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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/232 Family Id: 232
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: AMRIK SINGH
Category: SC
Date of Registration: 7/15/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2469
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 28 State Bank of India
2 PARMJEET KAUR Female 25 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 24571 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8
2 24570 SUKHDEV SINGH 13/03/2010~~20/03/2010~~8 8
3 25468 PARMJEET KAUR 21/03/2010~~27/03/2010~~7 7
4 25467 SUKHDEV SINGH 21/03/2010~~27/03/2010~~7 7
5 21596 29/04/2010~~30/04/2010~~2 2
6 44702 PARMJEET KAUR 02/06/2020~~08/06/2020~~7 6
7 59195 09/06/2020~~15/06/2020~~7 6
8 157363 10/08/2020~~16/08/2020~~7 6
9 210368 31/08/2020~~06/09/2020~~7 6
10 227669 08/09/2020~~14/09/2020~~7 6
11 227768 SUKHDEV SINGH 08/09/2020~~14/09/2020~~7 6
12 249508 PARMJEET KAUR 18/09/2020~~24/09/2020~~7 6
13 249507 SUKHDEV SINGH 18/09/2020~~24/09/2020~~7 6
14 391807 PARMJEET KAUR 15/01/2021~~21/01/2021~~7 6
15 156527 06/09/2021~~12/09/2021~~7 6
16 156847 SUKHDEV SINGH 06/09/2021~~12/09/2021~~7 6
17 180301 PARMJEET KAUR 13/09/2021~~19/09/2021~~7 6
18 180300 SUKHDEV SINGH 13/09/2021~~19/09/2021~~7 6

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 24571 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24570 SUKHDEV SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25468 PARMJEET KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25467 SUKHDEV SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 21596 29/04/2010~~30/04/2010~~2 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
6 44702 PARMJEET KAUR 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
7 59195 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
8 157363 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
9 210368 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
10 227669 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
11 227768 SUKHDEV SINGH 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
12 249508 PARMJEET KAUR 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
13 249507 SUKHDEV SINGH 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
14 391807 PARMJEET KAUR 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
15 156527 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
16 156847 SUKHDEV SINGH 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
17 180301 PARMJEET KAUR 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
18 180300 SUKHDEV SINGH 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)

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 PARMJEET KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1882 861 0
2 SUKHDEV SINGH 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1882 861 0
3 PARMJEET KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1920 861 0
4 SUKHDEV SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1920 861 0
Sub Total FY 0910 28 3444 0
5 SUKHDEV SINGH 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 561 246 0
Sub Total FY 1011 2 246 0
6 PARMJEET KAUR 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 674 1578 0
7 PARMJEET KAUR 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 1578 0
8 PARMJEET KAUR 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1576 263 0
9 PARMJEET KAUR 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1944 1578 0
10 PARMJEET KAUR 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
11 PARMJEET KAUR 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
12 PARMJEET KAUR 15/01/2021 3 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 789 0
Sub Total FY 2021 27 7101 0
13 SUKHDEV SINGH 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1387 1076 0
Sub Total FY 2122 4 1076 0