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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/158 Family Id: 158
Name of Head of Household: Sunil Kumar
Name of Father/Husband: Mool Chand
Category: OTH
Date of Registration: 11/23/2020
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Kumar Male 23 HDFC
2 Prem Kumar Male 22 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 514296 Prem Kumar 21/12/2020~~27/12/2020~~7 6
2 514295 Sunil Kumar 21/12/2020~~27/12/2020~~7 6
3 636395 Prem Kumar 02/02/2021~~08/02/2021~~7 6
4 636390 Sunil Kumar 02/02/2021~~08/02/2021~~7 6
5 669354 12/02/2021~~18/02/2021~~7 6
6 723666 Prem Kumar 04/03/2021~~10/03/2021~~7 6
7 723665 Sunil Kumar 04/03/2021~~10/03/2021~~7 6
8 53931 Prem Kumar 28/04/2021~~04/05/2021~~7 6
9 53930 Sunil Kumar 28/04/2021~~04/05/2021~~7 6
10 393499 06/10/2021~~12/10/2021~~7 6
11 418270 14/10/2021~~20/10/2021~~7 6
12 474653 07/10/2022~~13/10/2022~~7 6
13 491765 Prem Kumar 14/10/2022~~23/10/2022~~10 9
14 491764 Sunil Kumar 14/10/2022~~23/10/2022~~10 9
15 556300 Prem Kumar 10/11/2022~~17/11/2022~~8 7
16 556299 Sunil Kumar 10/11/2022~~17/11/2022~~8 7
17 624923 Prem Kumar 02/12/2022~~09/12/2022~~8 7
18 624922 Sunil Kumar 02/12/2022~~09/12/2022~~8 7
19 681540 Prem Kumar 22/12/2022~~01/01/2023~~11 10
20 683238 Sunil Kumar 24/12/2022~~30/12/2022~~7 6
21 725988 Prem Kumar 13/01/2023~~19/01/2023~~7 6
22 725987 Sunil Kumar 13/01/2023~~19/01/2023~~7 6
23 758321 Prem Kumar 23/01/2023~~29/01/2023~~7 6
24 758320 Sunil Kumar 23/01/2023~~29/01/2023~~7 6
25 795848 Prem Kumar 04/02/2023~~11/02/2023~~8 7
26 795847 Sunil Kumar 04/02/2023~~11/02/2023~~8 7
27 908837 Prem Kumar 14/03/2023~~24/03/2023~~11 10
28 908836 Sunil Kumar 14/03/2023~~24/03/2023~~11 10
29 330808 Prem Kumar 04/07/2023~~11/07/2023~~8 7
30 330807 Sunil Kumar 04/07/2023~~11/07/2023~~8 7
31 370991 14/07/2023~~20/07/2023~~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 514296 Prem Kumar 21/12/2020~~27/12/2020~~7 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728)
2 514295 Sunil Kumar 21/12/2020~~27/12/2020~~7 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728)
3 636395 Prem Kumar 02/02/2021~~08/02/2021~~7 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731)
4 636390 Sunil Kumar 02/02/2021~~08/02/2021~~7 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731)
5 669354 12/02/2021~~18/02/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
6 723666 Prem Kumar 04/03/2021~~10/03/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
7 723665 Sunil Kumar 04/03/2021~~10/03/2021~~7 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749)
8 53931 Prem Kumar 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
9 53930 Sunil Kumar 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
10 393499 06/10/2021~~12/10/2021~~7 6 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012)
11 418270 14/10/2021~~20/10/2021~~7 6 Cleaning of Kasu begu disty RD 32680-42230 - Piyareana (2603004097/IC/48217)
12 474653 07/10/2022~~13/10/2022~~7 6 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
13 491765 Prem Kumar 14/10/2022~~23/10/2022~~10 9 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
14 491764 Sunil Kumar 14/10/2022~~23/10/2022~~10 9 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
15 556300 Prem Kumar 10/11/2022~~17/11/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
16 556299 Sunil Kumar 10/11/2022~~17/11/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
17 624923 Prem Kumar 02/12/2022~~09/12/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
18 624922 Sunil Kumar 02/12/2022~~09/12/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
19 681540 Prem Kumar 22/12/2022~~01/01/2023~~11 10 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421)
20 683238 Sunil Kumar 24/12/2022~~30/12/2022~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
21 725988 Prem Kumar 13/01/2023~~19/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
22 725987 Sunil Kumar 13/01/2023~~19/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
23 758321 Prem Kumar 23/01/2023~~29/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
24 758320 Sunil Kumar 23/01/2023~~29/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
25 795848 Prem Kumar 04/02/2023~~11/02/2023~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
26 795847 Sunil Kumar 04/02/2023~~11/02/2023~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
27 908837 Prem Kumar 14/03/2023~~24/03/2023~~11 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
28 908836 Sunil Kumar 14/03/2023~~24/03/2023~~11 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
29 330808 Prem Kumar 04/07/2023~~11/07/2023~~8 7 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)
30 330807 Sunil Kumar 04/07/2023~~11/07/2023~~8 7 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)
31 370991 14/07/2023~~20/07/2023~~7 6 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)

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 Prem Kumar 02/02/2021 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731) 9253 1578 0
2 Sunil Kumar 02/02/2021 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731) 9253 1578 0
3 Sunil Kumar 12/02/2021 6 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 9721 1578 0
4 Prem Kumar 04/03/2021 4 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 10428 1052 0
5 Sunil Kumar 04/03/2021 4 Interlock(Subash to Surjit dy ghar tak) at vill.Piareana (2603004097/RC/9989037749) 10428 1052 0
Sub Total FY 2021 26 6838 0
6 Prem Kumar 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 921 1578 0
7 Sunil Kumar 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 921 1578 0
8 Sunil Kumar 06/10/2021 6 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012) 3804 1578 0
Sub Total FY 2122 18 4734 0
9 Prem Kumar 02/12/2022 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 7009 1974 0
10 Sunil Kumar 02/12/2022 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 7009 1974 0
11 Prem Kumar 22/12/2022 9 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421) 7710 2538 0
12 Prem Kumar 14/03/2023 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9635 1500 0
13 Sunil Kumar 14/03/2023 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9635 1500 0
Sub Total FY 2223 43 9486 0
14 Prem Kumar 04/07/2023 8 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650) 3424 2424 0
15 Sunil Kumar 04/07/2023 8 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650) 3424 2424 0
Sub Total FY 2324 16 4848 0