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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-042-001/108 Family Id: 108
Name of Head of Household: kala singh
Name of Father/Husband: na
Category: SC
Date of Registration: 4/15/2010
Address:
Villages:
Panchayat: HAMAD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kala singh Male 42 Punjab National 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 89901 kala singh 09/02/2011~~15/02/2011~~7 6
2 89951 02/03/2011~~08/03/2011~~7 6
3 912 01/04/2011~~07/04/2011~~7 6
4 110444 08/12/2012~~14/12/2012~~7 6
5 66815 12/08/2014~~22/08/2014~~11 10
6 69960 23/08/2014~~02/09/2014~~11 10
7 260794 30/11/2017~~15/12/2017~~16 14
8 309038 09/01/2018~~24/01/2018~~16 14
9 346465 09/02/2018~~24/02/2018~~16 14
10 366266 11/03/2019~~21/03/2019~~11 10
11 126120 07/07/2019~~13/07/2019~~7 6
12 304204 07/09/2020~~21/09/2020~~15 13
13 376335 01/10/2020~~15/10/2020~~15 13
14 546554 04/01/2021~~18/01/2021~~15 13
15 668155 12/02/2021~~27/02/2021~~16 14
16 321112 15/09/2021~~29/09/2021~~15 13
17 438224 23/10/2021~~07/11/2021~~16 14
18 481523 12/11/2021~~22/11/2021~~11 10
19 604867 29/11/2022~~09/12/2022~~11 10
20 903598 14/03/2023~~24/03/2023~~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 89901 kala singh 09/02/2011~~15/02/2011~~7 6 wc (2603010042/WH/7329HAMAD)
2 89951 02/03/2011~~08/03/2011~~7 6 wc (2603010042/WH/7329HAMAD)
3 912 01/04/2011~~07/04/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
4 110444 08/12/2012~~14/12/2012~~7 6 renovation of traditional water work in hamad (2603010042/WH/13320)
5 66815 12/08/2014~~22/08/2014~~11 10 Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106)
6 69960 23/08/2014~~02/09/2014~~11 10 Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106)
7 260794 30/11/2017~~15/12/2017~~16 14 rural connectivity(link road toh gurcharan and kulwant singh tak )kharwanja/CHOPATI) (2603010032/RC/71787)
8 309038 09/01/2018~~24/01/2018~~16 14 rural connectivity(link road toh gurcharan and kulwant singh tak )kharwanja/CHOPATI) (2603010032/RC/71787)
9 346465 09/02/2018~~24/02/2018~~16 14 rural connectivity(link road toh gurcharan and kulwant singh tak )kharwanja/CHOPATI) (2603010032/RC/71787)
10 366266 11/03/2019~~21/03/2019~~11 10 Hamad Sechewal Model Pond (2603010042/WH/48692)
11 126120 07/07/2019~~13/07/2019~~7 6 Hamad Sechewal Model Pond (2603010042/WH/48692)
12 304204 07/09/2020~~21/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
13 376335 01/10/2020~~15/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
14 546554 04/01/2021~~18/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
15 668155 12/02/2021~~27/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
16 321112 15/09/2021~~29/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
17 438224 23/10/2021~~07/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
18 481523 12/11/2021~~22/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983)
19 604867 29/11/2022~~09/12/2022~~11 10 CHANNEL PATRI PULL TO LAI K ALFU KE TAK(PATTI LAYALPUR (2603010133/IC/98760)
20 903598 14/03/2023~~24/03/2023~~11 10 External Clearance of Jalalabad Branch in Vill. Lakho Ke Behram (2603010072/IC/100126)

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 kala singh 09/02/2011 6 wc (2603010042/WH/7329HAMAD) 1156 738 0
2 kala singh 02/03/2011 2 wc (2603010042/WH/7329HAMAD) 1159 246 0
Sub Total FY 1011 8 984 0
3 kala singh 01/04/2011 5 outfall drain (2603010042/OP/984hmdDRN) 1333 615 0
Sub Total FY 1112 5 615 0
4 kala singh 08/12/2012 6 renovation of traditional water work in hamad (2603010042/WH/13320) 6014 996 0
Sub Total FY 1213 6 996 0
5 kala singh 12/08/2014 10 Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106) 133 2000 0
6 kala singh 23/08/2014 4 Renovation of traditional water bodies ( Hamad) (2603010042/WH/14106) 158 800 0
Sub Total FY 1415 14 2800 0
7 kala singh 30/11/2017 14 rural connectivity(link road toh gurcharan and kulwant singh tak )kharwanja/CHOPATI) (2603010032/RC/71787) 548 3262 0
8 kala singh 09/01/2018 14 rural connectivity(link road toh gurcharan and kulwant singh tak )kharwanja/CHOPATI) (2603010032/RC/71787) 653 3262 0
Sub Total FY 1718 28 6524 0
9 kala singh 07/09/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 4046 3419 0
10 kala singh 01/10/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 4892 3419 0
11 kala singh 04/01/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 7376 3419 0
12 kala singh 12/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 8562 3682 0
Sub Total FY 2021 53 13939 0
13 kala singh 15/09/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 1975 3497 0
14 kala singh 23/10/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 2662 3497 0
15 kala singh 12/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1102738 (2603010042/IF/IAY/22983) 3113 2690 0
Sub Total FY 2122 36 9684 0