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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-031-001/232 Family Id: 232
Name of Head of Household: Sukhwinder Singh
Name of Father/Husband: Hardeep Singh
Category: OTH
Date of Registration: 9/5/2018
Address:
Villages:
Panchayat: ਦੌਧਰ ਗਰਬੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Singh Male 34 HDFC
2 Navneet Kaur Female 27


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 62707 Sukhwinder Singh 14/07/2020~~27/07/2020~~14 12
2 80005 28/07/2020~~03/08/2020~~7 6
3 92897 04/08/2020~~10/08/2020~~7 6
4 101812 11/08/2020~~24/08/2020~~14 12
5 119491 25/08/2020~~07/09/2020~~14 12
6 207792 19/11/2020~~25/11/2020~~7 6
7 216738 26/11/2020~~09/12/2020~~14 12
8 236165 10/12/2020~~16/12/2020~~7 6
9 248413 17/12/2020~~23/12/2020~~7 6
10 260792 31/12/2020~~06/01/2021~~7 6
11 124224 21/09/2021~~27/09/2021~~7 6
12 134787 29/09/2021~~05/10/2021~~7 6
13 144661 06/10/2021~~19/10/2021~~14 12
14 223809 22/12/2021~~04/01/2022~~14 12
15 246617 05/01/2022~~18/01/2022~~14 12
16 263433 20/01/2022~~26/01/2022~~7 6
17 103969 09/06/2023~~15/06/2023~~7 6
18 123204 16/06/2023~~22/06/2023~~7 6
19 152257 08/07/2023~~14/07/2023~~7 6
20 160659 15/07/2023~~28/07/2023~~14 12

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 62707 Sukhwinder Singh 14/07/2020~~27/07/2020~~14 12 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)
2 80005 28/07/2020~~03/08/2020~~7 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)
3 92897 04/08/2020~~10/08/2020~~7 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)
4 101812 11/08/2020~~24/08/2020~~14 12 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)
5 119491 25/08/2020~~07/09/2020~~14 12 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308)
6 207792 19/11/2020~~25/11/2020~~7 6 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378)
7 216738 26/11/2020~~09/12/2020~~14 12 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378)
8 236165 10/12/2020~~16/12/2020~~7 6 ic dauder garbi (2615001031/IC/36882)
9 248413 17/12/2020~~23/12/2020~~7 6 ic dauder garbi (2615001031/IC/36882)
10 260792 31/12/2020~~06/01/2021~~7 6 Micro Irrigarion(Jagraon Disty) Khote (2615001043/IC/87170)
11 124224 21/09/2021~~27/09/2021~~7 6 New Plantation(Dauder to Badhni khurd Raod) Daudher Sharki (2615001001/DP/120469)
12 134787 29/09/2021~~05/10/2021~~7 6 Panchayati Khale(Daudar Garbi) (2615001031/IC/90457)
13 144661 06/10/2021~~19/10/2021~~14 12 Panchayati Khale(Daudar Garbi) (2615001031/IC/90457)
14 223809 22/12/2021~~04/01/2022~~14 12 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)
15 246617 05/01/2022~~18/01/2022~~14 12 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)
16 263433 20/01/2022~~26/01/2022~~7 6 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)
17 103969 09/06/2023~~15/06/2023~~7 6 sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)
18 123204 16/06/2023~~22/06/2023~~7 6 sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)
19 152257 08/07/2023~~14/07/2023~~7 6 sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)
20 160659 15/07/2023~~28/07/2023~~14 12 sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)

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 Sukhwinder Singh 14/07/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 2232 1578 0
2 Sukhwinder Singh 21/07/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 2235 1578 0
3 Sukhwinder Singh 28/07/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 2635 1578 0
4 Sukhwinder Singh 04/08/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 2976 1578 0
5 Sukhwinder Singh 11/08/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 3311 1578 0
6 Sukhwinder Singh 18/08/2020 6 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 3322 1578 0
7 Sukhwinder Singh 25/08/2020 5 Renovation of water bodies(Daudar Garbi) (2615001031/WH/92308) 3722 1315 0
8 Sukhwinder Singh 19/11/2020 5 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378) 5994 1315 0
9 Sukhwinder Singh 26/11/2020 6 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378) 6148 1578 0
10 Sukhwinder Singh 10/12/2020 6 ic dauder garbi (2615001031/IC/36882) 6546 1578 0
11 Sukhwinder Singh 17/12/2020 5 ic dauder garbi (2615001031/IC/36882) 6807 1315 0
12 Sukhwinder Singh 31/12/2020 6 Micro Irrigarion(Jagraon Disty) Khote (2615001043/IC/87170) 7032 1578 0
Sub Total FY 2021 69 18147 0
13 Sukhwinder Singh 21/09/2021 2 New Plantation(Dauder to Badhni khurd Raod) Daudher Sharki (2615001001/DP/120469) 2703 538 0
14 Sukhwinder Singh 29/09/2021 6 Panchayati Khale(Daudar Garbi) (2615001031/IC/90457) 2881 1614 0
15 Sukhwinder Singh 06/10/2021 6 Panchayati Khale(Daudar Garbi) (2615001031/IC/90457) 3098 1614 0
16 Sukhwinder Singh 13/10/2021 6 Panchayati Khale(Daudar Garbi) (2615001031/IC/90457) 3104 1530 0
17 Sukhwinder Singh 22/12/2021 6 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5093 1614 0
18 Sukhwinder Singh 29/12/2021 5 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5144 1345 0
19 Sukhwinder Singh 05/01/2022 5 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5708 1345 0
20 Sukhwinder Singh 12/01/2022 6 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5718 1614 0
21 Sukhwinder Singh 20/01/2022 6 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 6156 1614 0
Sub Total FY 2122 48 12828 0
22 Sukhwinder Singh 09/06/2023 2 sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551) 2285 606 0
Sub Total FY 2324 2 606 0