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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-047-001/176 Family Id: 176
Name of Head of Household: SUKHWANT SINGH
Name of Father/Husband: MOHAN SINGH
Category: OTH
Date of Registration: 7/28/2017
Address:
Villages:
Panchayat: JAURKI ANDHEWALI
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWANT SINGH Male 30 State Bank of India


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 184232 SUKHWANT SINGH 19/09/2017~~28/09/2017~~10 9
2 282272 18/12/2017~~31/12/2017~~14 12
3 298258 01/01/2018~~10/01/2018~~10 9
4 75852 09/06/2020~~16/06/2020~~8 7
5 236590 16/08/2020~~20/08/2020~~5 5
6 254533 22/08/2020~~28/08/2020~~7 6
7 327942 15/09/2020~~28/09/2020~~14 12
8 530948 28/12/2020~~03/01/2021~~7 6
9 592223 19/01/2021~~01/02/2021~~14 12
10 106744 29/05/2021~~18/06/2021~~21 18
11 178793 20/06/2021~~26/06/2021~~7 6
12 221232 02/07/2021~~05/07/2021~~4 4
13 216577 07/07/2021~~13/07/2021~~7 6
14 245290 30/08/2021~~05/09/2021~~7 6
15 304055 10/09/2021~~16/09/2021~~7 6
16 306744 17/09/2021~~03/10/2021~~17 15

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 184232 SUKHWANT SINGH 19/09/2017~~28/09/2017~~10 9 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)
2 282272 18/12/2017~~31/12/2017~~14 12 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI (2603006047/IC/34432)
3 298258 01/01/2018~~10/01/2018~~10 9 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI (2603006047/IC/34432)
4 75852 09/06/2020~~16/06/2020~~8 7 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)
5 236590 16/08/2020~~20/08/2020~~5 5 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)
6 254533 22/08/2020~~28/08/2020~~7 6 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266)
7 327942 15/09/2020~~28/09/2020~~14 12 EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141)
8 530948 28/12/2020~~03/01/2021~~7 6 CONSTRUCTION OF PAKKA KHAL IN JORKI ANDHE WALI (2603006047/IC/86405)
9 592223 19/01/2021~~01/02/2021~~14 12 CONSTRUCTION OF pakka khal jasveer singh to jaswinder singh in jorki andhe wali (2603006047/IC/86404)
10 106744 29/05/2021~~18/06/2021~~21 18 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813)
11 178793 20/06/2021~~26/06/2021~~7 6 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813)
12 221232 02/07/2021~~05/07/2021~~4 4 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)
13 216577 07/07/2021~~13/07/2021~~7 6 EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)
14 245290 30/08/2021~~05/09/2021~~7 6 COUNSTRUCTION OF NEW PAKKA KHAL MOGHA NO 6240 R JANGIR CHAND TO SUKHDEEP SINGH IN JORKI ANDHE WALI (2603006047/IC/89878)
15 304055 10/09/2021~~16/09/2021~~7 6 COUNSTRUCTION OF PAKKA KHAL PINDER SINGH TO HARBANS ISNGH MOGHA NO 9637 L JORKI ANDHE WALI (2603006047/IC/91142)
16 306744 17/09/2021~~03/10/2021~~17 15 CONSTRUCTION OF NEW PAKKA KHAL JAGJEET SINGH TO GURDIAL SINGH IN JORKI ANDHE WALI (2603006047/IC/91805)

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 SUKHWANT SINGH 19/09/2017 9 IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288) 3328 1827 0
2 SUKHWANT SINGH 18/12/2017 10 CONSTRUCTION OF NEW PAKKA KHAL IN JAURKI ANDHE WALI (2603006047/IC/34432) 4879 2100 0
Sub Total FY 1718 19 3927 0
3 SUKHWANT SINGH 09/06/2020 7 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266) 2016 1680 0
4 SUKHWANT SINGH 14/08/2020 5 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266) 5422 1050 0
5 SUKHWANT SINGH 22/08/2020 6 POND WORK IN JORKI ANDHEWALI (2603006047/WH/93266) 5726 1380 0
6 SUKHWANT SINGH 14/09/2020 5 EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141) 7177 1100 0
7 SUKHWANT SINGH 21/09/2020 6 EARTH WORK OPN KACCHHA RASTA IN JORKI ANDHEWALI (2603006047/RC/9989024141) 7178 1320 0
8 SUKHWANT SINGH 28/12/2020 6 CONSTRUCTION OF PAKKA KHAL IN JORKI ANDHE WALI (2603006047/IC/86405) 12071 1380 0
9 SUKHWANT SINGH 19/01/2021 6 CONSTRUCTION OF pakka khal jasveer singh to jaswinder singh in jorki andhe wali (2603006047/IC/86404) 13822 1500 0
10 SUKHWANT SINGH 26/01/2021 6 CONSTRUCTION OF pakka khal jasveer singh to jaswinder singh in jorki andhe wali (2603006047/IC/86404) 13823 1440 0
Sub Total FY 2021 47 10850 0
11 SUKHWANT SINGH 29/05/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813) 3590 1560 0
12 SUKHWANT SINGH 05/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813) 3591 1560 0
13 SUKHWANT SINGH 12/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813) 5240 1560 0
14 SUKHWANT SINGH 20/06/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL KARNAIL SINGH TO JASVIR SINGH JORKI ANDHEWALI (2603006047/IC/87813) 5972 1560 0
15 SUKHWANT SINGH 30/08/2021 6 COUNSTRUCTION OF NEW PAKKA KHAL MOGHA NO 6240 R JANGIR CHAND TO SUKHDEEP SINGH IN JORKI ANDHE WALI (2603006047/IC/89878) 8646 1560 0
16 SUKHWANT SINGH 09/09/2021 6 COUNSTRUCTION OF PAKKA KHAL PINDER SINGH TO HARBANS ISNGH MOGHA NO 9637 L JORKI ANDHE WALI (2603006047/IC/91142) 10713 1560 0
17 SUKHWANT SINGH 13/09/2021 2 CONSTRUCTION OF NEW PAKKA KHAL JAGJEET SINGH TO GURDIAL SINGH IN JORKI ANDHE WALI (2603006047/IC/91805) 10717 520 0
18 SUKHWANT SINGH 19/09/2021 6 CONSTRUCTION OF NEW PAKKA KHAL JAGJEET SINGH TO GURDIAL SINGH IN JORKI ANDHE WALI (2603006047/IC/91805) 10718 1560 0
19 SUKHWANT SINGH 25/09/2021 6 CONSTRUCTION OF NEW PAKKA KHAL JAGJEET SINGH TO GURDIAL SINGH IN JORKI ANDHE WALI (2603006047/IC/91805) 10719 1560 0
Sub Total FY 2122 50 13000 0