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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/79 Family Id: 79
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Khushal Singh
Category: OTH
Date of Registration: 5/13/2010
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 37 India Post Payments Bank
2 parkash kaur Female 35 Punjab & Sind Bank
3 Parkash kaur Female 35 India Post Payments Bank
4 JASWINDER SINGH Male 22 Punjab National Bank
5 RAMANDEEP SINGH Male 25 India Post Payments Bank
6 Rekha Rani Female 25 India Post Payments Bank
7 Amarjeet singh Male 28 Punjab National 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 151289 Sukhdev Singh 01/04/2011~~24/04/2011~~24 21
2 24278 16/05/2016~~30/05/2016~~15 13
3 106460 parkash kaur 11/08/2016~~25/08/2016~~15 13
4 106134 Sukhdev Singh 11/08/2016~~25/08/2016~~15 13
5 288668 parkash kaur 26/12/2017~~30/12/2017~~5 5
6 223420 Parkash kaur 12/08/2020~~26/08/2020~~15 13
7 223419 Sukhdev Singh 12/08/2020~~26/08/2020~~15 13
8 725072 06/03/2021~~20/03/2021~~15 13
9 733556 JASWINDER SINGH 09/03/2021~~23/03/2021~~15 13
10 405133 11/10/2021~~22/10/2021~~12 11
11 405132 Parkash kaur 11/10/2021~~22/10/2021~~12 11
12 34506 JASWINDER SINGH 11/05/2022~~24/05/2022~~14 12
13 34505 Parkash kaur 11/05/2022~~24/05/2022~~14 12
14 34504 Sukhdev Singh 11/05/2022~~24/05/2022~~14 12
15 443103 Parkash kaur 07/08/2023~~13/08/2023~~7 6
16 443104 RAMANDEEP SINGH 07/08/2023~~13/08/2023~~7 6
17 443102 Sukhdev Singh 07/08/2023~~13/08/2023~~7 6
18 621935 Parkash kaur 27/09/2023~~29/09/2023~~3 3
19 621458 RAMANDEEP SINGH 27/09/2023~~29/09/2023~~3 3
20 706352 Amarjeet singh 28/10/2023~~03/11/2023~~7 6
21 706349 Parkash kaur 28/10/2023~~03/11/2023~~7 6
22 706350 RAMANDEEP SINGH 28/10/2023~~03/11/2023~~7 6
23 706351 Rekha Rani 28/10/2023~~03/11/2023~~7 6
24 807276 Amarjeet singh 14/12/2023~~20/12/2023~~7 6
25 807273 Parkash kaur 14/12/2023~~20/12/2023~~7 6
26 807274 RAMANDEEP SINGH 14/12/2023~~20/12/2023~~7 6
27 807275 Rekha Rani 14/12/2023~~20/12/2023~~7 6
28 881516 09/01/2024~~12/01/2024~~4 4
29 45103 Parkash kaur 02/05/2024~~03/05/2024~~2 2

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 151289 Sukhdev Singh 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
2 24278 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
3 106460 parkash kaur 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
4 106134 Sukhdev Singh 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
5 288668 parkash kaur 26/12/2017~~30/12/2017~~5 5 NADEP (PARKASH KAUR PALI WALA) (2603007128/IF/2950)
6 223420 Parkash kaur 12/08/2020~~26/08/2020~~15 13 RC Rural connectivity village paliwala (2603007128/RC/9989022324)
7 223419 Sukhdev Singh 12/08/2020~~26/08/2020~~15 13 RC Rural connectivity village paliwala (2603007128/RC/9989022324)
8 725072 06/03/2021~~20/03/2021~~15 13 LD pali wala (2603007128/LD/9989016432)
9 733556 JASWINDER SINGH 09/03/2021~~23/03/2021~~15 13 WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514)
10 405133 11/10/2021~~22/10/2021~~12 11 Earth work on patri of drain (2603007128/IC/91864)
11 405132 Parkash kaur 11/10/2021~~22/10/2021~~12 11 Earth work on patri of drain (2603007128/IC/91864)
12 34506 JASWINDER SINGH 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
13 34505 Parkash kaur 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
14 34504 Sukhdev Singh 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
15 443103 Parkash kaur 07/08/2023~~13/08/2023~~7 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941)
16 443104 RAMANDEEP SINGH 07/08/2023~~13/08/2023~~7 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941)
17 443102 Sukhdev Singh 07/08/2023~~13/08/2023~~7 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941)
18 621935 Parkash kaur 27/09/2023~~29/09/2023~~3 3 Renovation of pond at village Pali wala (2603007128/WH/9989026941)
19 621458 RAMANDEEP SINGH 27/09/2023~~29/09/2023~~3 3 Renovation of pond at village Pali wala (2603007128/WH/9989026941)
20 706352 Amarjeet singh 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
21 706349 Parkash kaur 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
22 706350 RAMANDEEP SINGH 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
23 706351 Rekha Rani 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
24 807276 Amarjeet singh 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)
25 807273 Parkash kaur 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)
26 807274 RAMANDEEP SINGH 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)
27 807275 Rekha Rani 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)
28 881516 09/01/2024~~12/01/2024~~4 4 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
29 45103 Parkash kaur 02/05/2024~~03/05/2024~~2 2 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

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 01/04/2011 13 PALI WALA (LD) (2603007128/LD/7936) 10872 1599 0
2 Sukhdev Singh 16/04/2011 8 PALI WALA (LD) (2603007128/LD/7936) 10879 984 0
Sub Total FY 1112 21 2583 0
3 Sukhdev Singh 16/05/2016 13 RC+IC(Pali wala ) (2603007128/RC/52912) 258 2509 0
4 Sukhdev Singh 11/08/2016 12 PALI WALA (LD+IC+WH) (2603007128/WH/34009) 1856 2040 0
Sub Total FY 1617 25 4549 0
5 parkash kaur 26/12/2017 5 NADEP (PARKASH KAUR PALI WALA) (2603007128/IF/2950) 3753 1165 0
Sub Total FY 1718 5 1165 0
6 JASWINDER SINGH 09/03/2021 13 WH (RENOVATION OF POND PALI WALA (2603007128/WH/9989011514) 7910 3003 0
Sub Total FY 2021 13 3003 0
7 Parkash kaur 07/08/2023 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941) 10268 1620 0
8 RAMANDEEP SINGH 07/08/2023 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941) 10268 1620 0
9 Sukhdev Singh 07/08/2023 6 Renovation of pond at village Pali wala (2603007128/WH/9989026941) 10268 1620 0
10 Parkash kaur 27/09/2023 3 Renovation of pond at village Pali wala (2603007128/WH/9989026941) 14303 888 0
11 RAMANDEEP SINGH 27/09/2023 2 Renovation of pond at village Pali wala (2603007128/WH/9989026941) 14303 592 0
12 Amarjeet singh 28/10/2023 5 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16932 1400 0
13 Parkash kaur 28/10/2023 5 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16932 1400 0
14 RAMANDEEP SINGH 28/10/2023 5 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16932 1400 0
15 Rekha Rani 28/10/2023 5 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16932 1400 0
16 Parkash kaur 14/12/2023 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273) 18924 1506 0
Sub Total FY 2324 49 13446 0