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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-008-001/584 Family Id: 584
Name of Head of Household: Sukhmander singh
Name of Father/Husband: Kaur singh
Category: SC
Date of Registration: 6/7/2021
Address:
Villages:
Panchayat: ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhmander singh Male 38 Punjab National Bank
2 Sukhpal kaur Female 31 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 307541 Sukhmander singh 18/01/2022~~24/01/2022~~7 6
2 307542 Sukhpal kaur 18/01/2022~~24/01/2022~~7 6
3 320158 Sukhmander singh 26/01/2022~~01/02/2022~~7 6
4 319694 Sukhpal kaur 26/01/2022~~01/02/2022~~7 6
5 326925 02/02/2022~~08/02/2022~~7 6
6 333773 Sukhmander singh 09/02/2022~~15/02/2022~~7 6
7 333774 Sukhpal kaur 09/02/2022~~15/02/2022~~7 6
8 50230 18/05/2022~~24/05/2022~~7 6
9 394242 10/01/2023~~16/01/2023~~7 6
10 435066 09/02/2023~~15/02/2023~~7 6
11 96761 03/06/2023~~09/06/2023~~7 6
12 144801 21/06/2023~~27/06/2023~~7 6
13 457164 08/02/2024~~14/02/2024~~7 6
14 65046 05/06/2024~~11/06/2024~~7 7
15 120466 20/07/2024~~26/07/2024~~7 7
16 160935 28/08/2024~~03/09/2024~~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 307541 Sukhmander singh 18/01/2022~~24/01/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685)
2 307542 Sukhpal kaur 18/01/2022~~24/01/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685)
3 320158 Sukhmander singh 26/01/2022~~01/02/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
4 319694 Sukhpal kaur 26/01/2022~~01/02/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
5 326925 02/02/2022~~08/02/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
6 333773 Sukhmander singh 09/02/2022~~15/02/2022~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
7 333774 Sukhpal kaur 09/02/2022~~15/02/2022~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
8 50230 18/05/2022~~24/05/2022~~7 6 Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala (2611005/LD/9989030366)
9 394242 10/01/2023~~16/01/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
10 435066 09/02/2023~~15/02/2023~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
11 96761 03/06/2023~~09/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
12 144801 21/06/2023~~27/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
13 457164 08/02/2024~~14/02/2024~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)
14 65046 05/06/2024~~11/06/2024~~7 7 Mtc of canal for inner sec of lined chl dis excee 10to50 cus pucca disty RD60620to75827 chk ruldu 24 (2611005/IC/115473)
15 120466 20/07/2024~~26/07/2024~~7 7 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)
16 160935 28/08/2024~~03/09/2024~~7 7 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)

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 Sukhpal kaur 18/01/2022 1 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685) 2878 269 0
2 Sukhpal kaur 02/02/2022 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686) 2989 1614 0
3 Sukhmander singh 09/02/2022 5 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824) 3044 1345 0
4 Sukhpal kaur 09/02/2022 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824) 3044 1614 0
Sub Total FY 2122 18 4842 0
5 Sukhpal kaur 10/01/2023 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849) 7998 1692 0
6 Sukhpal kaur 09/02/2023 4 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848) 8831 1128 0
Sub Total FY 2223 10 2820 0
7 Sukhpal kaur 03/06/2023 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770) 1727 1818 0
8 Sukhpal kaur 08/02/2024 2 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390) 8517 606 0
Sub Total FY 2324 8 2424 0
9 Sukhpal kaur 05/06/2024 6 Mtc of canal for inner sec of lined chl dis excee 10to50 cus pucca disty RD60620to75827 chk ruldu 24 (2611005/IC/115473) 819 1932 0
10 Sukhpal kaur 28/08/2024 5 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390) 2641 1610 0
Sub Total FY 2425 11 3542 0