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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-090-001/8 Family Id: 8
Name of Head of Household: Karnail singh
Name of Father/Husband: Inder singh
Category: SC
Date of Registration: 1/19/2009
Address:
Villages:
Panchayat: PIR KHAN SHEIKH
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karnail singh Male 66 Punjab & Sind Bank
2 Preetam kaur Female 64 Punjab & Sind 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 32173 Karnail singh 23/04/2009~~28/04/2009~~6 6
2 26700 07/09/2009~~12/09/2009~~6 6
3 26710 21/09/2009~~26/09/2009~~6 6
4 188278 14/11/2011~~20/11/2011~~7 6
5 188284 Preetam kaur 14/11/2011~~20/11/2011~~7 6
6 203845 Karnail singh 05/03/2012~~11/03/2012~~7 6
7 198169 13/03/2012~~19/03/2012~~7 6
8 188289 20/03/2012~~26/03/2012~~7 6
9 154332 14/02/2014~~24/02/2014~~11 10
10 186907 11/03/2014~~22/03/2014~~12 11
11 201395 24/03/2014~~31/03/2014~~8 7
12 240458 08/11/2017~~23/11/2017~~16 14
13 267585 06/12/2017~~21/12/2017~~16 14
14 111682 14/08/2018~~22/08/2018~~9 8
15 193369 02/11/2018~~10/11/2018~~9 8
16 55422 23/05/2019~~30/05/2019~~8 7
17 55423 Preetam kaur 23/05/2019~~30/05/2019~~8 7
18 75737 Karnail singh 03/06/2019~~10/06/2019~~8 7
19 90789 11/06/2019~~18/06/2019~~8 7
20 117889 Preetam kaur 28/06/2019~~04/07/2019~~7 6
21 331070 Karnail singh 13/11/2019~~23/11/2019~~11 10
22 354382 25/11/2019~~10/12/2019~~16 14
23 602700 20/03/2020~~30/03/2020~~11 10
24 5855 28/04/2020~~04/05/2020~~7 6
25 13908 12/05/2020~~18/05/2020~~7 6
26 44678 01/06/2020~~07/06/2020~~7 6
27 57017 08/06/2020~~14/06/2020~~7 6
28 132378 12/07/2020~~25/07/2020~~14 12
29 145451 Preetam kaur 16/07/2020~~24/07/2020~~9 8
30 219527 Karnail singh 11/08/2020~~25/08/2020~~15 13
31 219528 Preetam kaur 11/08/2020~~25/08/2020~~15 13
32 280123 Karnail singh 28/08/2020~~11/09/2020~~15 13
33 280124 Preetam kaur 28/08/2020~~11/09/2020~~15 13
34 385925 Karnail singh 07/10/2020~~21/10/2020~~15 13
35 666728 14/01/2022~~24/01/2022~~11 10

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 32173 Karnail singh 23/04/2009~~28/04/2009~~6 6 RW (2603010090/WH/1872/pkhs*)
2 26700 07/09/2009~~12/09/2009~~6 6 RW (2603010090/WH/1872/pkhs*)
3 26710 21/09/2009~~26/09/2009~~6 6 RW (2603010090/WH/1872/pkhs*)
4 188278 14/11/2011~~20/11/2011~~7 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702)
5 188284 Preetam kaur 14/11/2011~~20/11/2011~~7 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702)
6 203845 Karnail singh 05/03/2012~~11/03/2012~~7 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702)
7 198169 13/03/2012~~19/03/2012~~7 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702)
8 188289 20/03/2012~~26/03/2012~~7 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702)
9 154332 14/02/2014~~24/02/2014~~11 10 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
10 186907 11/03/2014~~22/03/2014~~12 11 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
11 201395 24/03/2014~~31/03/2014~~8 7 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202)
12 240458 08/11/2017~~23/11/2017~~16 14 cleaning of buttie of road berms (Chopati ) (2603010032/RC/71531)
13 267585 06/12/2017~~21/12/2017~~16 14 cleaning of buttie of road berms (Chopati ) (2603010032/RC/71531)
14 111682 14/08/2018~~22/08/2018~~9 8 School Ground Vich earth work ( pir Khan Sheikh) (2603010090/LD/80979)
15 193369 02/11/2018~~10/11/2018~~9 8 berm FF Road to Pind Tk (2603010090/RC/85208)
16 55422 23/05/2019~~30/05/2019~~8 7 berm work pind to husain shah wala (2603010090/RC/9988995236)
17 55423 Preetam kaur 23/05/2019~~30/05/2019~~8 7 berm work pind to husain shah wala (2603010090/RC/9988995236)
18 75737 Karnail singh 03/06/2019~~10/06/2019~~8 7 berm work pind to husain shah wala (2603010090/RC/9988995236)
19 90789 11/06/2019~~18/06/2019~~8 7 berm work in village (2603010090/RC/9988997690)
20 117889 Preetam kaur 28/06/2019~~04/07/2019~~7 6 berm work pind to ff road tak (2603010090/RC/9988998307)
21 331070 Karnail singh 13/11/2019~~23/11/2019~~11 10 EARTH WORK PIND TO RADHA KRISHAN DE GHAR TAK (2603010090/RC/9989005591)
22 354382 25/11/2019~~10/12/2019~~16 14 EARTH WORK IN SCHOOL GROUND (2603010090/LD/9988997502)
23 602700 20/03/2020~~30/03/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
24 5855 28/04/2020~~04/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
25 13908 12/05/2020~~18/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
26 44678 01/06/2020~~07/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
27 57017 08/06/2020~~14/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
28 132378 12/07/2020~~25/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
29 145451 Preetam kaur 16/07/2020~~24/07/2020~~9 8 EARTH WORK IN PANCHAYAT GHAR (2603010090/LD/9989003092)
30 219527 Karnail singh 11/08/2020~~25/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
31 219528 Preetam kaur 11/08/2020~~25/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
32 280123 Karnail singh 28/08/2020~~11/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
33 280124 Preetam kaur 28/08/2020~~11/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
34 385925 Karnail singh 07/10/2020~~21/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946)
35 666728 14/01/2022~~24/01/2022~~11 10 Renovation of pond (2603010090/WH/9989017047)

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 23/04/2009 6 RW (2603010090/WH/1872/pkhs*) 287 738 0
2 Karnail singh 07/09/2009 6 RW (2603010090/WH/1872/pkhs*) 256 738 0
3 Karnail singh 21/09/2009 2 RW (2603010090/WH/1872/pkhs*) 257 246 0
Sub Total FY 0910 14 1722 0
4 Karnail singh 14/11/2011 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702) 1827 918 0
5 Preetam kaur 14/11/2011 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702) 1827 918 0
6 Karnail singh 05/03/2012 7 renovation of traditional water bodies in peer kha (2603010090/WH/8702) 1873 1071 0
7 Karnail singh 13/03/2012 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702) 1867 918 0
8 Karnail singh 20/03/2012 6 renovation of traditional water bodies in peer kha (2603010090/WH/8702) 1828 918 0
Sub Total FY 1112 31 4743 0
9 Karnail singh 14/02/2014 11 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 400 2024 0
10 Karnail singh 11/03/2014 12 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 502 2208 0
11 Karnail singh 24/03/2014 8 Rural conectivity work in pir khan sheikh(kache ra (2603010090/RC/29202) 554 1472 0
Sub Total FY 1314 31 5704 0
12 Karnail singh 07/12/2017 12 cleaning of buttie of road berms (Chopati ) (2603010032/RC/71531) 581 2796 0
Sub Total FY 1718 12 2796 0
13 Karnail singh 14/08/2018 8 School Ground Vich earth work ( pir Khan Sheikh) (2603010090/LD/80979) 620 1600 0
14 Karnail singh 02/11/2018 6 berm FF Road to Pind Tk (2603010090/RC/85208) 1292 1440 0
Sub Total FY 1819 14 3040 0
15 Karnail singh 23/05/2019 6 berm work pind to husain shah wala (2603010090/RC/9988995236) 662 1446 0
16 Preetam kaur 23/05/2019 7 berm work pind to husain shah wala (2603010090/RC/9988995236) 662 1687 0
17 Karnail singh 03/06/2019 7 berm work pind to husain shah wala (2603010090/RC/9988995236) 857 1687 0
18 Karnail singh 11/06/2019 4 berm work in village (2603010090/RC/9988997690) 1012 964 0
19 Karnail singh 15/11/2019 8 EARTH WORK PIND TO RADHA KRISHAN DE GHAR TAK (2603010090/RC/9989005591) 2658 1928 0
20 Karnail singh 25/11/2019 10 EARTH WORK IN SCHOOL GROUND (2603010090/LD/9988997502) 2759 2410 0
Sub Total FY 1920 42 10122 0
21 Karnail singh 28/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 329 1578 0
22 Karnail singh 12/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 570 1578 0
23 Karnail singh 01/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 1116 1578 0
24 Karnail singh 08/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 1213 1578 0
25 Karnail singh 12/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 1837 1578 0
26 Preetam kaur 16/07/2020 6 EARTH WORK IN PANCHAYAT GHAR (2603010090/LD/9989003092) 1954 1578 0
27 Karnail singh 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 1848 1578 0
28 Karnail singh 11/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 2971 3419 0
29 Karnail singh 28/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 3676 3419 0
30 Karnail singh 07/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034071 (2603010090/IF/IAY/16946) 5078 3419 0
Sub Total FY 2021 81 21303 0
31 Karnail singh 14/01/2022 5 Renovation of pond (2603010090/WH/9989017047) 4109 1345 0
Sub Total FY 2122 5 1345 0