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Deleted on Date 06/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/4 Family Id: 4
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Nachattar Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 26 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 227062 Sukhdev Singh 25/10/2017~~01/11/2017~~8 7
2 256166 27/11/2017~~06/12/2017~~10 9
3 276457 13/12/2017~~22/12/2017~~10 9
4 205607 14/11/2018~~29/11/2018~~16 14
5 369453 03/12/2019~~09/12/2019~~7 6
6 414483 24/12/2019~~30/12/2019~~7 6
7 602941 20/03/2020~~26/03/2020~~7 6
8 19866 19/05/2020~~25/05/2020~~7 6
9 31971 27/05/2020~~02/06/2020~~7 6
10 678233 16/02/2021~~22/02/2021~~7 6
11 780663 26/03/2021~~31/03/2021~~6 6
12 84348 20/05/2021~~26/05/2021~~7 6
13 314670 15/08/2022~~19/08/2022~~5 5
14 347507 25/08/2022~~31/08/2022~~7 6
15 413526 15/09/2022~~24/09/2022~~10 9
16 626957 06/12/2022~~12/12/2022~~7 6
17 683976 24/12/2022~~30/12/2022~~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 227062 Sukhdev Singh 25/10/2017~~01/11/2017~~8 7 Land Dev in BDPO Office (2603004075/LD/43016)
2 256166 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
3 276457 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
4 205607 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 369453 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
6 414483 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
7 602941 20/03/2020~~26/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
8 19866 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
9 31971 27/05/2020~~02/06/2020~~7 6 Internal clearance of Sirhind feeder (kasu begu disty RD 42230-51180)- Bazidpur (2603004023/IC/86974)
10 678233 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
11 780663 26/03/2021~~31/03/2021~~6 6 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
12 84348 20/05/2021~~26/05/2021~~7 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)
13 314670 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
14 347507 25/08/2022~~31/08/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
15 413526 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
16 626957 06/12/2022~~12/12/2022~~7 6 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329)
17 683976 24/12/2022~~30/12/2022~~7 6 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280)

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 25/10/2017 8 Land Dev in BDPO Office (2603004075/LD/43016) 941 1864 0
Sub Total FY 1718 8 1864 0
2 Sukhdev Singh 20/03/2020 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5825 1446 0
Sub Total FY 1920 6 1446 0
3 Sukhdev Singh 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 552 526 0
4 Sukhdev Singh 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 555 1315 0
5 Sukhdev Singh 26/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 11026 1052 0
Sub Total FY 2021 11 2893 0
6 Sukhdev Singh 20/05/2021 6 Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533) 1587 1572 0
Sub Total FY 2122 6 1572 0
7 Sukhdev Singh 15/08/2022 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3283 269 0
8 Sukhdev Singh 15/09/2022 1 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 4449 282 0
Sub Total FY 2223 2 551 0