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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-154-001/222 Family Id: 222
Name of Head of Household: Karnail singh
Name of Father/Husband: Sadhu ram
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: Patti Sansarpur
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karnail singh Male 45 Punjab Gramin 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 155239 Karnail singh 16/10/2020~~30/10/2020~~15 13
2 169431 02/11/2020~~16/11/2020~~15 13
3 185763 17/11/2020~~30/11/2020~~14 12
4 212654 16/12/2020~~30/12/2020~~15 13
5 226523 01/01/2021~~15/01/2021~~15 13
6 242060 16/01/2021~~30/01/2021~~15 13
7 259892 01/02/2021~~15/02/2021~~15 13
8 278374 16/02/2021~~26/02/2021~~11 10
9 33867 06/05/2021~~20/05/2021~~15 13
10 54534 01/06/2021~~15/06/2021~~15 13
11 106748 17/09/2021~~01/10/2021~~15 13
12 189766 18/12/2021~~29/12/2021~~12 11

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 155239 Karnail singh 16/10/2020~~30/10/2020~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
2 169431 02/11/2020~~16/11/2020~~15 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
3 185763 17/11/2020~~30/11/2020~~14 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429)
4 212654 16/12/2020~~30/12/2020~~15 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
5 226523 01/01/2021~~15/01/2021~~15 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)
6 242060 16/01/2021~~30/01/2021~~15 13 Plantation work at hilly area(makowal) (2607001087/DP/106431)
7 259892 01/02/2021~~15/02/2021~~15 13 Plantation work at hilly area(makowal) (2607001087/DP/106431)
8 278374 16/02/2021~~26/02/2021~~11 10 Plantation work at hilly area(makowal) (2607001087/DP/106431)
9 33867 06/05/2021~~20/05/2021~~15 13 Rural connectivity(Patti sansarpur SVC2) (2607001154/RC/9989028606)
10 54534 01/06/2021~~15/06/2021~~15 13 Patti Sansarpur Chak Dam (2607001154/FP/9989033990)
11 106748 17/09/2021~~01/10/2021~~15 13 Patti Sansarpur Chak Dam (2607001154/FP/9989033990)
12 189766 18/12/2021~~29/12/2021~~12 11 Renovation of Pond Patti sansarpur (2607001154/WH/9989017251)

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 Karnail singh 16/10/2020 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 6149 3419 0
2 Karnail singh 02/11/2020 13 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 6680 3419 0
3 Karnail singh 17/11/2020 12 Plantation work at hilly area(sansarpur) (2607001125/DP/106429) 7110 3156 0
4 Karnail singh 16/12/2020 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 8098 3419 0
5 Karnail singh 01/01/2021 13 Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729) 8509 3419 0
6 Karnail singh 16/01/2021 13 Plantation work at hilly area(makowal) (2607001087/DP/106431) 8830 3419 0
7 Karnail singh 01/02/2021 13 Plantation work at hilly area(makowal) (2607001087/DP/106431) 9206 3419 0
8 Karnail singh 16/02/2021 10 Plantation work at hilly area(makowal) (2607001087/DP/106431) 9423 2630 0
Sub Total FY 2021 100 26300 0
9 Karnail singh 06/05/2021 13 Rural connectivity(Patti sansarpur SVC2) (2607001154/RC/9989028606) 409 3497 0
10 Karnail singh 01/06/2021 13 Patti Sansarpur Chak Dam (2607001154/FP/9989033990) 922 3497 0
11 Karnail singh 17/09/2021 12 Patti Sansarpur Chak Dam (2607001154/FP/9989033990) 1731 3228 0
12 Karnail singh 18/12/2021 12 Renovation of Pond Patti sansarpur (2607001154/WH/9989017251) 2807 3228 0
Sub Total FY 2122 50 13450 0