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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/150 Family Id: 150
Name of Head of Household: Sukhwinder Singh
Name of Father/Husband: Bhag Singh
Category: SC
Date of Registration: 2/29/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
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 50 UCO 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 181489 Sukhwinder Singh 16/03/2016~~22/03/2016~~7 6
2 186332 23/03/2016~~31/03/2016~~9 8
3 4112 05/04/2016~~11/04/2016~~7 6
4 8885 12/04/2016~~18/04/2016~~7 6
5 12393 19/04/2016~~25/04/2016~~7 6
6 19059 26/04/2016~~02/05/2016~~7 6
7 28723 03/05/2016~~09/05/2016~~7 6
8 41236 11/05/2016~~17/05/2016~~7 6
9 57063 18/05/2016~~24/05/2016~~7 6
10 71332 25/05/2016~~31/05/2016~~7 6
11 99761 04/06/2016~~10/06/2016~~7 6
12 113328 11/06/2016~~17/06/2016~~7 6
13 133686 21/06/2016~~27/06/2016~~7 6
14 143588 28/06/2016~~03/07/2016~~6 6
15 160521 08/07/2016~~21/07/2016~~14 12
16 170832 01/08/2016~~07/08/2016~~7 6
17 200358 29/08/2016~~04/09/2016~~7 6
18 230749 02/11/2016~~08/11/2016~~7 6
19 237804 11/11/2016~~24/11/2016~~14 12
20 245623 05/12/2016~~18/12/2016~~14 12
21 253590 19/12/2016~~25/12/2016~~7 6
22 260720 26/12/2016~~08/01/2017~~14 12
23 36813 16/05/2017~~22/05/2017~~7 6
24 53220 23/05/2017~~29/05/2017~~7 6
25 66439 30/05/2017~~05/06/2017~~7 6
26 92495 08/06/2017~~14/06/2017~~7 6
27 256630 16/08/2019~~22/08/2019~~7 6
28 284260 07/09/2019~~11/09/2019~~5 5
29 268898 21/09/2020~~27/09/2020~~7 6
30 425102 27/01/2021~~02/02/2021~~7 6
31 433642 03/02/2021~~09/02/2021~~7 6
32 442580 10/02/2021~~16/02/2021~~7 6
33 452503 18/02/2021~~26/02/2021~~9 8
34 458615 28/02/2021~~04/03/2021~~5 5
35 71471 19/05/2023~~25/05/2023~~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 181489 Sukhwinder Singh 16/03/2016~~22/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
2 186332 23/03/2016~~31/03/2016~~9 8 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
3 4112 05/04/2016~~11/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
4 8885 12/04/2016~~18/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
5 12393 19/04/2016~~25/04/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
6 19059 26/04/2016~~02/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
7 28723 03/05/2016~~09/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
8 41236 11/05/2016~~17/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
9 57063 18/05/2016~~24/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
10 71332 25/05/2016~~31/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
11 99761 04/06/2016~~10/06/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
12 113328 11/06/2016~~17/06/2016~~7 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842)
13 133686 21/06/2016~~27/06/2016~~7 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842)
14 143588 28/06/2016~~03/07/2016~~6 6 panchayat ghar kalakh(2015-16) (2604010025/OP/6842)
15 160521 08/07/2016~~21/07/2016~~14 14 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
16 170832 01/08/2016~~07/08/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
17 200358 29/08/2016~~04/09/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
18 230749 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
19 237804 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
20 245623 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
21 253590 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
22 260720 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
23 36813 16/05/2017~~22/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
24 53220 23/05/2017~~29/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
25 66439 30/05/2017~~05/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
26 92495 08/06/2017~~14/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
27 256630 16/08/2019~~22/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
28 284260 07/09/2019~~11/09/2019~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
29 268898 21/09/2020~~27/09/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
30 425102 27/01/2021~~02/02/2021~~7 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
31 433642 03/02/2021~~09/02/2021~~7 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
32 442580 10/02/2021~~16/02/2021~~7 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
33 452503 18/02/2021~~26/02/2021~~9 8 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
34 458615 28/02/2021~~04/03/2021~~5 5 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
35 71471 19/05/2023~~25/05/2023~~7 6 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888)

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 16/03/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 701 1260 0
2 Sukhwinder Singh 23/03/2016 8 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 720 1680 0
Sub Total FY 1516 14 2940 0
3 Sukhwinder Singh 05/04/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 11 1308 0
4 Sukhwinder Singh 26/04/2016 1 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 65 218 0
5 Sukhwinder Singh 03/05/2016 3 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 81 654 0
6 Sukhwinder Singh 11/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 127 1308 0
7 Sukhwinder Singh 18/05/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 153 1308 0
8 Sukhwinder Singh 25/05/2016 4 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 181 872 0
9 Sukhwinder Singh 04/06/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 222 1308 0
10 Sukhwinder Singh 11/06/2016 4 panchayat ghar kalakh(2015-16) (2604010025/OP/6842) 252 872 0
11 Sukhwinder Singh 21/06/2016 2 panchayat ghar kalakh(2015-16) (2604010025/OP/6842) 297 436 0
12 Sukhwinder Singh 02/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1308 0
13 Sukhwinder Singh 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
14 Sukhwinder Singh 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
15 Sukhwinder Singh 05/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 646 872 0
16 Sukhwinder Singh 12/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1308 0
Sub Total FY 1617 66 14388 0
17 Sukhwinder Singh 07/09/2019 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 873 964 0
Sub Total FY 1920 4 964 0
18 Sukhwinder Singh 21/09/2020 2 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531) 1387 526 0
19 Sukhwinder Singh 03/02/2021 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2670 1578 0
20 Sukhwinder Singh 10/02/2021 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2736 1578 0
21 Sukhwinder Singh 18/02/2021 5 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2816 1315 0
22 Sukhwinder Singh 27/02/2021 3 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2862 789 0
Sub Total FY 2021 22 5786 0
23 Sukhwinder Singh 19/05/2023 4 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888) 516 1212 0
Sub Total FY 2324 4 1212 0