Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-005-001/32 Family Id: 32
Name of Head of Household: Karaj Singh
Name of Father/Husband: Anokh Singh
Category: SC
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ARIF KE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 13314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karaj Singh Male 32 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 160107 Karaj Singh 26/07/2019~~04/08/2019~~10 9
2 505182 10/02/2020~~23/02/2020~~14 12
3 571917 12/03/2020~~21/03/2020~~10 9
4 123729 08/07/2020~~17/07/2020~~10 9
5 123081 03/06/2021~~10/06/2021~~8 7
6 615032 03/12/2022~~12/12/2022~~10 9
7 721130 11/01/2023~~21/01/2023~~11 10
8 815877 10/02/2023~~20/02/2023~~11 10
9 46101 20/04/2023~~30/04/2023~~11 10
10 84033 05/05/2023~~14/05/2023~~10 9
11 208041 06/06/2023~~20/06/2023~~15 13
12 449874 04/08/2023~~12/08/2023~~9 8
13 490491 16/08/2023~~25/08/2023~~10 9
14 962102 10/02/2024~~16/02/2024~~7 6
15 1005515 07/03/2024~~14/03/2024~~8 8
16 13671 11/04/2024~~17/04/2024~~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 160107 Karaj Singh 26/07/2019~~04/08/2019~~10 9 MAINTENANCE OF SAIM NALA(ARIF KE) (2603003005/IC/40090)
2 505182 10/02/2020~~23/02/2020~~14 12 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249)
3 571917 12/03/2020~~21/03/2020~~10 9 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249)
4 123729 08/07/2020~~17/07/2020~~10 9 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249)
5 123081 03/06/2021~~10/06/2021~~8 7 KACHHA RASTA(CANAL TO # RASAL SINGH)(ARIF KE) (2603003005/LD/9989013615)
6 615032 03/12/2022~~12/12/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Arif ke (2603003005/LD/9989034722)
7 721130 11/01/2023~~21/01/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Basti Baghe Wali (2603003018/LD/9989038085)
8 815877 10/02/2023~~20/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Gulami Wala (2603003061/LD/9989038338)
9 46101 20/04/2023~~30/04/2023~~11 10 MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 (2603003062/IC/97372)
10 84033 05/05/2023~~14/05/2023~~10 9 MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 (2603003062/IC/97372)
11 208041 06/06/2023~~20/06/2023~~15 13 Maintenance of weed,kallali,jala,bootiof sukad nala RD 0-16000(ARIF KE) (2603003005/IC/107026)
12 449874 04/08/2023~~12/08/2023~~9 8 Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271)
13 490491 16/08/2023~~25/08/2023~~10 9 Maintanance of Railway track ( Nawan Pind Arif Ke ) (2603003117/LD/9989063346)
14 962102 10/02/2024~~16/02/2024~~7 6 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Bagge Wala (2603003008/IC/102283)
15 1005515 07/03/2024~~14/03/2024~~8 8 Maintanance of Bamboo and Vetriver ( RD-79000 to 110920) Kamal Wala 324 (2603003082/IC/113124)
16 13671 11/04/2024~~17/04/2024~~7 7 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

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 Karaj Singh 26/07/2019 9 MAINTENANCE OF SAIM NALA(ARIF KE) (2603003005/IC/40090) 1856 2169 0
2 Karaj Singh 10/02/2020 6 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249) 4025 1446 0
3 Karaj Singh 17/02/2020 6 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249) 4026 1446 0
4 Karaj Singh 12/03/2020 8 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249) 4429 1928 0
Sub Total FY 1920 29 6989 0
5 Karaj Singh 08/07/2020 8 RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249) 915 2104 0
Sub Total FY 2021 8 2104 0
6 Karaj Singh 03/06/2021 7 KACHHA RASTA(CANAL TO # RASAL SINGH)(ARIF KE) (2603003005/LD/9989013615) 913 1883 0
Sub Total FY 2122 7 1883 0
7 Karaj Singh 03/12/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Arif ke (2603003005/LD/9989034722) 6857 1620 0
8 Karaj Singh 11/01/2023 1 Maintaince of Railway Track Both Side Edge near Villege Basti Baghe Wali (2603003018/LD/9989038085) 8322 282 0
Sub Total FY 2223 10 1902 0
9 Karaj Singh 20/04/2023 1 MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 (2603003062/IC/97372) 814 303 0
10 Karaj Singh 16/08/2023 10 Maintanance of Railway track ( Nawan Pind Arif Ke ) (2603003117/LD/9989063346) 5765 3030 0
11 Karaj Singh 10/02/2024 7 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Bagge Wala (2603003008/IC/102283) 11010 1540 0
Sub Total FY 2324 18 4873 0
12 Karaj Singh 11/04/2024 7 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832) 111 2254 0
Sub Total FY 2425 7 2254 0