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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/276 Family Id: 276
Name of Head of Household: SUKHA SINGH
Name of Father/Husband: HAZARA SINGH
Category: SC
Date of Registration: 7/5/2017
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHA SINGH Male 44 State Bank of India
2 RAJ KAUR Female 52 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 149617 SUKHA SINGH 07/12/2018~~13/12/2018~~7 6
2 24893 28/05/2020~~17/06/2020~~21 18
3 67334 09/07/2020~~15/07/2020~~7 6
4 147741 10/09/2020~~23/09/2020~~14 12
5 174760 29/09/2020~~05/10/2020~~7 6
6 187597 20/10/2020~~26/10/2020~~7 6
7 292900 22/01/2021~~04/02/2021~~14 12
8 173428 RAJ KAUR 02/09/2022~~08/09/2022~~7 6
9 181634 09/09/2022~~15/09/2022~~7 6
10 194329 17/09/2022~~23/09/2022~~7 6
11 204465 28/09/2022~~04/10/2022~~7 6
12 61269 30/05/2023~~05/06/2023~~7 6
13 88132 08/06/2023~~21/06/2023~~14 12
14 113614 28/06/2023~~04/07/2023~~7 6
15 137403 20/07/2023~~26/07/2023~~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 149617 SUKHA SINGH 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
2 24893 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
3 67334 09/07/2020~~15/07/2020~~7 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
4 147741 10/09/2020~~23/09/2020~~14 12 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
5 174760 29/09/2020~~05/10/2020~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
6 187597 20/10/2020~~26/10/2020~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
7 292900 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
8 173428 RAJ KAUR 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
9 181634 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
10 194329 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
11 204465 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
12 61269 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
13 88132 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
14 113614 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
15 137403 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)

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 SUKHA SINGH 07/12/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 1077.01 0
Sub Total FY 1819 7 1077.01 0
2 SUKHA SINGH 30/05/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 1025 0
3 SUKHA SINGH 13/06/2020 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 1050 0
4 SUKHA SINGH 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 872 800 0
5 SUKHA SINGH 20/10/2020 4 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 2529 952 0
6 SUKHA SINGH 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
7 SUKHA SINGH 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
Sub Total FY 2021 30 6227 0
8 RAJ KAUR 02/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4529 1692 0
9 RAJ KAUR 09/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4735 1128 0
10 RAJ KAUR 17/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5097 1128 0
Sub Total FY 2223 14 3948 0
11 RAJ KAUR 30/05/2023 5 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1827 1493.29 0
12 RAJ KAUR 08/06/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2369 1482.81 0
13 RAJ KAUR 15/06/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2386 1818 0
14 RAJ KAUR 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3090 1440 0
Sub Total FY 2324 22 6234.1 0