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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-005-001/10-A Family Id: 10-A
Name of Head of Household: Sulakhan Singh
Name of Father/Husband: Chattar Singh
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: KUKAR
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sulakhan Singh Male 55 Punjab National 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 43642 Sulakhan Singh 30/01/2014~~08/03/2014~~38 33
2 160985 17/10/2019~~17/10/2019~~1 1
3 192259 13/11/2019~~26/11/2019~~14 12
4 260557 07/01/2020~~13/01/2020~~7 6
5 252536 02/01/2023~~08/01/2023~~7 6
6 261073 09/01/2023~~16/01/2023~~8 7
7 313111 09/03/2023~~15/03/2023~~7 6
8 4868 04/04/2023~~10/04/2023~~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 43642 Sulakhan Singh 30/01/2014~~08/03/2014~~38 33 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577)
2 160985 17/10/2019~~17/10/2019~~1 1 Plantation in Cremination Kukar2018 (2601009005/LD/83359)
3 192259 13/11/2019~~26/11/2019~~14 12 Park(Attari 2018-19) (2601009029/LD/82389)
4 260557 07/01/2020~~13/01/2020~~7 6 Plantation in Cremination Kukar2018 (2601009005/LD/83359)
5 252536 02/01/2023~~08/01/2023~~7 6 cleaning jungal buttti kukar (2601009005/LD/9989036851)
6 261073 09/01/2023~~16/01/2023~~8 7 cleaning jungal buttti kukar (2601009005/LD/9989036851)
7 313111 09/03/2023~~15/03/2023~~7 6 POND CLEARNCE (KUKAR) 2019 (2601009005/WH/88330)
8 4868 04/04/2023~~10/04/2023~~7 6 Park Chikri (2601009030/LD/9989010832)

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 Sulakhan Singh 30/01/2014 6 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 275 1104 0
2 Sulakhan Singh 06/02/2014 6 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 276 1104 0
3 Sulakhan Singh 13/02/2014 6 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 277 1104 0
4 Sulakhan Singh 20/02/2014 6 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 278 1104 0
5 Sulakhan Singh 27/02/2014 6 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 364 1104 0
6 Sulakhan Singh 06/03/2014 3 Soil Filling on Village Road (Kukar.1.2013-14) (2601009005/OP/4577) 365 552 0
Sub Total FY 1314 33 6072 0
7 Sulakhan Singh 17/10/2019 1 Plantation in Cremination Kukar2018 (2601009005/LD/83359) 599 241 0
8 Sulakhan Singh 13/11/2019 2 Park(Attari 2018-19) (2601009029/LD/82389) 731 482 0
9 Sulakhan Singh 07/01/2020 6 Plantation in Cremination Kukar2018 (2601009005/LD/83359) 1078 1446 0
Sub Total FY 1920 9 2169 0
10 Sulakhan Singh 02/01/2023 6 cleaning jungal buttti kukar (2601009005/LD/9989036851) 1989 1692 0
Sub Total FY 2223 6 1692 0