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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-077-001/100 Family Id: 100
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Jang Singh
Category: SC
Date of Registration: 2/13/2009
Address:
Villages:
Panchayat: MALWAL JADID
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 35 Punjab National Bank
2 Karnail Kaur Female 40 Punjab Gramin 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 24116 Sukhdev Singh 20/08/2010~~30/08/2010~~11 11
2 24379 01/09/2010~~12/09/2010~~12 12
3 369252 02/12/2019~~02/12/2019~~1 1
4 370878 Karnail Kaur 03/12/2019~~06/12/2019~~4 4
5 369156 Sukhdev Singh 03/12/2019~~09/12/2019~~7 6
6 371295 Karnail Kaur 07/12/2019~~13/12/2019~~7 6
7 371229 Sukhdev Singh 10/12/2019~~13/12/2019~~4 4
8 391848 14/12/2019~~20/12/2019~~7 6
9 169071 Karnail Kaur 26/05/2023~~04/06/2023~~10 9
10 169070 Sukhdev Singh 26/05/2023~~04/06/2023~~10 9
11 212282 Karnail Kaur 06/06/2023~~10/06/2023~~5 5
12 265381 17/06/2023~~23/06/2023~~7 6
13 295786 27/06/2023~~03/07/2023~~7 6
14 295702 Sukhdev Singh 27/06/2023~~03/07/2023~~7 6
15 330103 Karnail Kaur 04/07/2023~~11/07/2023~~8 7
16 362733 14/07/2023~~21/07/2023~~8 7
17 397239 24/07/2023~~02/08/2023~~10 9
18 447965 04/08/2023~~13/08/2023~~10 9
19 490540 17/08/2023~~24/08/2023~~8 7
20 538780 07/09/2023~~13/09/2023~~7 6
21 538779 Sukhdev Singh 07/09/2023~~13/09/2023~~7 6
22 760855 25/11/2023~~02/12/2023~~8 7
23 781982 04/12/2023~~11/12/2023~~8 7
24 806037 13/12/2023~~16/12/2023~~4 4
25 90787 Karnail Kaur 24/05/2024~~31/05/2024~~8 8
26 90785 Sukhdev Singh 24/05/2024~~31/05/2024~~8 8
27 102564 Karnail Kaur 04/06/2024~~11/06/2024~~8 8
28 102581 Sukhdev Singh 04/06/2024~~11/06/2024~~8 8
29 118120 Karnail Kaur 13/06/2024~~22/06/2024~~10 10
30 146572 03/07/2024~~07/07/2024~~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 24116 Sukhdev Singh 20/08/2010~~30/08/2010~~11 11 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
2 24379 01/09/2010~~12/09/2010~~12 12 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad)
3 369252 02/12/2019~~02/12/2019~~1 1 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
4 370878 Karnail Kaur 03/12/2019~~06/12/2019~~4 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
5 369156 Sukhdev Singh 03/12/2019~~09/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
6 371295 Karnail Kaur 07/12/2019~~13/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
7 371229 Sukhdev Singh 10/12/2019~~13/12/2019~~4 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
8 391848 14/12/2019~~20/12/2019~~7 6 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206)
9 169071 Karnail Kaur 26/05/2023~~04/06/2023~~10 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716)
10 169070 Sukhdev Singh 26/05/2023~~04/06/2023~~10 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716)
11 212282 Karnail Kaur 06/06/2023~~10/06/2023~~5 5 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
12 265381 17/06/2023~~23/06/2023~~7 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
13 295786 27/06/2023~~03/07/2023~~7 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
14 295702 Sukhdev Singh 27/06/2023~~03/07/2023~~7 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
15 330103 Karnail Kaur 04/07/2023~~11/07/2023~~8 7 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
16 362733 14/07/2023~~21/07/2023~~8 7 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712)
17 397239 24/07/2023~~02/08/2023~~10 9 Maintenance of Malwal Minor RD 15000-22000 (Malwal Jadid) (2603004077/IC/100503)
18 447965 04/08/2023~~13/08/2023~~10 9 BERM WORK KACCHA ZIRA ROAD TO ARMANPURA (2603004007/RC/9989094381)
19 490540 17/08/2023~~24/08/2023~~8 7 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980)
20 538780 07/09/2023~~13/09/2023~~7 6 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385)
21 538779 Sukhdev Singh 07/09/2023~~13/09/2023~~7 6 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385)
22 760855 25/11/2023~~02/12/2023~~8 7 Renovation of pond at vill alle wala (2603004001/WH/9989028054)
23 781982 04/12/2023~~11/12/2023~~8 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421)
24 806037 13/12/2023~~16/12/2023~~4 4 Park at village alle wala (2603004001/LD/9989069784)
25 90787 Karnail Kaur 24/05/2024~~31/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
26 90785 Sukhdev Singh 24/05/2024~~31/05/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
27 102564 Karnail Kaur 04/06/2024~~11/06/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
28 102581 Sukhdev Singh 04/06/2024~~11/06/2024~~8 8 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)
29 118120 Karnail Kaur 13/06/2024~~22/06/2024~~10 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605)
30 146572 03/07/2024~~07/07/2024~~5 5 Berm work and plantation ferozpur to talwandi Railway line at village Saidan wala (2603004108/RC/9989088964)

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 20/08/2010 8 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 588 984.88 0
2 Sukhdev Singh 01/09/2010 7 Renovation of Traditional Water Bodies Malwal Jadi (2603004077/WH/5631/M.Jad) 586 861.77 0
Sub Total FY 1011 15 1846.65 0
3 Sukhdev Singh 30/11/2019 1 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 3894 241 0
4 Sukhdev Singh 07/12/2019 4 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 3926 964 0
5 Sukhdev Singh 14/12/2019 2 Cleaning of Malwal Minor RD 5000-11000 -Ugoke (2603004127/IC/48206) 4176 482 0
Sub Total FY 1920 7 1687 0
6 Karnail Kaur 26/05/2023 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716) 1727 2538 0
7 Sukhdev Singh 26/05/2023 9 Berm work Malwal Jdid ton Kaku wala tak- Malwal Jadid (2603004077/RC/9989083716) 1727 2538 0
8 Karnail Kaur 06/06/2023 5 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 2291 1515 0
9 Karnail Kaur 17/06/2023 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 2794 1818 0
10 Karnail Kaur 27/06/2023 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 3120 1818 0
11 Sukhdev Singh 27/06/2023 6 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 3120 1818 0
12 Karnail Kaur 04/07/2023 7 Nehri Patdi da sudhar Railway line ton lai ke Kaku wala tak- Malwal Jadid (2603004077/RC/9989083712) 3419 2121 0
13 Karnail Kaur 27/07/2023 6 Maintenance of Malwal Minor RD 15000-22000 (Malwal Jadid) (2603004077/IC/100503) 4187 1818 0
14 Karnail Kaur 04/08/2023 8 BERM WORK KACCHA ZIRA ROAD TO ARMANPURA (2603004007/RC/9989094381) 4445 2424 0
15 Karnail Kaur 18/08/2023 6 Nehri patdi da sudhar Gurudwara sahib to amrik singh de ghar tak- Armanpura (2603004007/RC/9989094980) 4978 1818 0
16 Karnail Kaur 07/09/2023 6 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385) 5700 1818 0
17 Sukhdev Singh 07/09/2023 6 KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT (2603004007/RC/9989094385) 5700 1818 0
18 Sukhdev Singh 25/11/2023 4 Renovation of pond at vill alle wala (2603004001/WH/9989028054) 8338 1212 0
19 Sukhdev Singh 04/12/2023 7 Earth work Main road MBBS side ton PGI ground tak- Malwal Qadeem (2603004078/RC/9989103421) 8790 1981 0
20 Sukhdev Singh 13/12/2023 3 Park at village alle wala (2603004001/LD/9989069784) 9156 909 0
Sub Total FY 2324 94 27964 0
21 Karnail Kaur 24/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 964 2121 0
22 Sukhdev Singh 24/05/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 964 2121 0
23 Karnail Kaur 04/06/2024 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1418 2254 0
24 Sukhdev Singh 04/06/2024 2 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535) 1418 644 0
25 Karnail Kaur 13/06/2024 10 Internal and jungle clearance of unlined chanel RD 33500 malwal minor Malwal jadid (2603004077/IC/115605) 1717 1500 0
26 Karnail Kaur 03/07/2024 5 Berm work and plantation ferozpur to talwandi Railway line at village Saidan wala (2603004108/RC/9989088964) 2189 1610 1610
Sub Total FY 2425 38 10250 1610