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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-004-032-001/603
Family Id:
603
Name of Head of Household:
Sukhraj Singh
Name of Father/Husband:
Mangat Singh
Category:
OTH
Date of Registration:
6/18/2019
Address:
Villages:
Panchayat:
ਲੋਹਗਡ਼
Block:
ਸਰਦੂਲਗੜ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
603
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhraj Singh
Male
31
Central Bank Of India
2
Sukhjeet Kaur
Female
26
Satluj 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
76850
Sukhjeet Kaur
10/08/2019~~16/08/2019~~7
6
2
76849
Sukhraj Singh
10/08/2019~~16/08/2019~~7
6
3
87247
Sukhjeet Kaur
20/08/2019~~25/08/2019~~6
6
4
87249
Sukhraj Singh
20/08/2019~~25/08/2019~~6
6
5
226058
25/02/2020~~02/03/2020~~7
6
6
310821
03/02/2021~~16/02/2021~~14
12
7
23109
Sukhjeet Kaur
06/05/2021~~19/05/2021~~14
12
8
23108
Sukhraj Singh
06/05/2021~~19/05/2021~~14
12
9
53740
Sukhjeet Kaur
28/05/2021~~10/06/2021~~14
12
10
53739
Sukhraj Singh
28/05/2021~~10/06/2021~~14
12
11
86140
Sukhjeet Kaur
26/06/2021~~02/07/2021~~7
6
12
86139
Sukhraj Singh
26/06/2021~~02/07/2021~~7
6
13
97058
Sukhjeet Kaur
03/07/2021~~06/07/2021~~4
4
14
97057
Sukhraj Singh
03/07/2021~~06/07/2021~~4
4
15
224790
Sukhjeet Kaur
16/12/2021~~22/12/2021~~7
6
16
224789
Sukhraj Singh
16/12/2021~~22/12/2021~~7
6
17
281143
06/12/2023~~19/12/2023~~14
12
18
354427
16/02/2024~~22/02/2024~~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
76850
Sukhjeet Kaur
10/08/2019~~16/08/2019~~7
6
CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
2
76849
Sukhraj Singh
10/08/2019~~16/08/2019~~7
6
CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
3
87247
Sukhjeet Kaur
20/08/2019~~25/08/2019~~6
6
INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
4
87249
Sukhraj Singh
20/08/2019~~25/08/2019~~6
6
INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
5
226058
25/02/2020~~02/03/2020~~7
6
E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
6
310821
03/02/2021~~16/02/2021~~14
12
Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
7
23109
Sukhjeet Kaur
06/05/2021~~19/05/2021~~14
12
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
8
23108
Sukhraj Singh
06/05/2021~~19/05/2021~~14
12
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
9
53740
Sukhjeet Kaur
28/05/2021~~10/06/2021~~14
12
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
10
53739
Sukhraj Singh
28/05/2021~~10/06/2021~~14
12
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
11
86140
Sukhjeet Kaur
26/06/2021~~02/07/2021~~7
6
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
12
86139
Sukhraj Singh
26/06/2021~~02/07/2021~~7
6
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
13
97058
Sukhjeet Kaur
03/07/2021~~06/07/2021~~4
4
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
14
97057
Sukhraj Singh
03/07/2021~~06/07/2021~~4
4
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
15
224790
Sukhjeet Kaur
16/12/2021~~22/12/2021~~7
6
CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
16
224789
Sukhraj Singh
16/12/2021~~22/12/2021~~7
6
CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
17
281143
06/12/2023~~19/12/2023~~14
12
CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
18
354427
16/02/2024~~22/02/2024~~7
6
CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
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
Sukhraj Singh
03/02/2021
1
Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
3819
203
0
Sub Total FY 2021
1
203
0
2
Sukhjeet Kaur
06/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
328
1320
0
3
Sukhraj Singh
06/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
328
1320
0
4
Sukhjeet Kaur
13/05/2021
5
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
329
1125
0
5
Sukhraj Singh
13/05/2021
5
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
329
1125
0
6
Sukhjeet Kaur
28/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
725
1470
0
7
Sukhraj Singh
28/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
725
1470
0
8
Sukhjeet Kaur
28/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
726
1410
0
9
Sukhraj Singh
28/05/2021
6
RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
726
1410
0
10
Sukhjeet Kaur
26/06/2021
6
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
1107
1320
0
11
Sukhraj Singh
26/06/2021
6
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
1107
1320
0
12
Sukhjeet Kaur
03/07/2021
4
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
1231
840
0
13
Sukhraj Singh
03/07/2021
4
DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
1231
840
0
Sub Total FY 2122
66
14970
0