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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/73 Family Id: 73
Name of Head of Household: Sucha Singh
Name of Father/Husband: Tara Singh
Category: SC
Date of Registration: 7/4/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sucha Singh Male 42 Bank of India
2 Kashmir Kaur Female 38 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 219399 Sucha Singh 04/03/2016~~17/03/2016~~14 12
2 218684 27/02/2017~~09/03/2017~~11 10
3 218872 Kashmir Kaur 28/02/2017~~09/03/2017~~10 9
4 234612 22/03/2017~~29/03/2017~~8 7
5 234617 Sucha Singh 22/03/2017~~29/03/2017~~8 7
6 22924 Kashmir Kaur 05/05/2017~~18/05/2017~~14 12
7 22923 Sucha Singh 05/05/2017~~18/05/2017~~14 12
8 62651 Kashmir Kaur 30/05/2017~~09/06/2017~~11 10
9 62650 Sucha Singh 30/05/2017~~09/06/2017~~11 10
10 146372 Kashmir Kaur 17/08/2017~~30/08/2017~~14 12
11 146305 Sucha Singh 17/08/2017~~30/08/2017~~14 12
12 166499 Kashmir Kaur 05/09/2017~~19/09/2017~~15 13
13 166477 Sucha Singh 05/09/2017~~19/09/2017~~15 13
14 313811 12/01/2018~~13/01/2018~~2 2
15 231403 Kashmir Kaur 03/12/2018~~17/12/2018~~15 13
16 231402 Sucha Singh 03/12/2018~~17/12/2018~~15 13
17 275059 Kashmir Kaur 22/01/2019~~05/02/2019~~15 13
18 275058 Sucha Singh 22/01/2019~~05/02/2019~~15 13
19 369049 Kashmir Kaur 11/03/2019~~25/03/2019~~15 13
20 369054 Sucha Singh 11/03/2019~~25/03/2019~~15 13
21 12062 Kashmir Kaur 09/04/2019~~23/04/2019~~15 13
22 170423 06/08/2019~~19/08/2019~~14 12
23 218219 30/08/2019~~07/09/2019~~9 8
24 218223 Sucha Singh 30/08/2019~~07/09/2019~~9 8
25 603031 Kashmir Kaur 20/03/2020~~29/03/2020~~10 9
26 603048 Sucha Singh 20/03/2020~~29/03/2020~~10 9
27 54531 Kashmir Kaur 03/06/2020~~17/06/2020~~15 13
28 309986 08/09/2020~~14/09/2020~~7 6
29 268114 Sucha Singh 27/07/2022~~27/07/2022~~1 1
30 327277 Kashmir Kaur 19/08/2022~~03/09/2022~~16 14
31 327276 Sucha Singh 19/08/2022~~03/09/2022~~16 14
32 455597 Kashmir Kaur 29/09/2022~~06/10/2022~~8 7
33 455546 Sucha Singh 29/09/2022~~06/10/2022~~8 7
34 623649 Kashmir Kaur 03/12/2022~~13/12/2022~~11 10
35 623650 Sucha Singh 03/12/2022~~13/12/2022~~11 10
36 740862 Kashmir Kaur 18/01/2023~~24/01/2023~~7 6
37 740861 Sucha Singh 18/01/2023~~24/01/2023~~7 6
38 828669 Kashmir Kaur 15/02/2023~~24/02/2023~~10 9
39 828668 Sucha Singh 15/02/2023~~24/02/2023~~10 9
40 91952 Kashmir Kaur 08/05/2023~~17/05/2023~~10 9
41 91951 Sucha Singh 08/05/2023~~17/05/2023~~10 9
42 157946 25/05/2023~~03/06/2023~~10 9
43 171498 Kashmir Kaur 26/05/2023~~03/06/2023~~9 8
44 237675 10/06/2023~~20/06/2023~~11 10
45 237674 Sucha Singh 10/06/2023~~20/06/2023~~11 10
46 314554 Kashmir Kaur 03/07/2023~~12/07/2023~~10 9
47 314553 Sucha Singh 03/07/2023~~12/07/2023~~10 9
48 439240 04/08/2023~~11/08/2023~~8 7
49 684694 Kashmir Kaur 18/10/2023~~27/10/2023~~10 9
50 684669 Sucha Singh 18/10/2023~~27/10/2023~~10 9
51 725019 04/11/2023~~08/11/2023~~5 5
52 738666 18/11/2023~~22/11/2023~~5 5

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 219399 Sucha Singh 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
2 218684 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
3 218872 Kashmir Kaur 28/02/2017~~09/03/2017~~10 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
4 234612 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
5 234617 Sucha Singh 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 22924 Kashmir Kaur 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22923 Sucha Singh 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62651 Kashmir Kaur 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 62650 Sucha Singh 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 146372 Kashmir Kaur 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 146305 Sucha Singh 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 166499 Kashmir Kaur 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
13 166477 Sucha Singh 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
14 313811 12/01/2018~~13/01/2018~~2 2 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036)
15 231403 Kashmir Kaur 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
16 231402 Sucha Singh 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
17 275059 Kashmir Kaur 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
18 275058 Sucha Singh 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
19 369049 Kashmir Kaur 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
20 369054 Sucha Singh 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
21 12062 Kashmir Kaur 09/04/2019~~23/04/2019~~15 13 INTERLOCKING(VILLAGE TO PASHADIAN)(B. PRITAM SINGH) (2603003035/RC/85536)
22 170423 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
23 218219 30/08/2019~~07/09/2019~~9 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
24 218223 Sucha Singh 30/08/2019~~07/09/2019~~9 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
25 603031 Kashmir Kaur 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
26 603048 Sucha Singh 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
27 54531 Kashmir Kaur 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
28 309986 08/09/2020~~14/09/2020~~7 6 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
29 268114 Sucha Singh 27/07/2022~~27/07/2022~~1 1 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
30 327277 Kashmir Kaur 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
31 327276 Sucha Singh 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
32 455597 Kashmir Kaur 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
33 455546 Sucha Singh 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
34 623649 Kashmir Kaur 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
35 623650 Sucha Singh 03/12/2022~~13/12/2022~~11 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
36 740862 Kashmir Kaur 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
37 740861 Sucha Singh 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
38 828669 Kashmir Kaur 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
39 828668 Sucha Singh 15/02/2023~~24/02/2023~~10 9 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
40 91952 Kashmir Kaur 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
41 91951 Sucha Singh 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
42 157946 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
43 171498 Kashmir Kaur 26/05/2023~~03/06/2023~~9 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
44 237675 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
45 237674 Sucha Singh 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
46 314554 Kashmir Kaur 03/07/2023~~12/07/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
47 314553 Sucha Singh 03/07/2023~~12/07/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
48 439240 04/08/2023~~11/08/2023~~8 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
49 684694 Kashmir Kaur 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
50 684669 Sucha Singh 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
51 725019 04/11/2023~~08/11/2023~~5 5 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
52 738666 18/11/2023~~22/11/2023~~5 5 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)

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 Sucha Singh 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 13 2730 0
2 Kashmir Kaur 28/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 712 2180 0
3 Sucha Singh 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 710 2180 0
4 Kashmir Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1526 0
5 Sucha Singh 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1526 0
Sub Total FY 1617 34 7412 0
6 Kashmir Kaur 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 41 2616 0
7 Sucha Singh 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 41 2616 0
8 Kashmir Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 197 2330 0
9 Sucha Singh 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 197 2330 0
10 Kashmir Kaur 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 555 3029 0
11 Sucha Singh 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 555 3029 0
12 Kashmir Kaur 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 691 3262 0
13 Sucha Singh 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 691 3262 0
14 Sucha Singh 12/01/2018 2 ANGANWADI CENTRE(B.PRITAM SINGH) (2603003035/AV/6036) 1642 466 0
Sub Total FY 1718 100 22940 0
15 Kashmir Kaur 03/12/2018 12 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2404 2880 0
16 Sucha Singh 03/12/2018 11 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2404 2640 0
17 Kashmir Kaur 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
18 Sucha Singh 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
19 Kashmir Kaur 11/03/2019 10 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 2400 0
20 Sucha Singh 11/03/2019 8 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 1920 0
Sub Total FY 1819 47 11280 0
21 Kashmir Kaur 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
22 Kashmir Kaur 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
23 Kashmir Kaur 28/08/2019 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2295 1205 0
24 Sucha Singh 30/08/2019 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2295 1205 0
25 Kashmir Kaur 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
26 Sucha Singh 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 28 6748 0
27 Kashmir Kaur 03/06/2020 7 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 1841 0
28 Kashmir Kaur 08/09/2020 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 1958 1315 0
Sub Total FY 2021 12 3156 0
29 Kashmir Kaur 19/08/2022 10 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3280 2820 0
30 Sucha Singh 19/08/2022 11 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3280 3102 0
31 Kashmir Kaur 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4980 1974 0
32 Sucha Singh 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4980 1974 0
33 Kashmir Kaur 03/12/2022 9 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6974 2538 0
34 Sucha Singh 03/12/2022 9 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 6974 2538 0
35 Kashmir Kaur 15/02/2023 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9398 1692 0
36 Sucha Singh 15/02/2023 4 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719) 9397 1128 0
Sub Total FY 2223 63 17766 0
37 Kashmir Kaur 08/05/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1385 2727 0
38 Sucha Singh 08/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1384 2424 0
39 Kashmir Kaur 26/05/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2351 2424 0
40 Sucha Singh 25/05/2023 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 3030 0
41 Kashmir Kaur 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3055 2424 0
42 Sucha Singh 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3055 2424 0
43 Kashmir Kaur 03/07/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3716 2727 0
44 Sucha Singh 03/07/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3716 2727 0
45 Sucha Singh 04/08/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 5144 2121 0
46 Kashmir Kaur 18/10/2023 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8427 2727 0
47 Sucha Singh 18/10/2023 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8427 2727 0
48 Sucha Singh 18/11/2023 5 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 9091 1515 0
Sub Total FY 2324 99 29997 0