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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/409 Family Id: 409
Name of Head of Household: Sukhmander singh
Name of Father/Husband: Hazur singh
Category: OTH
Date of Registration: 9/20/2017
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 409
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhmander singh Male 44 Punjab National Bank
2 Sukhjit kaur Female 36 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 224773 Sukhmander singh 24/10/2017~~30/10/2017~~7 6
2 293727 Sukhjit kaur 27/02/2019~~06/03/2019~~8 7
3 157809 Sukhmander singh 02/09/2019~~08/09/2019~~7 6
4 88336 Sukhjit kaur 02/07/2020~~08/07/2020~~7 6
5 88335 Sukhmander singh 02/07/2020~~08/07/2020~~7 6
6 154353 13/08/2020~~19/08/2020~~7 6
7 258787 01/12/2020~~06/12/2020~~6 6
8 267818 07/12/2020~~11/12/2020~~5 5
9 105142 Sukhjit kaur 22/06/2021~~28/06/2021~~7 6
10 119181 30/06/2021~~06/07/2021~~7 6
11 117639 Sukhmander singh 16/06/2022~~22/06/2022~~7 6
12 162672 22/07/2022~~28/07/2022~~7 6
13 178148 05/08/2022~~11/08/2022~~7 6
14 214246 01/09/2022~~07/09/2022~~7 6
15 232390 13/09/2022~~19/09/2022~~7 6
16 327676 Sukhjit kaur 19/11/2022~~25/11/2022~~7 6
17 327675 Sukhmander singh 19/11/2022~~25/11/2022~~7 6
18 336115 Sukhjit kaur 26/11/2022~~02/12/2022~~7 6
19 336114 Sukhmander singh 26/11/2022~~02/12/2022~~7 6
20 416129 Sukhjit kaur 25/01/2023~~31/01/2023~~7 6
21 416128 Sukhmander singh 25/01/2023~~31/01/2023~~7 6
22 427592 Sukhjit kaur 04/02/2023~~10/02/2023~~7 6
23 427612 Sukhmander singh 04/02/2023~~10/02/2023~~7 6
24 144004 Sukhjit kaur 19/06/2023~~25/06/2023~~7 6
25 144003 Sukhmander singh 19/06/2023~~25/06/2023~~7 6
26 267942 Sukhjit kaur 15/09/2023~~21/09/2023~~7 6
27 280334 25/09/2023~~29/09/2023~~5 5
28 287598 30/09/2023~~06/10/2023~~7 6
29 309128 20/10/2023~~26/10/2023~~7 6
30 317654 28/10/2023~~03/11/2023~~7 6
31 489962 12/03/2024~~18/03/2024~~7 7

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 224773 Sukhmander singh 24/10/2017~~30/10/2017~~7 6 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
2 293727 Sukhjit kaur 27/02/2019~~06/03/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
3 157809 Sukhmander singh 02/09/2019~~08/09/2019~~7 6 2nd Mantenance Of Plantation year 2017-18 (Sivian To Buladewala Link Road KM 0-5 (Sivian 2019-20) (2611/DP/87662)
4 88336 Sukhjit kaur 02/07/2020~~08/07/2020~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
5 88335 Sukhmander singh 02/07/2020~~08/07/2020~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
6 154353 13/08/2020~~19/08/2020~~7 6 MAINTENANCE OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107428)
7 258787 01/12/2020~~06/12/2020~~6 6 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
8 267818 07/12/2020~~11/12/2020~~5 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
9 105142 Sukhjit kaur 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
10 119181 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
11 117639 Sukhmander singh 16/06/2022~~22/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769)
12 162672 22/07/2022~~28/07/2022~~7 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)
13 178148 05/08/2022~~11/08/2022~~7 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)
14 214246 01/09/2022~~07/09/2022~~7 6 Maintenance of plantation related work Joganand to Khaliwala Link Road B/s(2022-23) (2611003/DP/130041)
15 232390 13/09/2022~~19/09/2022~~7 6 Maintenance of plantation related work Joganand to Khaliwala Link Road B/s(2022-23) (2611003/DP/130041)
16 327676 Sukhjit kaur 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
17 327675 Sukhmander singh 19/11/2022~~25/11/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
18 336115 Sukhjit kaur 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
19 336114 Sukhmander singh 26/11/2022~~02/12/2022~~7 6 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)
20 416129 Sukhjit kaur 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
21 416128 Sukhmander singh 25/01/2023~~31/01/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
22 427592 Sukhjit kaur 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
23 427612 Sukhmander singh 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
24 144004 Sukhjit kaur 19/06/2023~~25/06/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
25 144003 Sukhmander singh 19/06/2023~~25/06/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
26 267942 Sukhjit kaur 15/09/2023~~21/09/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
27 280334 25/09/2023~~29/09/2023~~5 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
28 287598 30/09/2023~~06/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
29 309128 20/10/2023~~26/10/2023~~7 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089)
30 317654 28/10/2023~~03/11/2023~~7 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)
31 489962 12/03/2024~~18/03/2024~~7 7 REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

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 Sukhjit kaur 27/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3290 1680 0
Sub Total FY 1819 7 1680 0
2 Sukhjit kaur 02/07/2020 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1323 1578 0
3 Sukhmander singh 02/07/2020 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1323 1578 0
4 Sukhmander singh 13/08/2020 6 MAINTENANCE OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107428) 2204 1578 0
5 Sukhmander singh 01/12/2020 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 4258 1315 0
6 Sukhmander singh 07/12/2020 4 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 4358 1052 0
Sub Total FY 2021 27 7101 0
7 Sukhjit kaur 22/06/2021 5 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1050 0
8 Sukhjit kaur 30/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 1350 0
Sub Total FY 2122 11 2400 0
9 Sukhmander singh 16/06/2022 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KHIALIWALA 2022-23) (2611003038/IC/GIS/19769) 2851 1692 0
10 Sukhmander singh 22/07/2022 6 Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433) 3952 1692 0
11 Sukhmander singh 05/08/2022 6 SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418) 4344 1692 0
12 Sukhmander singh 01/09/2022 6 Maintenance of plantation related work Joganand to Khaliwala Link Road B/s(2022-23) (2611003/DP/130041) 5184 1692 0
13 Sukhmander singh 13/09/2022 6 Maintenance of plantation related work Joganand to Khaliwala Link Road B/s(2022-23) (2611003/DP/130041) 5554 1692 0
14 Sukhjit kaur 19/11/2022 5 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8088 1410 0
15 Sukhjit kaur 26/11/2022 4 Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128) 8349 1128 0
16 Sukhmander singh 25/01/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10021 1692 0
17 Sukhjit kaur 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10282 1692 0
18 Sukhmander singh 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10282 1692 0
Sub Total FY 2223 57 16074 0
19 Sukhjit kaur 19/06/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 3792 1818 0
20 Sukhmander singh 19/06/2023 6 Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580) 3792 1818 0
21 Sukhjit kaur 15/09/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 6950 1515 0
22 Sukhjit kaur 23/09/2023 5 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7340 1515 0
23 Sukhjit kaur 30/09/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7566 1818 0
24 Sukhjit kaur 20/10/2023 5 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089) 8239 1515 0
Sub Total FY 2324 33 9999 0