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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/263 Family Id: 263
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: GURCHARAN SINGH
Category: OTH
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 30 Punjab & Sind Bank
2 Rajwinder kaur Female 39 State Bank of India


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 91667 SUKHWINDER SINGH 02/12/2013~~30/12/2013~~29 29
2 127977 01/01/2014~~30/01/2014~~30 30
3 218128 05/03/2014~~15/03/2014~~11 10
4 231235 20/03/2014~~30/03/2014~~11 10
5 77515 26/01/2016~~08/02/2016~~14 14
6 164543 17/11/2016~~30/11/2016~~14 14
7 145004 30/10/2018~~12/11/2018~~14 14
8 164813 14/11/2018~~20/11/2018~~7 7
9 225155 17/08/2019~~23/08/2019~~7 7
10 4529 11/05/2020~~17/05/2020~~7 7
11 12825 19/05/2020~~25/05/2020~~7 7
12 75023 14/06/2020~~20/06/2020~~7 7
13 83972 01/07/2020~~07/07/2020~~7 7
14 103793 Rajwinder kaur 27/05/2023~~02/06/2023~~7 6
15 125324 03/06/2023~~09/06/2023~~7 6
16 143991 10/06/2023~~16/06/2023~~7 6
17 280074 17/08/2023~~23/08/2023~~7 6
18 329510 09/09/2023~~15/09/2023~~7 6
19 355243 20/09/2023~~26/09/2023~~7 6
20 429278 26/10/2023~~01/11/2023~~7 6
21 448340 04/11/2023~~10/11/2023~~7 6
22 477984 18/11/2023~~24/11/2023~~7 6
23 497693 25/11/2023~~01/12/2023~~7 6
24 521399 05/12/2023~~07/12/2023~~3 3
25 537313 12/12/2023~~18/12/2023~~7 6
26 556786 19/12/2023~~25/12/2023~~7 6
27 572030 27/12/2023~~02/01/2024~~7 6
28 586499 04/01/2024~~10/01/2024~~7 6
29 597806 11/01/2024~~17/01/2024~~7 6
30 611644 19/01/2024~~25/01/2024~~7 6
31 622718 26/01/2024~~01/02/2024~~7 6
32 668970 29/02/2024~~06/03/2024~~7 7
33 685998 12/03/2024~~18/03/2024~~7 7
34 701173 19/03/2024~~25/03/2024~~7 7
35 713567 27/03/2024~~30/03/2024~~4 4

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 91667 SUKHWINDER SINGH 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 127977 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
3 218128 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
4 77515 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
5 145004 30/10/2018~~12/11/2018~~14 14 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
6 164813 14/11/2018~~20/11/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
7 225155 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
8 4529 11/05/2020~~17/05/2020~~7 7 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
9 12825 19/05/2020~~25/05/2020~~7 7 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
10 75023 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
11 83972 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
12 103793 Rajwinder kaur 27/05/2023~~02/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
13 125324 03/06/2023~~09/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
14 143991 10/06/2023~~16/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
15 280074 17/08/2023~~23/08/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
16 329510 09/09/2023~~15/09/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
17 355243 20/09/2023~~26/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
18 429278 26/10/2023~~01/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
19 448340 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
20 477984 18/11/2023~~24/11/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
21 497693 25/11/2023~~01/12/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
22 521399 05/12/2023~~07/12/2023~~3 3 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
23 537313 12/12/2023~~18/12/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
24 556786 19/12/2023~~25/12/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
25 572030 27/12/2023~~02/01/2024~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
26 586499 04/01/2024~~10/01/2024~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
27 597806 11/01/2024~~17/01/2024~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
28 611644 19/01/2024~~25/01/2024~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
29 622718 26/01/2024~~01/02/2024~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
30 668970 29/02/2024~~06/03/2024~~7 7 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
31 685998 12/03/2024~~18/03/2024~~7 7 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
32 701173 19/03/2024~~25/03/2024~~7 7 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)
33 713567 27/03/2024~~30/03/2024~~4 4 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)

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 SUKHWINDER SINGH 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1170 2576 0
2 SUKHWINDER SINGH 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1379 2576 0
3 SUKHWINDER SINGH 01/01/2014 13 pond of dhnetha (2609008026/WH/14272) 1605 2392 0
4 SUKHWINDER SINGH 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1611 2760 0
Sub Total FY 1314 56 10304 0
5 SUKHWINDER SINGH 30/10/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2672 960 0
6 SUKHWINDER SINGH 06/11/2018 3 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2675 720 0
Sub Total FY 1819 7 1680 0
7 SUKHWINDER SINGH 17/08/2019 6 Desilting of Pond Dhnetha (2609008026/WH/80382) 2523 1446 0
Sub Total FY 1920 6 1446 0
8 Rajwinder kaur 27/05/2023 5 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 1657 1515 0
9 Rajwinder kaur 03/06/2023 3 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 2002 909 0
10 Rajwinder kaur 10/06/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 2247 1212 0
11 Rajwinder kaur 17/08/2023 1 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 4222 303 0
12 Rajwinder kaur 09/09/2023 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 4946 1818 0
13 Rajwinder kaur 20/09/2023 1 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5248 303 0
14 Rajwinder kaur 26/10/2023 3 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6208 909 0
15 Rajwinder kaur 18/11/2023 5 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 6776 1515 0
16 Rajwinder kaur 25/11/2023 3 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 7012 909 0
17 Rajwinder kaur 05/12/2023 3 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 7333 909 0
18 Rajwinder kaur 12/12/2023 5 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 7545 1515 0
19 Rajwinder kaur 19/12/2023 5 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 7780 1515 0
20 Rajwinder kaur 29/02/2024 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8744 1515 0
21 Rajwinder kaur 12/03/2024 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8858 1818 0
22 Rajwinder kaur 19/03/2024 5 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8972 1515 0
23 Rajwinder kaur 27/03/2024 3 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 9132 909 0
Sub Total FY 2324 63 19089 0