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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-036-001/125 Family Id: 125
Name of Head of Household: Mukhtar Singh
Name of Father/Husband: Thakur Singh
Category: SC
Date of Registration: 1/4/2010
Address:
Villages:
Panchayat: PAKHOPURA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtar Singh Male 35 Punjab & Sind Bank
2 Savinder Kaur Female 30 HDFC


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 13496 Mukhtar Singh 26/03/2010~~31/03/2010~~6 6
2 2148 25/05/2012~~30/05/2012~~6 6
3 28196 03/03/2014~~10/03/2014~~8 7
4 26448 07/12/2015~~11/12/2015~~5 5
5 28333 29/08/2017~~05/09/2017~~8 8
6 34053 15/09/2017~~23/09/2017~~9 8
7 15928 27/05/2022~~03/06/2022~~8 7
8 52465 Savinder Kaur 13/07/2022~~19/07/2022~~7 6
9 57752 21/07/2022~~27/07/2022~~7 6
10 63874 Mukhtar Singh 28/07/2022~~03/08/2022~~7 6
11 63875 Savinder Kaur 28/07/2022~~03/08/2022~~7 6
12 71098 08/08/2022~~08/08/2022~~1 1
13 72766 Mukhtar Singh 11/08/2022~~18/08/2022~~8 7
14 72767 Savinder Kaur 11/08/2022~~18/08/2022~~8 7
15 77787 Mukhtar Singh 19/08/2022~~26/08/2022~~8 7
16 77788 Savinder Kaur 19/08/2022~~26/08/2022~~8 7
17 214870 Mukhtar Singh 17/11/2023~~26/11/2023~~10 9
18 214871 Savinder Kaur 17/11/2023~~26/11/2023~~10 9
19 234891 Mukhtar Singh 28/11/2023~~07/12/2023~~10 9
20 234892 Savinder Kaur 28/11/2023~~07/12/2023~~10 9
21 260240 Mukhtar Singh 12/12/2023~~21/12/2023~~10 9
22 260241 Savinder Kaur 12/12/2023~~21/12/2023~~10 9
23 286672 Mukhtar Singh 29/12/2023~~31/12/2023~~3 3
24 286673 Savinder Kaur 29/12/2023~~31/12/2023~~3 3
25 298275 Mukhtar Singh 03/01/2024~~12/01/2024~~10 9
26 298276 Savinder Kaur 03/01/2024~~12/01/2024~~10 9
27 341025 30/01/2024~~08/02/2024~~10 9

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 13496 Mukhtar Singh 26/03/2010~~31/03/2010~~6 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821)
2 2148 25/05/2012~~30/05/2012~~6 6 Pakhopura (Bram Work) (2620008036/RC/15081)
3 28196 03/03/2014~~10/03/2014~~8 7 Pakhopura (Bram Work) (2620008036/RC/15081)
4 26448 07/12/2015~~11/12/2015~~5 5 (Pakhopur) New Desilting of Pond (2620008036/WH/26406)
5 28333 29/08/2017~~05/09/2017~~8 8 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
6 34053 15/09/2017~~23/09/2017~~9 8 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
7 15928 27/05/2022~~03/06/2022~~8 7 Renovation of Pond village Pakhopur (2620008036/WH/95036)
8 52465 Savinder Kaur 13/07/2022~~19/07/2022~~7 6 Renovation of Pond village Pakhopur (2620008036/WH/95036)
9 57752 21/07/2022~~27/07/2022~~7 6 Renovation of Pond Pakhopura (2620008036/WH/9989010278)
10 63874 Mukhtar Singh 28/07/2022~~03/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
11 63875 Savinder Kaur 28/07/2022~~03/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
12 71098 08/08/2022~~08/08/2022~~1 1 PLANTATION IN COMMON PLACES OF VILLAGE BATHAL SEHJA SINGH (2620008001/DP/84988)
13 72766 Mukhtar Singh 11/08/2022~~18/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
14 72767 Savinder Kaur 11/08/2022~~18/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
15 77787 Mukhtar Singh 19/08/2022~~26/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
16 77788 Savinder Kaur 19/08/2022~~26/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053866 (2620008036/IF/IAY/14816)
17 214870 Mukhtar Singh 17/11/2023~~26/11/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
18 214871 Savinder Kaur 17/11/2023~~26/11/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
19 234891 Mukhtar Singh 28/11/2023~~07/12/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
20 234892 Savinder Kaur 28/11/2023~~07/12/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
21 260240 Mukhtar Singh 12/12/2023~~21/12/2023~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
22 260241 Savinder Kaur 12/12/2023~~21/12/2023~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
23 286672 Mukhtar Singh 29/12/2023~~31/12/2023~~3 3 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
24 286673 Savinder Kaur 29/12/2023~~31/12/2023~~3 3 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
25 298275 Mukhtar Singh 03/01/2024~~12/01/2024~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
26 298276 Savinder Kaur 03/01/2024~~12/01/2024~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
27 341025 30/01/2024~~08/02/2024~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)

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 Mukhtar Singh 26/03/2010 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821) 119 738 0
Sub Total FY 0910 6 738 0
2 Mukhtar Singh 25/05/2012 5 Pakhopura (Bram Work) (2620008036/RC/15081) 6 830 0
Sub Total FY 1213 5 830 0
3 Mukhtar Singh 03/03/2014 6 Pakhopura (Bram Work) (2620008036/RC/15081) 162 1104 0
Sub Total FY 1314 6 1104 0
4 Mukhtar Singh 07/12/2015 5 (Pakhopur) New Desilting of Pond (2620008036/WH/26406) 54 1050 0
Sub Total FY 1516 5 1050 0
5 Mukhtar Singh 29/08/2017 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 131 1631 0
6 Mukhtar Singh 15/09/2017 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 176 1631 0
Sub Total FY 1718 14 3262 0
7 Mukhtar Singh 27/05/2022 6 Renovation of Pond village Pakhopur (2620008036/WH/95036) 237 1692 0
8 Savinder Kaur 13/07/2022 4 Renovation of Pond village Pakhopur (2620008036/WH/95036) 616 1128 0
9 Savinder Kaur 08/08/2022 1 PLANTATION IN COMMON PLACES OF VILLAGE BATHAL SEHJA SINGH (2620008001/DP/84988) 883 282 0
Sub Total FY 2223 11 3102 0