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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-059-001/1023 Family Id: 1023
Name of Head of Household: Parveen
Name of Father/Husband: Sukha
Category: SC
Date of Registration: 6/4/2019
Address:
Villages:
Panchayat: KARMA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1023
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukha Male 28 District Central Cooperative 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 117470 Sukha 28/06/2019~~05/07/2019~~8 7
2 257956 09/10/2019~~22/10/2019~~14 12
3 681773 17/02/2021~~27/02/2021~~11 10
4 77541 17/05/2021~~27/05/2021~~11 10
5 118889 02/06/2021~~12/06/2021~~11 10
6 201404 28/06/2021~~08/07/2021~~11 10
7 350321 23/09/2021~~03/10/2021~~11 10
8 409708 12/10/2021~~22/10/2021~~11 10
9 478949 10/11/2021~~20/11/2021~~11 10
10 574715 16/11/2022~~30/11/2022~~15 13
11 623369 02/12/2022~~15/12/2022~~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 117470 Sukha 28/06/2019~~05/07/2019~~8 7 berm work pind to dod tak (2603010102/RC/9988997808)
2 257956 09/10/2019~~22/10/2019~~14 12 CC FLOORING MALKIT SINGH DE GHAR TO BANTA SINGH DE GHAR TAK (2603010059/RC/9988999523)
3 681773 17/02/2021~~27/02/2021~~11 10 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733)
4 77541 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
5 118889 02/06/2021~~12/06/2021~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
6 201404 28/06/2021~~08/07/2021~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
7 350321 23/09/2021~~03/10/2021~~11 10 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076)
8 409708 12/10/2021~~22/10/2021~~11 10 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
9 478949 10/11/2021~~20/11/2021~~11 10 berm work pind to tara singh wala tk (2603010102/LD/9989019133)
10 574715 16/11/2022~~30/11/2022~~15 13 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)
11 623369 02/12/2022~~15/12/2022~~14 12 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

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 Sukha 28/06/2019 5 berm work pind to dod tak (2603010102/RC/9988997808) 1318 1205 0
Sub Total FY 1920 5 1205 0
2 Sukha 17/02/2021 5 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733) 8683 1315 0
Sub Total FY 2021 5 1315 0
3 Sukha 17/05/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 878 2421 0
4 Sukha 02/06/2021 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1166 2690 0
5 Sukha 28/06/2021 9 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1565 2421 0
6 Sukha 23/09/2021 9 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076) 2109 2421 0
7 Sukha 12/10/2021 9 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 2473 2421 0
8 Sukha 10/11/2021 7 berm work pind to tara singh wala tk (2603010102/LD/9989019133) 3037 1883 0
Sub Total FY 2122 53 14257 0
9 Sukha 16/11/2022 13 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067) 4886 3666 0
Sub Total FY 2223 13 3666 0