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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-039-001/5 Family Id: 5
Name of Head of Household: Sukhdev singh
Name of Father/Husband: Sarwan singh
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: CHEEMA
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev singh Male 40 Punjab & Sind Bank
2 Jasbir kaur Female 35 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 20096 Sukhdev singh 27/09/2012~~01/10/2012~~5 5
2 32006 Jasbir kaur 01/12/2012~~14/12/2012~~14 12
3 31985 Sukhdev singh 01/12/2012~~14/12/2012~~14 12
4 43815 01/01/2013~~11/02/2013~~42 36
5 10647 Jasbir kaur 06/09/2013~~12/09/2013~~7 6
6 10646 Sukhdev singh 06/09/2013~~12/09/2013~~7 6
7 218508 03/12/2019~~16/12/2019~~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 20096 Sukhdev singh 27/09/2012~~01/10/2012~~5 5 CHEEMA POND (2601014039/WH/9263)
2 32006 Jasbir kaur 01/12/2012~~14/12/2012~~14 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221)
3 31985 Sukhdev singh 01/12/2012~~14/12/2012~~14 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221)
4 43815 01/01/2013~~11/02/2013~~42 36 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607)
5 10647 Jasbir kaur 06/09/2013~~12/09/2013~~7 6 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607)
6 10646 Sukhdev singh 06/09/2013~~12/09/2013~~7 6 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607)
7 218508 03/12/2019~~16/12/2019~~14 12 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)

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 27/09/2012 5 CHEEMA POND (2601014039/WH/9263) 6366 830 0
2 Jasbir kaur 01/12/2012 2 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221) 2224 332 0
3 Sukhdev singh 01/12/2012 2 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221) 2224 332 0
4 Sukhdev singh 01/01/2013 12 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 1032 1992 0
5 Sukhdev singh 15/01/2013 12 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 1034 1992 0
Sub Total FY 1213 33 5478 0
6 Jasbir kaur 06/09/2013 7 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 108 1288 0
7 Sukhdev singh 06/09/2013 7 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 108 1288 0
Sub Total FY 1314 14 2576 0