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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/338 Family Id: 338
Name of Head of Household: Sukhchain singh
Name of Father/Husband: Bhawani parshad
Category: OTH
Date of Registration: 11/21/2022
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhchain singh Male 30 Punjab National Bank
2 Manpreet Kaur Female 24 Punjab National 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 141450 Manpreet Kaur 24/11/2022~~30/11/2022~~7 6
2 141449 Sukhchain singh 24/11/2022~~30/11/2022~~7 6
3 145909 Manpreet Kaur 06/12/2022~~12/12/2022~~7 6
4 145908 Sukhchain singh 06/12/2022~~12/12/2022~~7 6
5 65189 29/06/2023~~05/07/2023~~7 6
6 70672 Manpreet Kaur 06/07/2023~~12/07/2023~~7 6
7 70680 Sukhchain singh 06/07/2023~~12/07/2023~~7 6
8 79046 Manpreet Kaur 15/07/2023~~21/07/2023~~7 6
9 79193 Sukhchain singh 15/07/2023~~21/07/2023~~7 6
10 91638 01/08/2023~~04/08/2023~~4 4
11 117321 09/09/2023~~15/09/2023~~7 6
12 128630 Manpreet Kaur 24/09/2023~~30/09/2023~~7 6
13 128629 Sukhchain singh 24/09/2023~~30/09/2023~~7 6
14 159920 25/11/2023~~01/12/2023~~7 6
15 166897 Manpreet Kaur 05/12/2023~~11/12/2023~~7 6
16 166896 Sukhchain singh 05/12/2023~~11/12/2023~~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 141450 Manpreet Kaur 24/11/2022~~30/11/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)
2 141449 Sukhchain singh 24/11/2022~~30/11/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)
3 145909 Manpreet Kaur 06/12/2022~~12/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)
4 145908 Sukhchain singh 06/12/2022~~12/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)
5 65189 29/06/2023~~05/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
6 70672 Manpreet Kaur 06/07/2023~~12/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
7 70680 Sukhchain singh 06/07/2023~~12/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
8 79046 Manpreet Kaur 15/07/2023~~21/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
9 79193 Sukhchain singh 15/07/2023~~21/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
10 91638 01/08/2023~~04/08/2023~~4 4 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
11 117321 09/09/2023~~15/09/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
12 128630 Manpreet Kaur 24/09/2023~~30/09/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
13 128629 Sukhchain singh 24/09/2023~~30/09/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
14 159920 25/11/2023~~01/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)
15 166897 Manpreet Kaur 05/12/2023~~11/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)
16 166896 Sukhchain singh 05/12/2023~~11/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)

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 Manpreet Kaur 06/12/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290) 6414 1128 0
2 Sukhchain singh 06/12/2022 6 Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290) 6414 1692 0
Sub Total FY 2223 10 2820 0
3 Sukhchain singh 29/06/2023 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 2801 1818 0
4 Manpreet Kaur 06/07/2023 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3040 1818 0
5 Sukhchain singh 06/07/2023 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3040 1818 0
6 Manpreet Kaur 15/07/2023 5 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3391 1515 0
7 Sukhchain singh 15/07/2023 5 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3391 1515 0
8 Sukhchain singh 01/08/2023 1 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3918 303 0
9 Sukhchain singh 09/09/2023 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 4933 1818 0
10 Manpreet Kaur 24/09/2023 3 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 5475 909 0
11 Sukhchain singh 24/09/2023 3 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 5475 909 0
12 Sukhchain singh 25/11/2023 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510) 7009 1212 0
13 Manpreet Kaur 05/12/2023 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510) 7276 1515 0
14 Sukhchain singh 05/12/2023 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510) 7275 1818 0
Sub Total FY 2324 56 16968 0