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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/216 Family Id: 216
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: BALVEER SINGH
Category: OTH
Date of Registration: 7/2/2020
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 40 Punjab & Sind 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 111198 SUKHDEV SINGH 03/07/2020~~09/07/2020~~7 6
2 163522 23/07/2020~~30/07/2020~~8 7
3 190309 31/07/2020~~06/08/2020~~7 6
4 207813 07/08/2020~~13/08/2020~~7 6
5 231130 14/08/2020~~23/08/2020~~10 9
6 259839 24/08/2020~~02/09/2020~~10 9
7 313173 09/09/2020~~18/09/2020~~10 9
8 387453 07/10/2020~~13/10/2020~~7 6
9 439809 17/11/2020~~27/11/2020~~11 10
10 464796 01/12/2020~~11/12/2020~~11 10
11 485661 12/12/2020~~22/12/2020~~11 10
12 588878 19/01/2021~~29/01/2021~~11 10
13 655896 09/02/2021~~19/02/2021~~11 10
14 760611 16/03/2021~~26/03/2021~~11 10
15 5326 05/04/2021~~15/04/2021~~11 10
16 59252 03/05/2021~~13/05/2021~~11 10
17 72687 14/05/2021~~24/05/2021~~11 10
18 89689 25/05/2021~~04/06/2021~~11 10
19 161633 16/06/2021~~26/06/2021~~11 10
20 262237 01/09/2021~~11/09/2021~~11 10
21 456878 29/10/2021~~08/11/2021~~11 10
22 498796 18/11/2021~~28/11/2021~~11 10
23 564585 14/12/2021~~24/12/2021~~11 10
24 672059 20/01/2022~~03/02/2022~~15 13
25 151021 10/06/2022~~20/06/2022~~11 10
26 185744 22/06/2022~~06/07/2022~~15 13
27 289285 03/08/2022~~13/08/2022~~11 10
28 316203 16/08/2022~~26/08/2022~~11 10
29 503370 17/10/2022~~27/10/2022~~11 10
30 538077 01/11/2022~~11/11/2022~~11 10
31 568344 14/11/2022~~24/11/2022~~11 10
32 605280 29/11/2022~~09/12/2022~~11 10
33 647923 13/12/2022~~23/12/2022~~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 111198 SUKHDEV SINGH 03/07/2020~~09/07/2020~~7 6 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286)
2 163522 23/07/2020~~30/07/2020~~8 7 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
3 190309 31/07/2020~~06/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
4 207813 07/08/2020~~13/08/2020~~7 6 POND ( POND DE PUTAI) (2603010097/WH/92000)
5 231130 14/08/2020~~23/08/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
6 259839 24/08/2020~~02/09/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
7 313173 09/09/2020~~18/09/2020~~10 9 POND ( POND DE PUTAI) (2603010097/WH/92000)
8 387453 07/10/2020~~13/10/2020~~7 6 INTERLOCKS TILES (LINK ROAD TO HANSA SINGH DE GHAR TAK) (2603010097/RC/9989019247)
9 439809 17/11/2020~~27/11/2020~~11 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
10 464796 01/12/2020~~11/12/2020~~11 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
11 485661 12/12/2020~~22/12/2020~~11 10 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828)
12 588878 19/01/2021~~29/01/2021~~11 10 INTERLOCK TILES(MAIN ROAD TO WAN SINGH DE GHAR TAK) (2603010097/RC/9989019798)
13 655896 09/02/2021~~19/02/2021~~11 10 INTERLOCK TILES(MAIN ROAD TO WAN SINGH DE GHAR TAK) (2603010097/RC/9989019798)
14 760611 16/03/2021~~26/03/2021~~11 10 INTERLOCK TILES(MAIN ROAD TO WAN SINGH DE GHAR TAK) (2603010097/RC/9989019798)
15 5326 05/04/2021~~15/04/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
16 59252 03/05/2021~~13/05/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
17 72687 14/05/2021~~24/05/2021~~11 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658)
18 89689 25/05/2021~~04/06/2021~~11 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905)
19 161633 16/06/2021~~26/06/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
20 262237 01/09/2021~~11/09/2021~~11 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126)
21 456878 29/10/2021~~08/11/2021~~11 10 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)
22 498796 18/11/2021~~28/11/2021~~11 10 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127)
23 564585 14/12/2021~~24/12/2021~~11 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)
24 672059 20/01/2022~~03/02/2022~~15 13 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901)
25 151021 10/06/2022~~20/06/2022~~11 10 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
26 185744 22/06/2022~~06/07/2022~~15 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
27 289285 03/08/2022~~13/08/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
28 316203 16/08/2022~~26/08/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
29 503370 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115)
30 538077 01/11/2022~~11/11/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
31 568344 14/11/2022~~24/11/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
32 605280 29/11/2022~~09/12/2022~~11 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980)
33 647923 13/12/2022~~23/12/2022~~11 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531)

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 03/07/2020 4 EARTH WORK IN SCHOOL SADARDIN WALA (2603010097/LD/9988999286) 1588 1052 0
2 SUKHDEV SINGH 23/07/2020 6 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 2205 1578 0
3 SUKHDEV SINGH 07/08/2020 6 POND ( POND DE PUTAI) (2603010097/WH/92000) 2744 1578 0
4 SUKHDEV SINGH 14/08/2020 8 POND ( POND DE PUTAI) (2603010097/WH/92000) 3111 2104 0
5 SUKHDEV SINGH 24/08/2020 9 POND ( POND DE PUTAI) (2603010097/WH/92000) 3530 2367 0
6 SUKHDEV SINGH 09/09/2020 2 POND ( POND DE PUTAI) (2603010097/WH/92000) 4148 526 0
7 SUKHDEV SINGH 07/10/2020 6 INTERLOCKS TILES (LINK ROAD TO HANSA SINGH DE GHAR TAK) (2603010097/RC/9989019247) 5088 1578 0
8 SUKHDEV SINGH 17/11/2020 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 6036 2630 0
9 SUKHDEV SINGH 02/12/2020 9 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 6367 2367 0
10 SUKHDEV SINGH 12/12/2020 9 BERM WORK( BABA ANOOP SINGH DI DHANI TOLINK ROAD TIK (2603010097/RC/9989015828) 6666 2367 0
11 SUKHDEV SINGH 16/03/2021 10 INTERLOCK TILES(MAIN ROAD TO WAN SINGH DE GHAR TAK) (2603010097/RC/9989019798) 9366 2630 0
Sub Total FY 2021 79 20777 0
12 SUKHDEV SINGH 05/04/2021 10 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 39 2630 0
13 SUKHDEV SINGH 03/05/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 658 2690 0
14 SUKHDEV SINGH 13/05/2021 8 EARTH WORK(GOVT PRIMRY SCHOLL WICH EARTH WORK) (2603010097/LD/9989013658) 814 2152 0
15 SUKHDEV SINGH 25/05/2021 10 BERM WORK (MEJAR SINGH DI DHANI TO KUDAN SINGH DI DHANI TIK) (2603010097/RC/9989015905) 1028 2690 0
16 SUKHDEV SINGH 16/06/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1354 2690 0
17 SUKHDEV SINGH 01/09/2021 10 BERM WORK FROM MAMDOT ROAD TO SADARDIN VALA (2603010097/RC/9989044126) 1673 2690 0
18 SUKHDEV SINGH 29/10/2021 9 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906) 2844 2421 0
19 SUKHDEV SINGH 18/11/2021 9 BERM WORK FROM MAIN ROAD TO HAWELI (2603010097/RC/9989044127) 3247 2421 0
20 SUKHDEV SINGH 14/12/2021 10 Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336) 3654 2690 0
21 SUKHDEV SINGH 20/01/2022 9 MAIN ROAD TO MALKEET SINGH DE GHAR TAK INTERLOCK TILES (2603010097/RC/9989043901) 4231 2421 0
Sub Total FY 2122 95 25495 0
22 SUKHDEV SINGH 10/06/2022 9 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1304 2538 0
23 SUKHDEV SINGH 22/06/2022 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1465 3666 0
24 SUKHDEV SINGH 03/08/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 2307 2820 0
25 SUKHDEV SINGH 16/08/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 2535 2820 0
26 SUKHDEV SINGH 17/10/2022 10 Nehri patdi di sfayi Baldev singh de khet ton Narinder Singh- Sadardin Wala (2603010097/IC/98115) 3942 2820 0
27 SUKHDEV SINGH 01/11/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 4383 2820 0
28 SUKHDEV SINGH 14/11/2022 10 Berm work Mamdot road to Pind tak- Sadardin wala (2603010097/RC/9989074980) 4735 2820 0
Sub Total FY 2223 72 20304 0