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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/81 Family Id: 81
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: kulwant Singh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 40 India Post Payments Bank
2 Sukh Kaur Female 35


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 10964 Sukhdev Singh 02/06/2010~~08/06/2010~~7 7
2 19545 31/05/2022~~09/06/2022~~10 9
3 28593 10/06/2022~~19/06/2022~~10 9
4 212620 15/11/2023~~29/11/2023~~15 13
5 232388 30/11/2023~~14/12/2023~~15 13
6 262838 15/12/2023~~29/12/2023~~15 13
7 284643 30/12/2023~~13/01/2024~~15 13
8 315561 15/01/2024~~29/01/2024~~15 13
9 342089 31/01/2024~~14/02/2024~~15 13
10 365728 15/02/2024~~29/02/2024~~15 13
11 393736 01/03/2024~~10/03/2024~~10 10

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 10964 Sukhdev Singh 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 19545 31/05/2022~~09/06/2022~~10 9 Renovation Of pond / Narli (2620013048/WH/9989011833)
3 28593 10/06/2022~~19/06/2022~~10 9 Renovation Of pond / Narli (2620013048/WH/9989011833)
4 212620 15/11/2023~~29/11/2023~~15 13 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)
5 232388 30/11/2023~~14/12/2023~~15 13 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)
6 262838 15/12/2023~~29/12/2023~~15 13 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)
7 284643 30/12/2023~~13/01/2024~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
8 315561 15/01/2024~~29/01/2024~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
9 342089 31/01/2024~~14/02/2024~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
10 365728 15/02/2024~~29/02/2024~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
11 393736 01/03/2024~~10/03/2024~~10 10 Nursery GP (Khalra) (2620013036/DP/131346)

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 02/06/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 216 861 0
Sub Total FY 1011 7 861 0
2 Sukhdev Singh 15/11/2023 10 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322) 4027 3030 0
3 Sukhdev Singh 30/11/2023 9 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322) 4321 2727 0
4 Sukhdev Singh 15/12/2023 13 Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322) 4649 3939 0
5 Sukhdev Singh 30/12/2023 12 Nursery GP (Khalra) (2620013036/DP/131346) 4972 3636 0
6 Sukhdev Singh 15/01/2024 13 Nursery GP (Khalra) (2620013036/DP/131346) 5354 3939 0
7 Sukhdev Singh 06/02/2024 9 Nursery GP (Khalra) (2620013036/DP/131346) 5974 2727 0
8 Sukhdev Singh 15/02/2024 14 Nursery GP (Khalra) (2620013036/DP/131346) 6122 4242 0
9 Sukhdev Singh 01/03/2024 10 Nursery GP (Khalra) (2620013036/DP/131346) 6643 3030 0
Sub Total FY 2324 90 27270 0