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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-002-001/9 Family Id: 9
Name of Head of Household: onkar singh
Name of Father/Husband: naseeb singh
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: AWADI SADHANI
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Onkar singh Male 32 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 92628 Onkar singh 16/06/2009~~30/06/2009~~15 15
2 37001 19/07/2010~~26/07/2010~~8 7
3 99728 20/08/2019~~31/08/2019~~12 11
4 283003 22/02/2021~~15/03/2021~~22 19
5 309934 16/03/2021~~30/03/2021~~15 13
6 8685 05/04/2021~~19/04/2021~~15 13
7 20819 20/04/2021~~28/04/2021~~9 8
8 65038 01/08/2022~~15/08/2022~~15 13
9 78701 16/08/2022~~30/08/2022~~15 13
10 98750 13/09/2022~~27/09/2022~~15 13
11 109163 28/09/2022~~12/10/2022~~15 13
12 118345 13/10/2022~~27/10/2022~~15 13
13 130274 01/11/2022~~15/11/2022~~15 13
14 139014 16/11/2022~~30/11/2022~~15 13
15 149627 02/12/2022~~11/12/2022~~10 9
16 15071 25/04/2023~~28/04/2023~~4 4
17 20061 03/05/2023~~17/05/2023~~15 13
18 31832 18/05/2023~~01/06/2023~~15 13
19 43795 02/06/2023~~16/06/2023~~15 13
20 104997 22/08/2023~~30/08/2023~~9 8
21 110176 01/09/2023~~15/09/2023~~15 13

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 92628 Onkar singh 16/06/2009~~30/06/2009~~15 15 Retaining wall (2607003002/RC/6203)
2 37001 19/07/2010~~26/07/2010~~8 7 construction of passage (2607003002/RC/9584)
3 99728 20/08/2019~~31/08/2019~~12 11 RC (2607003002/RC/9989002434)
4 283003 22/02/2021~~15/03/2021~~22 19 Retaning wall (2607003002/FP/9988998071)
5 309934 16/03/2021~~30/03/2021~~15 13 Retaning wall (2607003002/FP/9988998071)
6 8685 05/04/2021~~19/04/2021~~15 13 rural connectivity (2607003002/RC/9989042392)
7 20819 20/04/2021~~28/04/2021~~9 8 rural connectivity (2607003002/RC/9989042392)
8 65038 01/08/2022~~15/08/2022~~15 13 Dev. Of Pond (Awadi Sadhani) (2607003002/WH/9989018529)
9 78701 16/08/2022~~30/08/2022~~15 13 Dev. Of Pond (Awadi Sadhani) (2607003002/WH/9989018529)
10 98750 13/09/2022~~27/09/2022~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
11 109163 28/09/2022~~12/10/2022~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
12 118345 13/10/2022~~27/10/2022~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
13 130274 01/11/2022~~15/11/2022~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
14 139014 16/11/2022~~30/11/2022~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
15 149627 02/12/2022~~11/12/2022~~10 9 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
16 15071 25/04/2023~~28/04/2023~~4 4 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
17 20061 03/05/2023~~17/05/2023~~15 13 Retaining Wall (Awadi Sadhani) (2607003002/FP/9989036263)
18 31832 18/05/2023~~01/06/2023~~15 13 Solid Waste Management-Awadi Sandhani (2607003002/RS/9989030113)
19 43795 02/06/2023~~16/06/2023~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
20 104997 22/08/2023~~30/08/2023~~9 8 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)
21 110176 01/09/2023~~15/09/2023~~15 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114)

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 Onkar singh 16/06/2009 15 Retaining wall (2607003002/RC/6203) 4158 1845 0
Sub Total FY 0910 15 1845 0
2 Onkar singh 19/07/2010 5 construction of passage (2607003002/RC/9584) 14437 615 0
Sub Total FY 1011 5 615 0
3 Onkar singh 20/08/2019 8 RC (2607003002/RC/9989002434) 893 1928 0
Sub Total FY 1920 8 1928 0
4 Onkar singh 22/02/2021 6 Retaning wall (2607003002/FP/9988998071) 4874 1578 0
5 Onkar singh 01/03/2021 13 Retaning wall (2607003002/FP/9988998071) 4934 3419 0
6 Onkar singh 16/03/2021 12 Retaning wall (2607003002/FP/9988998071) 5077 3156 0
Sub Total FY 2021 31 8153 0
7 Onkar singh 05/04/2021 13 rural connectivity (2607003002/RC/9989042392) 50 3497 0
8 Onkar singh 20/04/2021 8 rural connectivity (2607003002/RC/9989042392) 158 2152 0
Sub Total FY 2122 21 5649 0
9 Onkar singh 01/08/2022 13 Dev. Of Pond (Awadi Sadhani) (2607003002/WH/9989018529) 1100 3666 0
10 Onkar singh 16/08/2022 13 Dev. Of Pond (Awadi Sadhani) (2607003002/WH/9989018529) 1293 3666 0
11 Onkar singh 13/09/2022 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 1572 3666 0
12 Onkar singh 28/09/2022 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 1727 3666 0
13 Onkar singh 13/10/2022 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 1921 3666 0
14 Onkar singh 01/11/2022 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 2182 3666 0
15 Onkar singh 16/11/2022 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 2340 3666 0
16 Onkar singh 02/12/2022 8 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 2511 2256 0
Sub Total FY 2223 99 27918 0
17 Onkar singh 18/05/2023 12 Solid Waste Management-Awadi Sandhani (2607003002/RS/9989030113) 426 3636 0
18 Onkar singh 02/06/2023 10 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 621 3030 0
19 Onkar singh 22/08/2023 6 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 1529 1818 0
20 Onkar singh 01/09/2023 13 Amrit Sarover village awadi sadhani (2607003002/WH/9989021114) 1630 3939 0
Sub Total FY 2324 41 12423 0