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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-029-001/44 Family Id: 44
Name of Head of Household: Sukha singh
Name of Father/Husband: Gurdayal singh
Category: SC
Date of Registration: 12/13/2010
Address:
Villages:
Panchayat: GHURKHAWIND
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukha singh Male 25 Punjab & Sind Bank
2 Inderjit kaur Female 23 Punjab & Sind 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 26322 Sukha singh 19/09/2011~~25/09/2011~~7 6
2 12916 16/12/2012~~22/12/2012~~7 6
3 12944 23/12/2012~~05/01/2013~~14 12
4 13382 08/01/2013~~14/01/2013~~7 6
5 33267 24/03/2014~~31/03/2014~~8 7
6 183 01/04/2014~~07/04/2014~~7 6
7 2163 14/05/2014~~20/05/2014~~7 6
8 10642 03/03/2015~~12/03/2015~~10 9
9 11115 21/03/2015~~31/03/2015~~11 10
10 10020 06/05/2016~~12/05/2016~~7 6
11 12180 13/05/2016~~19/05/2016~~7 6
12 98130 Inderjit kaur 13/09/2022~~17/09/2022~~5 5
13 98129 Sukha singh 13/09/2022~~17/09/2022~~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 26322 Sukha singh 19/09/2011~~25/09/2011~~7 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
2 12916 16/12/2012~~22/12/2012~~7 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
3 12944 23/12/2012~~05/01/2013~~14 12 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
4 13382 08/01/2013~~14/01/2013~~7 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
5 33267 24/03/2014~~31/03/2014~~8 7 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
6 183 01/04/2014~~07/04/2014~~7 6 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
7 2163 14/05/2014~~20/05/2014~~7 6 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
8 10642 03/03/2015~~12/03/2015~~10 9 Cleaning & cutting of cannal/Phula (2620013/IC/11644)
9 11115 21/03/2015~~31/03/2015~~11 10 Cleaning & cutting of cannal/Phula (2620013/IC/11644)
10 10020 06/05/2016~~12/05/2016~~7 6 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
11 12180 13/05/2016~~19/05/2016~~7 6 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
12 98130 Inderjit kaur 13/09/2022~~17/09/2022~~5 5 Land dev shamshanghat/Ghurkwind (2620013029/LD/9989027876)
13 98129 Sukha singh 13/09/2022~~17/09/2022~~5 5 Land dev shamshanghat/Ghurkwind (2620013029/LD/9989027876)

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 singh 19/09/2011 4 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297) 985 612 0
Sub Total FY 1112 4 612 0
2 Sukha singh 16/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1266 996 0
3 Sukha singh 23/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1269 996 0
4 Sukha singh 30/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1271 996 0
5 Sukha singh 08/01/2013 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1282 996 0
Sub Total FY 1213 24 3984 0
6 Sukha singh 24/03/2014 8 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 202 1472 0
Sub Total FY 1314 8 1472 0
7 Sukha singh 14/05/2014 7 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 23 1400 0
8 Sukha singh 03/03/2015 8 Cleaning & cutting of cannal/Phula (2620013/IC/11644) 43 1600 0
9 Sukha singh 21/03/2015 4 Cleaning & cutting of cannal/Phula (2620013/IC/11644) 48 800 0
Sub Total FY 1415 19 3800 0
10 Sukha singh 06/05/2016 6 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576) 41 1308 0
11 Sukha singh 13/05/2016 7 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576) 49 1526 0
Sub Total FY 1617 13 2834 0
12 Inderjit kaur 13/09/2022 5 Land dev shamshanghat/Ghurkwind (2620013029/LD/9989027876) 2051 1410 0
13 Sukha singh 13/09/2022 5 Land dev shamshanghat/Ghurkwind (2620013029/LD/9989027876) 2051 1410 0
Sub Total FY 2223 10 2820 0