Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-057-001/379
Family Id:
379
Name of Head of Household:
Sukhwinder Singh
Name of Father/Husband:
Dalbir Singh
Category:
OTH
Date of Registration:
5/18/2022
Address:
Villages:
Panchayat:
SAHALA CHACK
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
379
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhwinder Singh
Male
36
State Bank of India
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
29015
Sukhwinder Singh
26/05/2022~~01/06/2022~~7
6
2
45581
09/06/2022~~15/06/2022~~7
6
3
95170
01/08/2022~~07/08/2022~~7
6
4
101188
08/08/2022~~16/08/2022~~9
8
5
111490
18/08/2022~~24/08/2022~~7
6
6
129373
07/09/2022~~17/09/2022~~11
10
7
160018
30/10/2022~~06/11/2022~~8
7
8
187965
07/11/2022~~14/11/2022~~8
7
9
203538
17/11/2022~~23/11/2022~~7
6
10
209910
24/11/2022~~01/12/2022~~8
7
11
222756
05/12/2022~~11/12/2022~~7
6
12
230297
15/12/2022~~23/12/2022~~9
8
13
244623
24/12/2022~~30/12/2022~~7
6
14
307228
01/03/2023~~10/03/2023~~10
9
15
68246
31/05/2023~~06/06/2023~~7
6
16
106986
13/09/2024~~20/09/2024~~8
8
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
29015
Sukhwinder Singh
26/05/2022~~01/06/2022~~7
6
weed jala deela irregation Shala Chak (2601/IC/96879)
2
45581
09/06/2022~~15/06/2022~~7
6
weed jala deela irregation Shala Chak (2601/IC/96879)
3
95170
01/08/2022~~07/08/2022~~7
6
weed jala deela irregation Shala Chak (2601/IC/96879)
4
101188
08/08/2022~~16/08/2022~~9
8
irregation deparment (2601/IC/92079)
5
111490
18/08/2022~~24/08/2022~~7
6
cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
6
129373
07/09/2022~~17/09/2022~~11
10
weed jala deela irregation Shala Chak (2601/IC/96879)
7
160018
30/10/2022~~06/11/2022~~8
7
weed jala deela irregation Shala Chak (2601/IC/96879)
8
187965
07/11/2022~~14/11/2022~~8
7
cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
9
203538
17/11/2022~~23/11/2022~~7
6
cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
10
209910
24/11/2022~~01/12/2022~~8
7
cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
11
222756
05/12/2022~~11/12/2022~~7
6
cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
12
230297
15/12/2022~~23/12/2022~~9
8
cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
13
244623
24/12/2022~~30/12/2022~~7
6
cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
14
307228
01/03/2023~~10/03/2023~~10
9
cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
15
68246
31/05/2023~~06/06/2023~~7
6
irregation work dhidowal (2601/IC/103739)
16
106986
13/09/2024~~20/09/2024~~8
8
Irregation Weed Jungal Dhidowal (2601/IC/116705)
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
Sukhwinder Singh
01/08/2022
6
weed jala deela irregation Shala Chak (2601/IC/96879)
643
1692
0
2
Sukhwinder Singh
30/10/2022
7
weed jala deela irregation Shala Chak (2601/IC/96879)
1064
1974
0
3
Sukhwinder Singh
07/11/2022
7
cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
1279
1974
0
4
Sukhwinder Singh
18/11/2022
5
cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
1419
1410
0
5
Sukhwinder Singh
06/12/2022
6
cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
1595
1692
0
6
Sukhwinder Singh
24/12/2022
7
cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
1844
1974
0
Sub Total FY 2223
38
10716
0
7
Sukhwinder Singh
05/06/2023
2
irregation work dhidowal (2601/IC/103739)
738
606
0
Sub Total FY 2324
2
606
0
8
Sukhwinder Singh
13/09/2024
6
Irregation Weed Jungal Dhidowal (2601/IC/116705)
939
1932
0
Sub Total FY 2425
6
1932
0