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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/37 Family Id: 37
Name of Head of Household: Karaj Singh
Name of Father/Husband: Mangal Singh
Category: OTH
Date of Registration: 1/6/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karaj Singh Male 59 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 43053 Karaj Singh 12/06/2014~~21/06/2014~~10 10
2 55919 30/06/2014~~09/07/2014~~10 10
3 218873 28/02/2017~~09/03/2017~~10 9
4 234556 22/03/2017~~29/03/2017~~8 7
5 22928 05/05/2017~~18/05/2017~~14 12
6 62637 30/05/2017~~09/06/2017~~11 10
7 146380 17/08/2017~~30/08/2017~~14 12
8 166510 05/09/2017~~19/09/2017~~15 13
9 201790 29/09/2017~~13/10/2017~~15 13
10 603042 20/03/2020~~29/03/2020~~10 9
11 327278 19/08/2022~~03/09/2022~~16 14
12 455675 29/09/2022~~06/10/2022~~8 7
13 740884 18/01/2023~~24/01/2023~~7 6

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 43053 Karaj Singh 12/06/2014~~21/06/2014~~10 10 Earrth Felling on road (2603003035/RC/33122)
2 55919 30/06/2014~~09/07/2014~~10 10 Earrth Felling on road (2603003035/RC/33122)
3 218873 28/02/2017~~09/03/2017~~10 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
4 234556 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
5 22928 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 62637 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 146380 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 166510 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 201790 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 603042 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
11 327278 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
12 455675 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
13 740884 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)

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 12/06/2014 10 Earrth Felling on road (2603003035/RC/33122) 236 2000 0
2 Karaj Singh 30/06/2014 10 Earrth Felling on road (2603003035/RC/33122) 246 2000 0
Sub Total FY 1415 20 4000 0
3 Karaj Singh 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 712 2180 0
4 Karaj Singh 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 771 1526 0
Sub Total FY 1617 17 3706 0
5 Karaj Singh 05/05/2017 11 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2563 0
6 Karaj Singh 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
7 Karaj Singh 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
8 Karaj Singh 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
Sub Total FY 1718 48 11184 0
9 Karaj Singh 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 2 482 0
10 Karaj Singh 19/08/2022 12 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3279 3384 0
11 Karaj Singh 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4978 1974 0
Sub Total FY 2223 19 5358 0