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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-006-001/296-A Family Id: 296-A
Name of Head of Household: Sukhjit Kaur
Name of Father/Husband: Balwinder Singh
Category: SC
Date of Registration: 6/12/2012
Address:
Villages:
Panchayat: Chananwal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 296-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhjit Kaur Female 47 State Bank of India
2 Gurdeep Kaur Female 65 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 18860 Sukhjit Kaur 13/09/2013~~12/10/2013~~30 26
2 31266 21/10/2013~~18/11/2013~~29 25
3 52849 21/02/2014~~09/03/2014~~17 15
4 56498 10/03/2014~~31/03/2014~~22 19
5 1346 Gurdeep Kaur 04/04/2016~~18/04/2016~~15 13
6 1374 Sukhjit Kaur 04/04/2016~~18/04/2016~~15 13
7 5658 Gurdeep Kaur 27/04/2016~~13/05/2016~~17 15
8 5659 Sukhjit Kaur 27/04/2016~~13/05/2016~~17 15
9 19348 Gurdeep Kaur 20/05/2016~~05/06/2016~~17 15
10 19349 Sukhjit Kaur 20/05/2016~~05/06/2016~~17 15
11 69290 Gurdeep Kaur 08/10/2019~~18/10/2019~~11 10
12 80804 17/09/2020~~24/09/2020~~8 7
13 80806 Sukhjit Kaur 17/09/2020~~24/09/2020~~8 7
14 34531 03/06/2023~~09/06/2023~~7 6
15 107113 26/08/2023~~02/09/2023~~8 7
16 111710 05/09/2023~~12/09/2023~~8 7
17 162846 29/11/2023~~03/12/2023~~5 5
18 15523 11/05/2024~~18/05/2024~~8 8
19 21455 21/05/2024~~27/05/2024~~7 7
20 27399 03/06/2024~~10/06/2024~~8 8
21 33434 12/06/2024~~19/06/2024~~8 8

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 18860 Sukhjit Kaur 13/09/2013~~12/10/2013~~30 26 Sardkan di safai (2621002006/RC/23174)
2 31266 21/10/2013~~18/11/2013~~29 25 Sardkan di safai (2621002006/RC/23174)
3 52849 21/02/2014~~09/03/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
4 56498 10/03/2014~~31/03/2014~~22 19 Drain Di Safai (2621002006/FP/2886)
5 1346 Gurdeep Kaur 04/04/2016~~18/04/2016~~15 13 Chhapar Di Safai (2621002006/WC/5474)
6 1374 Sukhjit Kaur 04/04/2016~~18/04/2016~~15 13 Chhapar Di Safai (2621002006/WC/5474)
7 5658 Gurdeep Kaur 27/04/2016~~13/05/2016~~17 15 Chhapar Di Safai (2621002006/WC/5474)
8 5659 Sukhjit Kaur 27/04/2016~~13/05/2016~~17 15 Chhapar Di Safai (2621002006/WC/5474)
9 19348 Gurdeep Kaur 20/05/2016~~05/06/2016~~17 15 suye di safai (2621002006/IC/15724)
10 19349 Sukhjit Kaur 20/05/2016~~05/06/2016~~17 15 suye di safai (2621002006/IC/15724)
11 69290 Gurdeep Kaur 08/10/2019~~18/10/2019~~11 10 Flood Control (2621002006/FP/8403)
12 80804 17/09/2020~~24/09/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002006/IC/50869)
13 80806 Sukhjit Kaur 17/09/2020~~24/09/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002006/IC/50869)
14 34531 03/06/2023~~09/06/2023~~7 6 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002006/FP/9989037020)
15 107113 26/08/2023~~02/09/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)
16 111710 05/09/2023~~12/09/2023~~8 7 External,internal and jungle Clearance of Tallewal Drain RD 14000-105000 at vill. Chananwal 2023-24 (2621002006/FP/9989037803)
17 162846 29/11/2023~~03/12/2023~~5 5 Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002006/IC/110690)
18 15523 11/05/2024~~18/05/2024~~8 8 Jungle clearance From banks and make banks moterable at village chananwal (2621002006/IC/114826)
19 21455 21/05/2024~~27/05/2024~~7 7 New Plantation in village Bihla khurd 2022-23 (2621002004/DP/126251)
20 27399 03/06/2024~~10/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002004/FP/9989038828)
21 33434 12/06/2024~~19/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002004/FP/9989038828)

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 Sukhjit Kaur 13/09/2013 4 Sardkan di safai (2621002006/RC/23174) 2013065 736 0
2 Sukhjit Kaur 30/09/2013 5 Sardkan di safai (2621002006/RC/23174) 2013089 920 0
3 Sukhjit Kaur 05/10/2013 8 Sardkan di safai (2621002006/RC/23174) 2013090 1472 0
4 Sukhjit Kaur 21/10/2013 11 Sardkan di safai (2621002006/RC/23174) 2013133 2024 0
5 Sukhjit Kaur 21/02/2014 12 Drain Di Safai (2621002006/FP/2886) 2013284 2208 0
6 Sukhjit Kaur 10/03/2014 5 Drain Di Safai (2621002006/FP/2886) 2013319 920 0
7 Sukhjit Kaur 20/03/2014 2 Drain Di Safai (2621002006/FP/2886) 2013355 368 0
8 Sukhjit Kaur 27/03/2014 2 Drain Di Safai (2621002006/FP/2886) 2013374 368 0
Sub Total FY 1314 49 9016 0
9 Gurdeep Kaur 04/04/2016 8 Chhapar Di Safai (2621002006/WC/5474) 2 1744 0
10 Gurdeep Kaur 27/04/2016 14 Chhapar Di Safai (2621002006/WC/5474) 8 3052 0
11 Sukhjit Kaur 27/04/2016 12 Chhapar Di Safai (2621002006/WC/5474) 8 2616 0
12 Gurdeep Kaur 21/05/2016 11 suye di safai (2621002006/IC/15724) 49 2398 0
13 Sukhjit Kaur 21/05/2016 6 suye di safai (2621002006/IC/15724) 49 1308 0
Sub Total FY 1617 51 11118 0
14 Sukhjit Kaur 03/06/2023 1 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002006/FP/9989037020) 1168 303 0
15 Sukhjit Kaur 26/08/2023 3 Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704) 3163 909 0
16 Sukhjit Kaur 05/09/2023 7 External,internal and jungle Clearance of Tallewal Drain RD 14000-105000 at vill. Chananwal 2023-24 (2621002006/FP/9989037803) 3344 2121 0
Sub Total FY 2324 11 3333 0
17 Sukhjit Kaur 11/05/2024 7 Jungle clearance From banks and make banks moterable at village chananwal (2621002006/IC/114826) 475 2254 0
18 Sukhjit Kaur 20/05/2024 5 New Plantation in village Bihla khurd 2022-23 (2621002004/DP/126251) 733 1610 0
19 Sukhjit Kaur 03/06/2024 6 Internal and Jungle Clearance of Tallewal Drain (2621002004/FP/9989038828) 883 1932 0
Sub Total FY 2425 18 5796 0