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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-040-001/217 Family Id: 217
Name of Head of Household: Karamjit singh
Name of Father/Husband: Sukha singh
Category: SC
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: MARGINDPURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit singh Male 25 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 37040 Karamjit singh 05/07/2016~~14/07/2016~~10 9
2 39060 26/07/2016~~04/08/2016~~10 9
3 42465 05/08/2016~~14/08/2016~~10 9
4 44734 15/08/2016~~24/08/2016~~10 9
5 47228 25/08/2016~~03/09/2016~~10 9
6 23158 10/08/2017~~19/08/2017~~10 9
7 26154 21/08/2017~~30/08/2017~~10 9
8 29164 31/08/2017~~09/09/2017~~10 9
9 2725 13/04/2018~~22/04/2018~~10 9
10 4842 23/04/2018~~02/05/2018~~10 9
11 68302 02/12/2018~~06/12/2018~~5 5
12 138749 11/11/2022~~17/11/2022~~7 6
13 367461 16/02/2024~~20/02/2024~~5 5
14 378542 22/02/2024~~28/02/2024~~7 7

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 37040 Karamjit singh 05/07/2016~~14/07/2016~~10 9 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
2 39060 26/07/2016~~04/08/2016~~10 9 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
3 42465 05/08/2016~~14/08/2016~~10 9 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
4 44734 15/08/2016~~24/08/2016~~10 9 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
5 47228 25/08/2016~~03/09/2016~~10 9 Road Side Planation/Dayalpur To Gharyala Road (2620013026/DP/23024)
6 23158 10/08/2017~~19/08/2017~~10 9 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)
7 26154 21/08/2017~~30/08/2017~~10 9 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)
8 29164 31/08/2017~~09/09/2017~~10 9 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420)
9 2725 13/04/2018~~22/04/2018~~10 9 Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)
10 4842 23/04/2018~~02/05/2018~~10 9 Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416)
11 68302 02/12/2018~~06/12/2018~~5 5 Land Dev/Margindpura (2620013040/LD/42615)
12 138749 11/11/2022~~17/11/2022~~7 6 Development of Pond Margindpura (2620013040/WH/9989017715)
13 367461 16/02/2024~~20/02/2024~~5 5 Development of Pond Margindpura (2620013040/WH/9989017661)
14 378542 22/02/2024~~28/02/2024~~7 7 Development of Pond Margindpura (2620013040/WH/9989017661)

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 Karamjit singh 05/07/2016 9 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811) 196 1962 0
2 Karamjit singh 15/08/2016 3 Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811) 265 654 0
Sub Total FY 1617 12 2616 0
3 Karamjit singh 10/08/2017 10 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420) 133 2330 0
4 Karamjit singh 21/08/2017 10 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420) 163 2330 0
5 Karamjit singh 31/08/2017 10 Road Side Plantation From Harike Khalra Road to Makhi/Makhi Kalan (2620013039/DP/29420) 182 2330 0
Sub Total FY 1718 30 6990 0
6 Karamjit singh 13/04/2018 10 Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416) 14 2400 0
7 Karamjit singh 23/04/2018 10 Road Side Plantation Harike Khalra Road to Maniala Kullah Road/Kullah (2620014036/DP/29416) 27 2400 0
Sub Total FY 1819 20 4800 0