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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/178 Family Id: 178
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: KAPOOR SINGH
Category: OTH
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 53 State Bank of India
2 SHINDER KAUR Female 45
3 GURMEET SINGH Male 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 188592 SUKHDEV SINGH 04/03/2014~~13/03/2014~~10 10
2 197488 GURMEET SINGH 14/03/2014~~25/03/2014~~12 12
3 9916 12/05/2014~~19/05/2014~~8 7
4 10444 05/06/2015~~11/06/2015~~7 7
5 109869 17/10/2015~~30/10/2015~~14 12
6 124439 05/11/2015~~18/11/2015~~14 12
7 135795 19/11/2015~~02/12/2015~~14 12
8 160538 SUKHDEV SINGH 09/12/2015~~22/12/2015~~14 12
9 177851 23/12/2015~~05/01/2016~~14 12
10 250950 16/03/2016~~29/03/2016~~14 12
11 15924 GURMEET SINGH 21/05/2016~~03/06/2016~~14 12
12 38476 08/06/2016~~21/06/2016~~14 12
13 71644 05/08/2016~~18/08/2016~~14 12
14 93506 23/08/2016~~05/09/2016~~14 12
15 121482 08/09/2016~~28/09/2016~~21 18
16 20402 11/05/2017~~17/05/2017~~7 6
17 30967 18/05/2017~~27/05/2017~~10 9
18 60903 16/08/2018~~22/08/2018~~7 6
19 65751 23/08/2018~~29/08/2018~~7 6
20 142482 04/12/2018~~10/12/2018~~7 6
21 214595 28/02/2019~~06/03/2019~~7 6
22 27956 28/05/2019~~03/06/2019~~7 6
23 37488 04/06/2019~~10/06/2019~~7 6
24 99756 28/08/2019~~10/09/2019~~14 12
25 136400 14/11/2019~~20/11/2019~~7 6
26 142014 23/11/2019~~29/11/2019~~7 6
27 149852 05/12/2019~~11/12/2019~~7 6
28 182650 10/01/2020~~16/01/2020~~7 6
29 188393 18/01/2020~~24/01/2020~~7 6
30 202584 29/01/2020~~04/02/2020~~7 6
31 210233 06/02/2020~~12/02/2020~~7 6
32 23411 28/05/2020~~03/06/2020~~7 6
33 37394 04/06/2020~~08/06/2020~~5 5
34 46475 09/06/2020~~15/06/2020~~7 6
35 54801 30/06/2020~~13/07/2020~~14 12
36 293986 26/12/2022~~08/01/2023~~14 12
37 317517 10/01/2023~~16/01/2023~~7 6
38 326051 17/01/2023~~23/01/2023~~7 6
39 382033 25/02/2023~~03/03/2023~~7 6
40 402616 16/03/2023~~22/03/2023~~7 6
41 7816 11/04/2023~~17/04/2023~~7 6
42 86568 08/06/2023~~14/06/2023~~7 6
43 233752 27/10/2023~~02/11/2023~~7 6
44 233802 03/11/2023~~09/11/2023~~7 6
45 303449 21/12/2023~~27/12/2023~~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 188592 SUKHDEV SINGH 04/03/2014~~13/03/2014~~10 10 niskasi nallah (2617002025/FP/3007)
2 197488 GURMEET SINGH 14/03/2014~~25/03/2014~~12 12 niskasi nallah (2617002025/FP/3007)
3 9916 12/05/2014~~19/05/2014~~8 7 Flood Control (2617002025/FP/2955)
4 10444 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
5 109869 17/10/2015~~30/10/2015~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
6 124439 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
7 135795 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
8 160538 SUKHDEV SINGH 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
9 177851 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
10 250950 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
11 15924 GURMEET SINGH 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
12 38476 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
13 71644 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
14 93506 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
15 121482 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
16 20402 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
17 30967 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
18 60903 16/08/2018~~22/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026)
19 65751 23/08/2018~~29/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)
20 142482 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
21 214595 28/02/2019~~06/03/2019~~7 6 DIGGING OF SC POND (2617002025/WH/46636)
22 27956 28/05/2019~~03/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
23 37488 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
24 99756 28/08/2019~~10/09/2019~~14 12 DIGGING OF SC POND (2617002025/WH/46636)
25 136400 14/11/2019~~20/11/2019~~7 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308)
26 142014 23/11/2019~~29/11/2019~~7 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308)
27 149852 05/12/2019~~11/12/2019~~7 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308)
28 182650 10/01/2020~~16/01/2020~~7 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)
29 188393 18/01/2020~~24/01/2020~~7 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)
30 202584 29/01/2020~~04/02/2020~~7 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)
31 210233 06/02/2020~~12/02/2020~~7 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307)
32 23411 28/05/2020~~03/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
33 37394 04/06/2020~~08/06/2020~~5 5 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
34 46475 09/06/2020~~15/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
35 54801 30/06/2020~~13/07/2020~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
36 293986 26/12/2022~~08/01/2023~~14 12 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
37 317517 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
38 326051 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
39 382033 25/02/2023~~03/03/2023~~7 6 Maintenance of 550 Plantation korwala (2617002025/DP/101283)
40 402616 16/03/2023~~22/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
41 7816 11/04/2023~~17/04/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
42 86568 08/06/2023~~14/06/2023~~7 6 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300)
43 233752 27/10/2023~~02/11/2023~~7 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
44 233802 03/11/2023~~09/11/2023~~7 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
45 303449 21/12/2023~~27/12/2023~~7 6 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)

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 04/03/2014 10 niskasi nallah (2617002025/FP/3007) 971 1840 0
Sub Total FY 1314 10 1840 0
2 GURMEET SINGH 12/05/2014 5 Flood Control (2617002025/FP/2955) 152 1000 0
Sub Total FY 1415 5 1000 0
3 GURMEET SINGH 05/06/2015 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 1070.58 0
4 GURMEET SINGH 20/10/2015 1 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 375 210 0
5 GURMEET SINGH 27/10/2015 2 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 397 420 0
6 GURMEET SINGH 05/11/2015 1 For Cleaning & Repair of khals (2617002025/IC/13886) 422 210 0
7 GURMEET SINGH 13/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 440 752.94 0
8 GURMEET SINGH 19/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 459 1054.68 0
9 SUKHDEV SINGH 09/12/2015 5 For Digging of Pond (2617002025/WH/27078) 545 790 0
10 SUKHDEV SINGH 16/12/2015 4 For Digging of Pond (2617002025/WH/27078) 566 648 0
11 SUKHDEV SINGH 23/12/2015 5 For Digging of Pond (2617002025/WH/27078) 578 920.75 0
12 SUKHDEV SINGH 16/03/2016 5 FOR DIGGING OF POND (2617002025/WH/32444) 787 850 0
13 SUKHDEV SINGH 23/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 813 990 0
Sub Total FY 1516 48 7916.95 0
14 GURMEET SINGH 28/05/2016 5 DIGGING OF POND (2617002025/WH/31705) 32 900 0
15 GURMEET SINGH 05/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 101 594 0
16 GURMEET SINGH 12/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 117 480 0
17 GURMEET SINGH 30/08/2016 3 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 585 0
Sub Total FY 1617 14 2559 0
18 GURMEET SINGH 14/11/2019 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308) 1421 1446 0
19 GURMEET SINGH 23/11/2019 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308) 1465 1446 0
20 GURMEET SINGH 05/12/2019 6 CONSTRUCTION OF CHACHOR ROAD TO BUTA SINGH S/O GURDIYAL SINGH HOUSE STREET & DRAIN (2617002025/RC/9989002308) 1523 1350 0
21 GURMEET SINGH 10/01/2020 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307) 1736 1260 0
22 GURMEET SINGH 18/01/2020 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307) 1781 1260 0
23 GURMEET SINGH 29/01/2020 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307) 1864 1446 0
24 GURMEET SINGH 06/02/2020 6 CONSTRUCTION OF RAM SINGH S/O NAIB SINGH TO JAGDEV SINGH S/O PRITAM SINGH HOUSE STREET (2617002025/RC/9989002307) 1906 1446 0
Sub Total FY 1920 42 9654 0
25 GURMEET SINGH 26/12/2022 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8089 1320 0
26 GURMEET SINGH 02/01/2023 5 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8286 1075 0
27 GURMEET SINGH 10/01/2023 2 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 8637 564 0
28 GURMEET SINGH 17/01/2023 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8929 1320 0
29 GURMEET SINGH 25/02/2023 5 Maintenance of 550 Plantation korwala (2617002025/DP/101283) 10461 1125 0
30 GURMEET SINGH 16/03/2023 3 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 11005 660 0
Sub Total FY 2223 27 6064 0