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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/76 Family Id: 76
Name of Head of Household: KARNAIL SINGH
Name of Father/Husband: SUJA
Category: SC
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNAIL SINGH Male 48
2 Parween Female 44 Oriental Bank of Commerce
3 ajay singh Male 24 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 188073 KARNAIL SINGH 05/02/2016~~20/02/2016~~16 14
2 212859 27/02/2016~~06/03/2016~~9 8
3 69082 15/06/2016~~25/06/2016~~11 10
4 210615 04/01/2017~~14/01/2017~~11 10
5 210693 Parween 04/01/2017~~14/01/2017~~11 10
6 343273 ajay singh 09/07/2023~~19/07/2023~~11 10
7 386529 20/07/2023~~30/07/2023~~11 10
8 428286 31/07/2023~~10/08/2023~~11 10
9 479877 11/08/2023~~21/08/2023~~11 10
10 520923 05/09/2023~~15/09/2023~~11 10
11 575568 16/09/2023~~26/09/2023~~11 10
12 628932 28/09/2023~~05/10/2023~~8 7
13 687635 20/10/2023~~30/10/2023~~11 10
14 711896 31/10/2023~~04/11/2023~~5 5
15 728790 08/11/2023~~14/11/2023~~7 6
16 734858 15/11/2023~~25/11/2023~~11 10
17 772717 01/12/2023~~05/12/2023~~5 5

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 188073 KARNAIL SINGH 05/02/2016~~20/02/2016~~16 14 barma da kum lohra nwab shah (2603010073/RC/47802)
2 212859 27/02/2016~~06/03/2016~~9 8 barma da kum lohra nwab shah (2603010073/RC/47802)
3 69082 15/06/2016~~25/06/2016~~11 10 Land Development work in burj makhan singh wala (2603010016/LD/20467)
4 210615 04/01/2017~~14/01/2017~~11 10 Lohra Nawab cc floring (2603010073/RC/59271)
5 210693 Parween 04/01/2017~~14/01/2017~~11 10 Lohra Nawab cc floring (2603010073/RC/59271)
6 343273 ajay singh 09/07/2023~~19/07/2023~~11 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421)
7 386529 20/07/2023~~30/07/2023~~11 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421)
8 428286 31/07/2023~~10/08/2023~~11 10 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976)
9 479877 11/08/2023~~21/08/2023~~11 10 berm work burj makhan singh wala to jhoke morhe tak burj makhan singh wala (2603010016/RC/9989094795)
10 520923 05/09/2023~~15/09/2023~~11 10 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796)
11 575568 16/09/2023~~26/09/2023~~11 10 Berm work Lohra Nawab Shah to Burj Makhan singh wala tak- Lohra Nawab Shah (2603010073/RC/9989072962)
12 628932 28/09/2023~~05/10/2023~~8 7 Earthwork Surinder Singh De khet to Gurdeep Singh De khet tak (2603010016/LD/9989066450)
13 687635 20/10/2023~~30/10/2023~~11 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452)
14 711896 31/10/2023~~04/11/2023~~5 5 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072)
15 728790 08/11/2023~~14/11/2023~~7 6 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072)
16 734858 15/11/2023~~25/11/2023~~11 10 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207)
17 772717 01/12/2023~~05/12/2023~~5 5 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548)

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 05/02/2016 15 barma da kum lohra nwab shah (2603010073/RC/47802) 312 3150 0
2 KARNAIL SINGH 27/02/2016 7 barma da kum lohra nwab shah (2603010073/RC/47802) 347 1470 0
Sub Total FY 1516 22 4620 0
3 KARNAIL SINGH 15/06/2016 10 Land Development work in burj makhan singh wala (2603010016/LD/20467) 84 2180 0
4 KARNAIL SINGH 04/01/2017 7 Lohra Nawab cc floring (2603010073/RC/59271) 264 1526 0
5 Parween 04/01/2017 7 Lohra Nawab cc floring (2603010073/RC/59271) 264 1526 0
Sub Total FY 1617 24 5232 0
6 ajay singh 09/07/2023 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421) 3385 3030 0
7 ajay singh 20/07/2023 10 Cleaning external section of main branch from RD 46000-67000 (THEH GUJJAR) (2603010105/IC/100421) 3703 3000 0
8 ajay singh 31/07/2023 11 Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976) 3991 3300 0
9 ajay singh 11/08/2023 10 berm work burj makhan singh wala to jhoke morhe tak burj makhan singh wala (2603010016/RC/9989094795) 4396 3030 0
10 ajay singh 05/09/2023 8 berm work burj makhan singh wala to kot ganda singh tak burj makhan singh wala (2603010016/RC/9989094796) 4582 2400 0
11 ajay singh 16/09/2023 10 Berm work Lohra Nawab Shah to Burj Makhan singh wala tak- Lohra Nawab Shah (2603010073/RC/9989072962) 5039 3030 0
12 ajay singh 28/09/2023 7 Earthwork Surinder Singh De khet to Gurdeep Singh De khet tak (2603010016/LD/9989066450) 5507 2121 0
13 ajay singh 20/10/2023 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452) 6040 3030 0
14 ajay singh 25/10/2023 3 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072) 6348 909 0
15 ajay singh 08/11/2023 5 earthwork anoop singh de khet to harbans de ghr tak burj makhan singh wala (2603010016/LD/9989065072) 6529 1515 0
16 ajay singh 15/11/2023 11 Cleaning external section weed jalla silt of main branch RD 4000-7500 (2603010105/IC/110207) 6657 3300 0
17 ajay singh 01/12/2023 4 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548) 7183 1212 0
Sub Total FY 2324 99 29877 0