Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/264 Family Id: 264
Name of Head of Household: Sukhdev
Name of Father/Husband: Sh
Category: SC
Date of Registration: 3/27/2014
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 37 Punjab National Bank
2 Surjeet Kaur Female 35 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 153367 Surjeet Kaur 09/01/2016~~29/01/2016~~21 18
2 238599 16/03/2016~~25/03/2016~~10 9
3 20653 14/05/2016~~23/05/2016~~10 9
4 235209 23/03/2017~~31/03/2017~~9 8
5 22109 05/05/2017~~19/05/2017~~15 13
6 232881 Sukhdev Singh 04/11/2017~~24/11/2017~~21 18
7 259587 Surjeet Kaur 29/11/2017~~13/12/2017~~15 13
8 365192 28/02/2018~~09/03/2018~~10 9
9 288919 01/02/2019~~07/02/2019~~7 6
10 236411 07/09/2019~~11/09/2019~~5 5
11 510585 15/02/2020~~21/02/2020~~7 6
12 70670 10/06/2020~~23/06/2020~~14 12
13 240897 18/08/2020~~24/08/2020~~7 6
14 369200 Sukhdev Singh 30/09/2020~~13/10/2020~~14 12
15 367659 Surjeet Kaur 30/09/2020~~13/10/2020~~14 12
16 509889 Sukhdev Singh 22/12/2020~~04/01/2021~~14 12
17 509890 Surjeet Kaur 22/12/2020~~04/01/2021~~14 12
18 654611 Sukhdev Singh 09/02/2021~~22/02/2021~~14 12
19 648700 Surjeet Kaur 09/02/2021~~22/02/2021~~14 12
20 111022 01/06/2021~~14/06/2021~~14 12
21 591688 22/12/2021~~04/01/2022~~14 12
22 52391 13/05/2022~~20/05/2022~~8 7
23 76702 21/05/2022~~03/06/2022~~14 12
24 173837 18/06/2022~~24/06/2022~~7 6
25 750788 20/01/2023~~02/02/2023~~14 12
26 22541 12/04/2023~~18/04/2023~~7 6
27 133117 18/05/2023~~24/05/2023~~7 6
28 354495 13/07/2023~~26/07/2023~~14 12
29 770197 30/11/2023~~13/12/2023~~14 12

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 153367 Surjeet Kaur 09/01/2016~~29/01/2016~~21 18 Chapad di Putayi in Kundal (2603008049/WH/26926)
2 238599 16/03/2016~~25/03/2016~~10 9 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698)
3 20653 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
4 235209 23/03/2017~~31/03/2017~~9 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
5 22109 05/05/2017~~19/05/2017~~15 13 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744)
6 232881 Sukhdev Singh 04/11/2017~~24/11/2017~~21 18 Butiya lai Kundal (2603008049/DP/28991)
7 259587 Surjeet Kaur 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
8 365192 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
9 288919 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
10 236411 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
11 510585 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
12 70670 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
13 240897 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
14 369200 Sukhdev Singh 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
15 367659 Surjeet Kaur 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
16 509889 Sukhdev Singh 22/12/2020~~04/01/2021~~14 12 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936)
17 509890 Surjeet Kaur 22/12/2020~~04/01/2021~~14 12 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936)
18 654611 Sukhdev Singh 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
19 648700 Surjeet Kaur 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
20 111022 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
21 591688 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
22 52391 13/05/2022~~20/05/2022~~8 7 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
23 76702 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
24 173837 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
25 750788 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
26 22541 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
27 133117 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
28 354495 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
29 770197 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)

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 Surjeet Kaur 09/01/2016 6 Chapad di Putayi in Kundal (2603008049/WH/26926) 2233 1260 0
2 Surjeet Kaur 20/01/2016 8 Chapad di Putayi in Kundal (2603008049/WH/26926) 2237 1520 0
3 Surjeet Kaur 16/03/2016 5 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698) 3298 1050 0
Sub Total FY 1516 19 3830 0
4 Surjeet Kaur 14/05/2016 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 222 1890 0
5 Surjeet Kaur 23/03/2017 1 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 2503 210 0
Sub Total FY 1617 10 2100 0
6 Surjeet Kaur 05/05/2017 12 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744) 277 2616 0
7 Sukhdev Singh 04/11/2017 11 Butiya lai Kundal (2603008049/DP/28991) 2241 2398 0
8 Sukhdev Singh 15/11/2017 10 Butiya lai Kundal (2603008049/DP/28991) 2242 2180 0
9 Surjeet Kaur 29/11/2017 15 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 2508 3270 0
Sub Total FY 1718 48 10464 0
10 Surjeet Kaur 01/02/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 3050 1610 0
Sub Total FY 1819 7 1610 0
11 Surjeet Kaur 07/09/2019 4 RC in ( Kundal) (2603008049/RC/9988985003) 2391 936 0
12 Surjeet Kaur 15/02/2020 5 RC in ( Kundal) (2603008049/RC/9988985003) 5258 1100 0
Sub Total FY 1920 9 2036 0
13 Surjeet Kaur 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1638 1410 0
14 Sukhdev Singh 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7896 1500 0
15 Surjeet Kaur 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7896 1500 0
16 Sukhdev Singh 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7911 1500 0
17 Surjeet Kaur 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7911 1500 0
18 Sukhdev Singh 22/12/2020 6 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936) 10032 1440 0
19 Surjeet Kaur 22/12/2020 6 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936) 10032 1440 0
20 Sukhdev Singh 29/12/2020 6 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936) 10033 1440 0
21 Surjeet Kaur 29/12/2020 6 CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936) 10033 1440 0
22 Sukhdev Singh 09/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13061 800 0
23 Surjeet Kaur 09/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13061 800 0
Sub Total FY 2021 62 14770 0
24 Surjeet Kaur 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1991 1440 0
25 Surjeet Kaur 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9949 1440 0
Sub Total FY 2122 12 2880 0
26 Surjeet Kaur 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2527 1440 0
27 Surjeet Kaur 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2560 1440 0
28 Surjeet Kaur 20/01/2023 3 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17790 720 0
29 Surjeet Kaur 27/01/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17812 1200 0
Sub Total FY 2223 20 4800 0
30 Surjeet Kaur 11/04/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 494 1200 0
31 Surjeet Kaur 19/05/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 2671 960 0
32 Surjeet Kaur 13/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7698 1800 0
33 Surjeet Kaur 20/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7724 1800 0
34 Surjeet Kaur 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16485 1500 0
35 Surjeet Kaur 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16516 1000 0
Sub Total FY 2324 30 8260 0