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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-007-001-001/5 Family Id: 5
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: SC
Date of Registration: 12/20/2020
Address:
Villages:
Panchayat: Kothe Hari Singh
Block: Jaitu
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 55 Punjab & Sind 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 29765 SUKHDEV SINGH 24/05/2021~~30/05/2021~~7 6
2 39077 01/06/2021~~07/06/2021~~7 6
3 152491 13/10/2022~~26/10/2022~~14 12
4 186508 25/11/2022~~08/12/2022~~14 12
5 242085 01/02/2023~~28/02/2023~~28 24
6 263982 04/03/2023~~10/03/2023~~7 6
7 174413 26/09/2023~~02/10/2023~~7 6
8 177411 03/10/2023~~23/10/2023~~21 18
9 219249 23/11/2023~~29/11/2023~~7 6
10 230371 30/11/2023~~06/12/2023~~7 6
11 241875 09/12/2023~~15/12/2023~~7 6
12 247609 16/12/2023~~22/12/2023~~7 6
13 257022 27/12/2023~~30/12/2023~~4 4
14 261109 31/12/2023~~06/01/2024~~7 6
15 280686 24/01/2024~~30/01/2024~~7 6
16 283884 31/01/2024~~06/02/2024~~7 6
17 287657 07/02/2024~~13/02/2024~~7 6
18 291722 14/02/2024~~20/02/2024~~7 6
19 296312 21/02/2024~~27/02/2024~~7 6
20 301803 28/02/2024~~05/03/2024~~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 29765 SUKHDEV SINGH 24/05/2021~~30/05/2021~~7 6 field channel 21-22 k hari singh (2612007001/IC/89091)
2 39077 01/06/2021~~07/06/2021~~7 6 field channel 21-22 k hari singh (2612007001/IC/89091)
3 152491 13/10/2022~~26/10/2022~~14 12 plantaion 22-23 malla (2612006032/DP/GIS/20798)
4 186508 25/11/2022~~08/12/2022~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
5 242085 01/02/2023~~28/02/2023~~28 24 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472)
6 263982 04/03/2023~~10/03/2023~~7 6 KACHA PATH 22-23 MALLA KHURD (2612006103/RC/9989067298)
7 174413 26/09/2023~~02/10/2023~~7 6 field channel 23/24 malla khurd (2612006103/IC/102546)
8 177411 03/10/2023~~23/10/2023~~21 18 field channel 23/24 malla khurd (2612006103/IC/102546)
9 219249 23/11/2023~~29/11/2023~~7 6 playground 21-22 malla khurd (2612006103/AV/9989028778)
10 230371 30/11/2023~~06/12/2023~~7 6 playground 21-22 malla khurd (2612006103/AV/9989028778)
11 241875 09/12/2023~~15/12/2023~~7 6 playground 21-22 malla khurd (2612006103/AV/9989028778)
12 247609 16/12/2023~~22/12/2023~~7 6 kacha path 23/24 malla khurd (2612006103/RC/GIS/22855)
13 257022 27/12/2023~~30/12/2023~~4 4 Sanja Jal Talab 23/24 Malla khurd (2612006103/WH/GIS/25676)
14 261109 31/12/2023~~06/01/2024~~7 6 Sanja Jal Talab 23/24 Malla khurd (2612006103/WH/GIS/25676)
15 280686 24/01/2024~~30/01/2024~~7 6 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)
16 283884 31/01/2024~~06/02/2024~~7 6 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)
17 287657 07/02/2024~~13/02/2024~~7 6 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)
18 291722 14/02/2024~~20/02/2024~~7 6 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)
19 296312 21/02/2024~~27/02/2024~~7 6 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213)
20 301803 28/02/2024~~05/03/2024~~7 7 park maintenance/ renovation 21-22 mallla khurd (2612006103/LD/9989021507)

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 SUKHDEV SINGH 24/05/2021 6 field channel 21-22 k hari singh (2612007001/IC/89091) 30 1614 0
2 SUKHDEV SINGH 01/06/2021 6 field channel 21-22 k hari singh (2612007001/IC/89091) 51 1614 0
Sub Total FY 2122 12 3228 0
3 SUKHDEV SINGH 13/10/2022 2 plantaion 22-23 malla (2612006032/DP/GIS/20798) 11208 564 0
4 SUKHDEV SINGH 20/10/2022 2 plantaion 22-23 malla (2612006032/DP/GIS/20798) 11209 564 0
5 SUKHDEV SINGH 25/11/2022 2 field channel 22-23 kothe hari singh (2612007001/IC/94492) 327 564 0
6 SUKHDEV SINGH 01/02/2023 5 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17177 1410 0
7 SUKHDEV SINGH 08/02/2023 5 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17252 1410 0
8 SUKHDEV SINGH 15/02/2023 3 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17260 846 0
9 SUKHDEV SINGH 22/02/2023 4 FIELD CHANNEL 22-23 MALLA (2612006032/IC/94472) 17267 1128 0
Sub Total FY 2223 23 6486 0
10 SUKHDEV SINGH 26/09/2023 4 field channel 23/24 malla khurd (2612006103/IC/102546) 12516 1212 0
11 SUKHDEV SINGH 03/10/2023 2 field channel 23/24 malla khurd (2612006103/IC/102546) 12778 606 0
12 SUKHDEV SINGH 10/10/2023 5 field channel 23/24 malla khurd (2612006103/IC/102546) 12780 1515 0
13 SUKHDEV SINGH 17/10/2023 1 field channel 23/24 malla khurd (2612006103/IC/102546) 12787 303 0
14 SUKHDEV SINGH 16/12/2023 3 kacha path 23/24 malla khurd (2612006103/RC/GIS/22855) 16878 909 0
15 SUKHDEV SINGH 27/12/2023 4 Sanja Jal Talab 23/24 Malla khurd (2612006103/WH/GIS/25676) 17506 1212 0
16 SUKHDEV SINGH 31/12/2023 3 Sanja Jal Talab 23/24 Malla khurd (2612006103/WH/GIS/25676) 17772 909 0
17 SUKHDEV SINGH 23/01/2024 4 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213) 19328 1212 0
18 SUKHDEV SINGH 30/01/2024 5 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213) 19495 1515 0
19 SUKHDEV SINGH 06/02/2024 4 Clearance of dayalpura drain 23/24 Malla khurd (2612006/FP/9989037213) 19792 1212 0
Sub Total FY 2324 35 10605 0