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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-032-001/337-A Family Id: 337-A
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: JOGINDER SINGH
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: Kothe Hari Singh
Block: Jaitu
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 337-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 44 Punjab & Sind Bank
2 AMERJEET KAUR Female 42


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 149773 SUKHDEV SINGH 16/10/2020~~29/10/2020~~14 12
2 158814 02/11/2020~~08/11/2020~~7 6
3 164794 09/11/2020~~22/11/2020~~14 12
4 182942 25/11/2020~~29/11/2020~~5 5
5 191539 03/12/2020~~16/12/2020~~14 12
6 202539 17/12/2020~~30/12/2020~~14 12
7 221345 15/01/2021~~28/01/2021~~14 12
8 234810 02/02/2021~~22/02/2021~~21 18
9 244949 24/02/2021~~02/03/2021~~7 6
10 21683 18/05/2021~~31/05/2021~~14 12
11 38924 01/06/2021~~07/06/2021~~7 6
12 160340 20/11/2021~~26/11/2021~~7 6
13 169662 27/11/2021~~03/12/2021~~7 6
14 170310 04/12/2021~~10/12/2021~~7 6
15 20440 21/05/2022~~27/05/2022~~7 6
16 31282 28/05/2022~~03/06/2022~~7 6
17 50368 09/06/2022~~13/06/2022~~5 5
18 95323 11/08/2022~~24/08/2022~~14 12
19 110872 25/08/2022~~14/09/2022~~21 18
20 152490 13/10/2022~~19/10/2022~~7 6
21 169561 11/11/2022~~24/11/2022~~14 12
22 186537 25/11/2022~~08/12/2022~~14 12
23 199776 09/12/2022~~15/12/2022~~7 6
24 223944 02/01/2023~~15/01/2023~~14 12
25 229286 16/01/2023~~29/01/2023~~14 12
26 243571 03/02/2023~~09/02/2023~~7 6
27 253532 17/02/2023~~02/03/2023~~14 12
28 36433 23/05/2023~~05/06/2023~~14 12
29 65892 08/06/2023~~21/06/2023~~14 12
30 90087 01/07/2023~~07/07/2023~~7 6
31 95781 08/07/2023~~14/07/2023~~7 6
32 102477 16/07/2023~~22/07/2023~~7 6
33 109201 23/07/2023~~29/07/2023~~7 6
34 150647 04/09/2023~~10/09/2023~~7 6
35 162814 14/09/2023~~20/09/2023~~7 6
36 171940 23/09/2023~~29/09/2023~~7 6
37 177437 03/10/2023~~23/10/2023~~21 18
38 194454 24/10/2023~~13/11/2023~~21 18
39 211900 16/11/2023~~29/11/2023~~14 12
40 230270 30/11/2023~~20/12/2023~~21 18
41 252596 21/12/2023~~27/12/2023~~7 6
42 268067 05/01/2024~~09/01/2024~~5 5
43 304317 04/03/2024~~07/03/2024~~4 4
44 12696 24/04/2024~~30/04/2024~~7 7
45 18043 02/05/2024~~08/05/2024~~7 7
46 44060 29/05/2024~~04/06/2024~~7 7
47 62969 14/06/2024~~20/06/2024~~7 7
48 71441 08/07/2024~~14/07/2024~~7 7
49 101468 10/08/2024~~23/08/2024~~14 14
50 115758 24/08/2024~~06/09/2024~~14 14
51 129380 07/09/2024~~20/09/2024~~14 14

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 149773 SUKHDEV SINGH 16/10/2020~~29/10/2020~~14 12 Play Ground (K hari s )20-21 (2612007001/AV/9989001408)
2 158814 02/11/2020~~08/11/2020~~7 6 fieild channel 20-21 malla (2612006032/IC/49751)
3 164794 09/11/2020~~22/11/2020~~14 12 550 plants 20-21 k.hari.s (2612007/DP/101125)
4 182942 25/11/2020~~29/11/2020~~5 5 550 plants 20-21 k.hari.s (2612007/DP/101125)
5 191539 03/12/2020~~16/12/2020~~14 12 550 plants 20-21 malla khurd (2612006/DP/101123)
6 202539 17/12/2020~~30/12/2020~~14 12 550 plants 20-21 k.hari.s (2612007/DP/101125)
7 221345 15/01/2021~~28/01/2021~~14 12 550 plants 20-21 k.hari.s (2612007/DP/101125)
8 234810 02/02/2021~~22/02/2021~~21 18 Play Ground (K hari s )20-21 (2612007001/AV/9989001408)
9 244949 24/02/2021~~02/03/2021~~7 6 pond 20-21 malla khurd (2612006103/WH/93244)
10 21683 18/05/2021~~31/05/2021~~14 12 field channel 21-22 k hari singh (2612007001/IC/89091)
11 38924 01/06/2021~~07/06/2021~~7 6 field channel 21-22 k hari singh (2612007001/IC/89091)
12 160340 20/11/2021~~26/11/2021~~7 6 field channel 21-22 malla (2612006032/IC/89134)
13 169662 27/11/2021~~03/12/2021~~7 6 field channel 21-22 malla (2612006032/IC/89134)
14 170310 04/12/2021~~10/12/2021~~7 6 mandeep s to harnek s 20-21 malla (2612006032/RC/9989024885)
15 20440 21/05/2022~~27/05/2022~~7 6 CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 (2612006/IC/96695)
16 31282 28/05/2022~~03/06/2022~~7 6 CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 (2612006/IC/96695)
17 50368 09/06/2022~~13/06/2022~~5 5 CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA BAJAKHANA 22/23 (2612006/IC/96700)
18 95323 11/08/2022~~24/08/2022~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
19 110872 25/08/2022~~14/09/2022~~21 18 field channel 22-23 kothe hari singh (2612007001/IC/94492)
20 152490 13/10/2022~~19/10/2022~~7 6 field channel 22-23 kothe hari singh (2612007001/IC/94492)
21 169561 11/11/2022~~24/11/2022~~14 12 CLEARENCE OF RAUNTA MALLA 22/23 (2612006/IC/100132)
22 186537 25/11/2022~~08/12/2022~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
23 199776 09/12/2022~~15/12/2022~~7 6 field channel 22-23 kothe hari singh (2612007001/IC/94492)
24 223944 02/01/2023~~15/01/2023~~14 12 road berm mandi board 22/23 Malla (2612006/RC/9989080379)
25 229286 16/01/2023~~29/01/2023~~14 12 CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 (2612006/IC/100134)
26 243571 03/02/2023~~09/02/2023~~7 6 field channel 22-23 kothe hari singh (2612007001/IC/94492)
27 253532 17/02/2023~~02/03/2023~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
28 36433 23/05/2023~~05/06/2023~~14 12 Road berm 23/24 Malla (2612006/RC/9989090734)
29 65892 08/06/2023~~21/06/2023~~14 12 field channel 23/24 kothe hari singh (2612007001/IC/102533)
30 90087 01/07/2023~~07/07/2023~~7 6 field channel 23/24 kothe hari singh (2612007001/IC/102533)
31 95781 08/07/2023~~14/07/2023~~7 6 field channel 23/24 kothe hari singh (2612007001/IC/102533)
32 102477 16/07/2023~~22/07/2023~~7 6 ROAD BERM MANDI BOARD 23/24 Village Malla (2612006/RC/9989091128)
33 109201 23/07/2023~~29/07/2023~~7 6 field channel 23/24 kothe hari singh (2612007001/IC/102533)
34 150647 04/09/2023~~10/09/2023~~7 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845)
35 162814 14/09/2023~~20/09/2023~~7 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845)
36 171940 23/09/2023~~29/09/2023~~7 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845)
37 177437 03/10/2023~~23/10/2023~~21 18 field channel 23/24 kothe hari singh (2612007001/IC/102533)
38 194454 24/10/2023~~13/11/2023~~21 18 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
39 211900 16/11/2023~~29/11/2023~~14 12 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
40 230270 30/11/2023~~20/12/2023~~21 18 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
41 252596 21/12/2023~~27/12/2023~~7 6 field channel 23/24 kothe hari singh (2612007001/IC/102533)
42 268067 05/01/2024~~09/01/2024~~5 5 field channel 23/24 kothe hari singh (2612007001/IC/102533)
43 304317 04/03/2024~~07/03/2024~~4 4 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
44 12696 24/04/2024~~30/04/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
45 18043 02/05/2024~~08/05/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
46 44060 29/05/2024~~04/06/2024~~7 7 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868)
47 62969 14/06/2024~~20/06/2024~~7 7 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868)
48 71441 08/07/2024~~14/07/2024~~7 7 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868)
49 101468 10/08/2024~~23/08/2024~~14 14 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348)
50 115758 24/08/2024~~06/09/2024~~14 14 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348)
51 129380 07/09/2024~~20/09/2024~~14 14 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348)

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 16/10/2020 6 Play Ground (K hari s )20-21 (2612007001/AV/9989001408) 223 1578 0
2 SUKHDEV SINGH 23/10/2020 6 Play Ground (K hari s )20-21 (2612007001/AV/9989001408) 225 1578 0
3 SUKHDEV SINGH 02/11/2020 6 fieild channel 20-21 malla (2612006032/IC/49751) 7504 1578 0
4 SUKHDEV SINGH 09/11/2020 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 241 1578 0
5 SUKHDEV SINGH 16/11/2020 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 242 1578 0
6 SUKHDEV SINGH 23/11/2020 4 550 plants 20-21 k.hari.s (2612007/DP/101125) 261 1052 0
7 SUKHDEV SINGH 03/12/2020 6 550 plants 20-21 malla khurd (2612006/DP/101123) 9015 1578 0
8 SUKHDEV SINGH 10/12/2020 6 550 plants 20-21 malla khurd (2612006/DP/101123) 9016 1578 0
9 SUKHDEV SINGH 17/12/2020 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 280 1578 0
10 SUKHDEV SINGH 24/12/2020 6 550 plants 20-21 k.hari.s (2612007/DP/101125) 282 1578 0
11 SUKHDEV SINGH 15/01/2021 5 550 plants 20-21 k.hari.s (2612007/DP/101125) 312 1315 0
12 SUKHDEV SINGH 22/01/2021 5 550 plants 20-21 k.hari.s (2612007/DP/101125) 313 1315 0
13 SUKHDEV SINGH 02/02/2021 6 Play Ground (K hari s )20-21 (2612007001/AV/9989001408) 341 1578 0
14 SUKHDEV SINGH 09/02/2021 6 Play Ground (K hari s )20-21 (2612007001/AV/9989001408) 343 1578 0
15 SUKHDEV SINGH 16/02/2021 6 Play Ground (K hari s )20-21 (2612007001/AV/9989001408) 345 1578 0
16 SUKHDEV SINGH 24/02/2021 6 pond 20-21 malla khurd (2612006103/WH/93244) 11744 1578 0
Sub Total FY 2021 92 24196 0
17 SUKHDEV SINGH 17/05/2021 5 field channel 21-22 k hari singh (2612007001/IC/89091) 27 1345 0
18 SUKHDEV SINGH 24/05/2021 6 field channel 21-22 k hari singh (2612007001/IC/89091) 28 1614 0
19 SUKHDEV SINGH 01/06/2021 6 field channel 21-22 k hari singh (2612007001/IC/89091) 49 1614 0
20 SUKHDEV SINGH 20/11/2021 6 field channel 21-22 malla (2612006032/IC/89134) 6056 1614 0
21 SUKHDEV SINGH 27/11/2021 5 field channel 21-22 malla (2612006032/IC/89134) 6321 1345 0
Sub Total FY 2122 28 7532 0
22 SUKHDEV SINGH 11/08/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 170 1692 0
23 SUKHDEV SINGH 18/08/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 174 1692 0
24 SUKHDEV SINGH 25/08/2022 5 field channel 22-23 kothe hari singh (2612007001/IC/94492) 241 1410 0
25 SUKHDEV SINGH 01/09/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 246 1692 0
26 SUKHDEV SINGH 08/09/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 251 1692 0
27 SUKHDEV SINGH 13/10/2022 5 field channel 22-23 kothe hari singh (2612007001/IC/94492) 302 1410 0
28 SUKHDEV SINGH 25/11/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 326 1692 0
29 SUKHDEV SINGH 02/12/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 329 1692 0
30 SUKHDEV SINGH 09/12/2022 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 357 1692 0
31 SUKHDEV SINGH 02/01/2023 6 road berm mandi board 22/23 Malla (2612006/RC/9989080379) 15875 1692 0
32 SUKHDEV SINGH 09/01/2023 6 road berm mandi board 22/23 Malla (2612006/RC/9989080379) 16102 1692 0
33 SUKHDEV SINGH 16/01/2023 6 CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 (2612006/IC/100134) 16293 1692 0
34 SUKHDEV SINGH 23/01/2023 6 CLEARANCE OF RAUNTA DISTY BAJA KHANA 22/23 (2612006/IC/100134) 16295 1692 0
35 SUKHDEV SINGH 03/02/2023 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 420 1692 0
36 SUKHDEV SINGH 17/02/2023 2 field channel 22-23 kothe hari singh (2612007001/IC/94492) 454 564 0
Sub Total FY 2223 84 23688 0
37 SUKHDEV SINGH 23/05/2023 6 Road berm 23/24 Malla (2612006/RC/9989090734) 2722 1818 0
38 SUKHDEV SINGH 30/05/2023 6 Road berm 23/24 Malla (2612006/RC/9989090734) 2726 1818 0
39 SUKHDEV SINGH 01/07/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 157 1818 0
40 SUKHDEV SINGH 16/07/2023 6 ROAD BERM MANDI BOARD 23/24 Village Malla (2612006/RC/9989091128) 7455 1818 0
41 SUKHDEV SINGH 23/07/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 202 1818 0
42 SUKHDEV SINGH 14/09/2023 3 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845) 304 909 0
43 SUKHDEV SINGH 23/09/2023 5 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845) 312 1515 0
44 SUKHDEV SINGH 03/10/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 334 1818 0
45 SUKHDEV SINGH 10/10/2023 4 field channel 23/24 kothe hari singh (2612007001/IC/102533) 339 1212 0
46 SUKHDEV SINGH 17/10/2023 5 field channel 23/24 kothe hari singh (2612007001/IC/102533) 343 1515 0
47 SUKHDEV SINGH 24/10/2023 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 383 1515 0
48 SUKHDEV SINGH 16/11/2023 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 421 1515 0
49 SUKHDEV SINGH 23/11/2023 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 424 1515 0
50 SUKHDEV SINGH 30/11/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 452 1818 0
51 SUKHDEV SINGH 07/12/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 457 1818 0
52 SUKHDEV SINGH 14/12/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 460 1818 0
53 SUKHDEV SINGH 21/12/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 477 1818 0
54 SUKHDEV SINGH 04/01/2024 2 field channel 23/24 kothe hari singh (2612007001/IC/102533) 495 606 0
55 SUKHDEV SINGH 04/03/2024 1 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 569 303 0
Sub Total FY 2324 95 28785 0
56 SUKHDEV SINGH 24/04/2024 5 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 7 1610 0
57 SUKHDEV SINGH 02/05/2024 6 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 11 1932 0
58 SUKHDEV SINGH 14/06/2024 6 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868) 3421 1932 0
59 SUKHDEV SINGH 10/08/2024 1 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 97 322 0
60 SUKHDEV SINGH 17/08/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 101 1932 0
61 SUKHDEV SINGH 24/08/2024 5 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 135 1610 0
62 SUKHDEV SINGH 31/08/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 140 1932 0
63 SUKHDEV SINGH 07/09/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 149 1932 0
64 SUKHDEV SINGH 14/09/2024 5 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Kothe hari singh (2612007001/IC/117348) 155 1610 0
Sub Total FY 2425 46 14812 0