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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/175 Family Id: 175
Name of Head of Household: SUCHA SINGH
Name of Father/Husband: CHOTTA SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUCHA SINGH Male 54 Punjab & Sind Bank
2 Murti kaur Female 60 Punjab & Sind 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 11122 SUCHA SINGH 01/06/2012~~12/06/2012~~12 12
2 4550 21/05/2013~~27/05/2013~~7 7
3 5787 01/06/2013~~10/06/2013~~10 10
4 47293 03/10/2013~~17/10/2013~~15 15
5 71586 16/11/2013~~30/11/2013~~15 15
6 127999 01/01/2014~~30/01/2014~~30 30
7 218159 05/03/2014~~15/03/2014~~11 10
8 231180 20/03/2014~~30/03/2014~~11 10
9 8770 07/06/2014~~15/06/2014~~9 9
10 77438 26/01/2016~~08/02/2016~~14 14
11 117867 29/07/2017~~31/07/2017~~3 3
12 232127 27/12/2018~~02/01/2019~~7 6
13 242056 05/01/2019~~17/01/2019~~13 13
14 256439 18/01/2019~~30/01/2019~~13 13
15 275567 01/02/2019~~14/02/2019~~14 14
16 328984 09/03/2019~~19/03/2019~~11 11
17 94569 01/06/2019~~14/06/2019~~14 14
18 125953 15/06/2019~~21/06/2019~~7 7
19 216906 10/08/2019~~16/08/2019~~7 7
20 237993 27/08/2019~~08/09/2019~~13 13
21 285859 25/10/2019~~31/10/2019~~7 7
22 295464 02/11/2019~~08/11/2019~~7 7
23 312417 16/11/2019~~23/11/2019~~8 7
24 325659 27/11/2019~~03/12/2019~~7 7
25 331592 07/12/2019~~17/12/2019~~11 11
26 342287 18/12/2019~~31/12/2019~~14 14
27 142525 12/08/2020~~18/08/2020~~7 7
28 184613 01/09/2020~~07/09/2020~~7 6
29 330969 22/12/2020~~28/12/2020~~7 6
30 159735 16/06/2023~~22/06/2023~~7 6
31 175027 24/06/2023~~30/06/2023~~7 6
32 189959 01/07/2023~~07/07/2023~~7 6
33 205921 10/07/2023~~15/07/2023~~6 6
34 212024 16/07/2023~~21/07/2023~~6 6
35 224583 22/07/2023~~28/07/2023~~7 6
36 248405 02/08/2023~~08/08/2023~~7 6
37 266245 09/08/2023~~15/08/2023~~7 6
38 280260 17/08/2023~~23/08/2023~~7 6
39 301250 29/08/2023~~04/09/2023~~7 6
40 343824 15/09/2023~~21/09/2023~~7 6
41 364757 23/09/2023~~29/09/2023~~7 6
42 383530 30/09/2023~~06/10/2023~~7 6
43 409035 14/10/2023~~20/10/2023~~7 6
44 423218 21/10/2023~~27/10/2023~~7 6
45 443204 02/11/2023~~08/11/2023~~7 6
46 11606 05/04/2024~~10/04/2024~~6 6
47 84216 22/05/2024~~28/05/2024~~7 7
48 127457 15/06/2024~~21/06/2024~~7 7
49 137115 22/06/2024~~28/06/2024~~7 7
50 144545 29/06/2024~~05/07/2024~~7 7
51 186820 30/07/2024~~05/08/2024~~7 7

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 11122 SUCHA SINGH 01/06/2012~~12/06/2012~~12 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)
2 4550 21/05/2013~~27/05/2013~~7 7 DRAIN CLEAN (KULDEEP JE) (2609008/IC/9749)
3 5787 01/06/2013~~10/06/2013~~10 10 DRAIN CLEAN (KULDEEP JE) (2609008/IC/9749)
4 47293 03/10/2013~~17/10/2013~~15 15 ranovation of dhenthal (2609008028/WH/14020)
5 71586 16/11/2013~~30/11/2013~~15 15 pond of dhnetha (2609008026/WH/14272)
6 127999 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
7 218159 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
8 8770 07/06/2014~~15/06/2014~~9 9 CLERANCE OF WEED JALE (2609008/IC/11742)
9 77438 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
10 117867 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
11 232127 27/12/2018~~02/01/2019~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
12 242056 05/01/2019~~17/01/2019~~13 13 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
13 256439 18/01/2019~~30/01/2019~~13 13 Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119)
14 275567 01/02/2019~~14/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
15 328984 09/03/2019~~19/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
16 94569 01/06/2019~~14/06/2019~~14 14 School Ground LD Near Gurudwara (2609008026/LD/9988990879)
17 125953 15/06/2019~~21/06/2019~~7 7 School Ground LD Near Gurudwara (2609008026/LD/9988990879)
18 216906 10/08/2019~~16/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
19 237993 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
20 285859 25/10/2019~~31/10/2019~~7 7 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844)
21 295464 02/11/2019~~08/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
22 312417 16/11/2019~~23/11/2019~~8 7 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844)
23 325659 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
24 331592 07/12/2019~~17/12/2019~~11 11 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
25 342287 18/12/2019~~31/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
26 142525 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
27 184613 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
28 330969 22/12/2020~~28/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
29 159735 16/06/2023~~22/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
30 175027 24/06/2023~~30/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
31 189959 01/07/2023~~07/07/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
32 205921 10/07/2023~~15/07/2023~~6 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
33 212024 16/07/2023~~21/07/2023~~6 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
34 224583 22/07/2023~~28/07/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
35 248405 02/08/2023~~08/08/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
36 266245 09/08/2023~~15/08/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
37 280260 17/08/2023~~23/08/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
38 301250 29/08/2023~~04/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
39 343824 15/09/2023~~21/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
40 364757 23/09/2023~~29/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
41 383530 30/09/2023~~06/10/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
42 409035 14/10/2023~~20/10/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
43 423218 21/10/2023~~27/10/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
44 443204 02/11/2023~~08/11/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
45 11606 05/04/2024~~10/04/2024~~6 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
46 84216 22/05/2024~~28/05/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
47 127457 15/06/2024~~21/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)
48 137115 22/06/2024~~28/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)
49 144545 29/06/2024~~05/07/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 37000 to 44471 (2609008/IC/115680)
50 186820 30/07/2024~~05/08/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 5550 to 16000 (2609008/IC/115662)

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 SUCHA SINGH 01/06/2012 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211) 2227 1992 0
Sub Total FY 1213 12 1992 0
2 SUCHA SINGH 21/05/2013 7 DRAIN CLEAN (KULDEEP JE) (2609008/IC/9749) 56 1288 0
3 SUCHA SINGH 01/06/2013 9 DRAIN CLEAN (KULDEEP JE) (2609008/IC/9749) 69 1656 0
4 SUCHA SINGH 16/11/2013 15 pond of dhnetha (2609008026/WH/14272) 968 2760 0
5 SUCHA SINGH 01/01/2014 13 pond of dhnetha (2609008026/WH/14272) 1602 2392 0
6 SUCHA SINGH 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1608 2760 0
Sub Total FY 1314 59 10856 0
7 SUCHA SINGH 05/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4220 1200 0
8 SUCHA SINGH 12/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4224 1200 0
Sub Total FY 1819 10 2400 0
9 SUCHA SINGH 01/06/2019 6 School Ground LD Near Gurudwara (2609008026/LD/9988990879) 1027 1446 0
10 SUCHA SINGH 08/06/2019 6 School Ground LD Near Gurudwara (2609008026/LD/9988990879) 1035 1446 0
11 SUCHA SINGH 10/08/2019 6 Desilting of Pond Dhnetha (2609008026/WH/80382) 2423 1446 0
12 SUCHA SINGH 03/09/2019 3 Desilting of Pond Dhnetha (2609008026/WH/80382) 2901 723 0
13 SUCHA SINGH 25/10/2019 6 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844) 3410 1446 0
14 SUCHA SINGH 02/11/2019 5 Desilting of Pond Dhnetha (2609008026/WH/80382) 3514 1205 0
15 SUCHA SINGH 16/11/2019 5 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844) 3707 1205 0
16 SUCHA SINGH 11/12/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4133 1205 0
17 SUCHA SINGH 18/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4258 1446 0
18 SUCHA SINGH 25/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4261 1446 0
Sub Total FY 1920 54 13014 0
19 SUCHA SINGH 12/08/2020 6 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043) 1965 1578 0
Sub Total FY 2021 6 1578 0
20 SUCHA SINGH 16/06/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2440 1515 0
21 SUCHA SINGH 24/06/2023 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2636 1818 0
22 SUCHA SINGH 01/07/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 2824 1818 0
23 SUCHA SINGH 08/07/2023 4 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 3062 1212 0
24 SUCHA SINGH 15/07/2023 5 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 3204 1515 0
25 SUCHA SINGH 02/08/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 3767 1818 0
26 SUCHA SINGH 09/08/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4058 1818 0
27 SUCHA SINGH 17/08/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4232 1818 0
28 SUCHA SINGH 26/08/2023 3 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4651 909 0
29 SUCHA SINGH 02/09/2023 3 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4752 909 0
30 SUCHA SINGH 15/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5126 1818 0
31 SUCHA SINGH 23/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5342 1818 0
32 SUCHA SINGH 30/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5581 1818 0
33 SUCHA SINGH 14/10/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5946 1818 0
34 SUCHA SINGH 21/10/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 6114 1818 0
35 SUCHA SINGH 02/11/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 6377 1818 0
Sub Total FY 2324 86 26058 0
36 SUCHA SINGH 04/04/2024 5 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 114 1610 0
37 SUCHA SINGH 22/05/2024 5 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 671 1610 0
38 SUCHA SINGH 15/06/2024 6 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675) 1070 1932 0
39 SUCHA SINGH 22/06/2024 4 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675) 1173 1288 0
40 SUCHA SINGH 29/06/2024 6 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 37000 to 44471 (2609008/IC/115680) 1216 1932 0
41 SUCHA SINGH 30/07/2024 6 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 5550 to 16000 (2609008/IC/115662) 1675 1932 0
Sub Total FY 2425 32 10304 0