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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/233 Family Id: 233
Name of Head of Household: Sukhpal singh
Name of Father/Husband: Thana singh
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhpal singh Male 38 Union Bank of India
2 Karamjeet kaur Female 37 Union 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 238819 Karamjeet kaur 22/01/2019~~28/01/2019~~7 6
2 128262 28/07/2020~~03/08/2020~~7 6
3 250857 25/11/2020~~01/12/2020~~7 6
4 259487 02/12/2020~~08/12/2020~~7 6
5 270274 09/12/2020~~15/12/2020~~7 6
6 363192 19/02/2021~~25/02/2021~~7 6
7 84005 09/06/2021~~15/06/2021~~7 6
8 93582 16/06/2021~~22/06/2021~~7 6
9 105721 23/06/2021~~29/06/2021~~7 6
10 80394 31/05/2022~~06/06/2022~~7 6
11 205408 25/08/2022~~31/08/2022~~7 6
12 221269 07/09/2022~~13/09/2022~~7 6
13 240957 21/09/2022~~27/09/2022~~7 6
14 261708 05/10/2022~~11/10/2022~~7 6
15 363444 15/12/2022~~21/12/2022~~7 6
16 442090 14/02/2023~~20/02/2023~~7 6
17 486374 16/03/2023~~22/03/2023~~7 6
18 486348 Sukhpal singh 16/03/2023~~22/03/2023~~7 6
19 57691 Karamjeet kaur 18/05/2023~~24/05/2023~~7 6
20 89587 01/06/2023~~07/06/2023~~7 6
21 130875 14/06/2023~~20/06/2023~~7 6
22 164122 04/07/2023~~10/07/2023~~7 6
23 212893 05/08/2023~~11/08/2023~~7 6
24 259762 13/09/2023~~19/09/2023~~7 6
25 341180 16/11/2023~~22/11/2023~~7 6
26 358459 24/11/2023~~30/11/2023~~7 6
27 393725 14/12/2023~~20/12/2023~~7 6
28 418405 28/12/2023~~03/01/2024~~7 6
29 41798 13/05/2024~~19/05/2024~~7 7
30 87714 20/06/2024~~26/06/2024~~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 238819 Karamjeet kaur 22/01/2019~~28/01/2019~~7 6 E/w on Kacha Path(18-19)Dunike (2611005010/RC/9988984928)
2 128262 28/07/2020~~03/08/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
3 250857 25/11/2020~~01/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
4 259487 02/12/2020~~08/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
5 270274 09/12/2020~~15/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
6 363192 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
7 84005 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485)
8 93582 16/06/2021~~22/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
9 105721 23/06/2021~~29/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
10 80394 31/05/2022~~06/06/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
11 205408 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
12 221269 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
13 240957 21/09/2022~~27/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
14 261708 05/10/2022~~11/10/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
15 363444 15/12/2022~~21/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)
16 442090 14/02/2023~~20/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
17 486374 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
18 486348 Sukhpal singh 16/03/2023~~22/03/2023~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
19 57691 Karamjeet kaur 18/05/2023~~24/05/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
20 89587 01/06/2023~~07/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
21 130875 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
22 164122 04/07/2023~~10/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
23 212893 05/08/2023~~11/08/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
24 259762 13/09/2023~~19/09/2023~~7 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)
25 341180 16/11/2023~~22/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
26 358459 24/11/2023~~30/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
27 393725 14/12/2023~~20/12/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
28 418405 28/12/2023~~03/01/2024~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
29 41798 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)
30 87714 20/06/2024~~26/06/2024~~7 7 Block Plantation in Waterworks vill. Dhunike (2022-23) (2611005010/DP/125518)

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 Karamjeet kaur 28/07/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 1414 1518 0
2 Karamjeet kaur 25/11/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3009 1315 0
3 Karamjeet kaur 02/12/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3080 1315 0
4 Karamjeet kaur 09/12/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3170 920 0
5 Karamjeet kaur 19/02/2021 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 1578 0
Sub Total FY 2021 27 6646 0
6 Karamjeet kaur 09/06/2021 5 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485) 950 1345 0
7 Karamjeet kaur 16/06/2021 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487) 1045 1440 0
8 Karamjeet kaur 23/06/2021 4 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487) 1170 792 0
Sub Total FY 2122 15 3577 0
9 Karamjeet kaur 31/05/2022 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 1570 1692 0
10 Karamjeet kaur 25/08/2022 5 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4408 1410 0
11 Karamjeet kaur 07/09/2022 5 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4699 1410 0
12 Karamjeet kaur 21/09/2022 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 5103 846 0
13 Karamjeet kaur 05/10/2022 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 5575 1410 0
14 Karamjeet kaur 15/12/2022 5 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261) 7446 1410 0
15 Karamjeet kaur 14/02/2023 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9000 1410 0
16 Karamjeet kaur 16/03/2023 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9928 1410 0
17 Sukhpal singh 16/03/2023 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 9918 846 0
Sub Total FY 2223 42 11844 0
18 Karamjeet kaur 18/05/2023 3 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 1083 909 0
19 Karamjeet kaur 01/06/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 1596 1515 0
20 Karamjeet kaur 14/06/2023 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2306 1818 0
21 Karamjeet kaur 04/07/2023 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2957 1818 0
22 Karamjeet kaur 05/08/2023 4 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 3835 1212 0
23 Karamjeet kaur 13/09/2023 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 4832 1818 0
24 Karamjeet kaur 16/11/2023 5 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 6164 1515 0
25 Karamjeet kaur 24/11/2023 1 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 6509 303 0
26 Karamjeet kaur 14/12/2023 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 7275 1818 0
27 Karamjeet kaur 28/12/2023 3 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 7716 909 0
Sub Total FY 2324 45 13635 0
28 Karamjeet kaur 13/05/2024 4 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 441 1288 0
Sub Total FY 2425 4 1288 0