaswinder singh 16/03/2023~~24/03/2023~~9 8 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
26 919275 Sukhpreet kaur 16/03/2023~~24/03/2023~~9 8 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
27 21615 Jaswinder singh 12/04/2023~~18/04/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
28 21614 Sukhpreet kaur 12/04/2023~~18/04/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
29 182672 30/05/2023~~05/06/2023~~7 6 Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)
30 330839 04/07/2023~~11/07/2023~~8 7 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)

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 Sukhpreet kaur 05/12/2017 9 Land Dev in Pyareana iin hospital & Waterworks (2603004097/LD/43451) 1252 2097 0
2 Sukhpreet kaur 18/01/2018 7 mana singh link road to darshan singh house (2603004097/RC/74100) 1632 1631 0
Sub Total FY 1718 16 3728 0
3 Sukhpreet kaur 04/05/2018 9 cleaning of kasubegu distty RD32680-42230 (2603004097/IC/36960) 223 2160 0
4 Jaswinder singh 10/03/2019 4 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725) 2838 960 0
5 Sukhpreet kaur 10/03/2019 10 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725) 2838 2400 0
Sub Total FY 1819 23 5520 0
6 Sukhpreet kaur 02/04/2019 11 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725) 68 2640 0
7 Sukhpreet kaur 18/04/2019 5 Desilting of Sher Khan Link Drain From RD 0-35000 (2603004035/IC/40725) 219 1200 0
8 Sukhpreet kaur 05/08/2019 3 Internal Clearanceof Kassu Begu Disty from R.D. 24750-51180 (2603004097/IC/42232) 2026 723 0
9 Sukhpreet kaur 15/11/2019 7 Renovation of pond piyareana (2603004097/WH/88328) 3471 1687 0
10 Jaswinder singh 26/11/2019 6 Renovation of pond piyareana (2603004097/WH/88328) 3709 1446 0
11 Sukhpreet kaur 26/11/2019 6 Renovation of pond piyareana (2603004097/WH/88328) 3709 1446 0
Sub Total FY 1920 38 9142 0
12 Sukhpreet kaur 11/08/2020 6 Renovation of pond piyareana (2603004097/WH/88328) 2742 1578 0
13 Sukhpreet kaur 10/09/2020 6 Micro irrigation earth work in canal berm , rasta Road to manjeet fiedl at Vill .Piyareana (2603004097/IC/85361) 3802 1578 0
14 Sukhpreet kaur 28/09/2020 6 Renovation of pond piyareana (2603004097/WH/88328) 4425 1578 0
15 Sukhpreet kaur 08/10/2020 6 Renovation of pond piyareana (2603004097/WH/88328) 4821 1578 0
Sub Total FY 2021 24 6312 0
16 Jaswinder singh 03/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147820909 (2603004097/IF/IAY/33789) 5015 3666 0
17 Sukhpreet kaur 03/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147820909 (2603004097/IF/IAY/33789) 5015 3666 0
18 Jaswinder singh 16/03/2023 8 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9687 2256 0
19 Sukhpreet kaur 16/03/2023 8 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9687 2256 0
Sub Total FY 2223 42 11844 0
20 Jaswinder singh 12/04/2023 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 198 2121 0
21 Sukhpreet kaur 12/04/2023 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 198 2121 0
22 Sukhpreet kaur 02/07/2023 8 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650) 3427 2424 0
Sub Total FY 2324 22 6666 0