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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-048-001/94 Family-Id: 94
Name of Head of Household: Sukhwinder Singh
Name of Father/Husband: Chachal Singh
Category: SC
Date of Registration: 2/20/2010
Address:
Villages:
Panchayat: PURANA WARYAH
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family-Id: 94
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Singh Male 42 Punjab National Bank
2 Ranjit Kaur Female 41
3 Raj Kaur Female 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3370 Sukhwinder Singh 13/05/2011~~18/05/2011~~6 6
2 6504 24/05/2011~~29/05/2011~~6 6
3 6606 01/06/2011~~06/06/2011~~6 6
4 20188 08/06/2011~~13/06/2011~~6 6
5 149539 26/11/2022~~05/12/2022~~10 9
6 160939 08/12/2022~~17/12/2022~~10 9
7 171398 30/12/2022~~08/01/2023~~10 9
8 185290 20/01/2023~~29/01/2023~~10 9
9 225220 20/11/2023~~29/11/2023~~10 9
10 299452 Ranjit Kaur 02/01/2024~~10/01/2024~~9 8
11 299442 Sukhwinder Singh 02/01/2024~~10/01/2024~~9 8
12 334136 Ranjit Kaur 24/01/2024~~02/02/2024~~10 9
13 334135 Sukhwinder Singh 24/01/2024~~02/02/2024~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3370 Sukhwinder Singh 13/05/2011~~18/05/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
2 6504 24/05/2011~~29/05/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
3 6606 01/06/2011~~06/06/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
4 20188 08/06/2011~~13/06/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
5 149539 26/11/2022~~05/12/2022~~10 9 Purana Waryah Renovation of Pond Part 2 (2620008048/WH/9989020134)
6 160939 08/12/2022~~17/12/2022~~10 9 Purana Waryah Renovation of Pond Part 2 (2620008048/WH/9989020134)
7 171398 30/12/2022~~08/01/2023~~10 9 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458)
8 185290 20/01/2023~~29/01/2023~~10 9 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458)
9 225220 20/11/2023~~29/11/2023~~10 9 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
10 299452 Ranjit Kaur 02/01/2024~~10/01/2024~~9 8 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
11 299442 Sukhwinder Singh 02/01/2024~~10/01/2024~~9 8 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
12 334136 Ranjit Kaur 24/01/2024~~02/02/2024~~10 9 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
13 334135 Sukhwinder Singh 24/01/2024~~02/02/2024~~10 9 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)

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 Sukhwinder Singh 13/05/2011 5 Waryah Purana( Bram Work) (2620008048/RC/11935) 103 615 0
2 Sukhwinder Singh 24/05/2011 6 Waryah Purana( Bram Work) (2620008048/RC/11935) 187 738 0
3 Sukhwinder Singh 01/06/2011 6 Waryah Purana( Bram Work) (2620008048/RC/11935) 235 738 0
4 Sukhwinder Singh 08/06/2011 6 Waryah Purana( Bram Work) (2620008048/RC/11935) 294 738 0
Sub Total FY 1112 23 2829 0
5 Sukhwinder Singh 30/12/2022 6 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458) 2156 1692 0
Sub Total FY 2223 6 1692 0
6 Sukhwinder Singh 20/11/2023 1 Waryah Purane Plantation 400 Plants (2620008048/DP/126565) 2185 303 0
Sub Total FY 2324 1 303 0