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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/542 Family Id: 542
Name of Head of Household: KARAM SINGH
Name of Father/Husband: DALIP SINGH
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 542
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAM SINGH Male 42 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 130891 KARAM SINGH 29/11/2018~~08/12/2018~~10 9
2 234022 22/12/2021~~04/01/2022~~14 12
3 263579 12/01/2022~~18/01/2022~~7 6
4 45755 20/05/2022~~02/06/2022~~14 12
5 75287 03/06/2022~~08/06/2022~~6 6
6 88394 09/06/2022~~17/06/2022~~9 8
7 152437 19/08/2022~~01/09/2022~~14 12
8 173574 03/09/2022~~09/09/2022~~7 6
9 193936 17/09/2022~~30/09/2022~~14 12
10 209099 01/10/2022~~14/10/2022~~14 12
11 245444 23/11/2022~~29/11/2022~~7 6
12 266817 07/12/2022~~11/12/2022~~5 5
13 277262 14/12/2022~~20/12/2022~~7 6
14 291161 23/12/2022~~29/12/2022~~7 6
15 302910 31/12/2022~~06/01/2023~~7 6
16 323293 13/01/2023~~26/01/2023~~14 12
17 46565 19/05/2023~~25/05/2023~~7 6
18 58240 27/05/2023~~02/06/2023~~7 6
19 120546 07/07/2023~~13/07/2023~~7 6
20 129839 14/07/2023~~20/07/2023~~7 6
21 308530 27/12/2023~~28/12/2023~~2 2

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 130891 KARAM SINGH 29/11/2018~~08/12/2018~~10 9 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
2 234022 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
3 263579 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
4 45755 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
5 75287 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
6 88394 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
7 152437 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
8 173574 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
9 193936 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
10 209099 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
11 245444 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
12 266817 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 277262 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
14 291161 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
15 302910 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
16 323293 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
17 46565 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
18 58240 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
19 120546 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
20 129839 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
21 308530 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 KARAM SINGH 22/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 900 0
2 KARAM SINGH 29/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1230 0
3 KARAM SINGH 12/01/2022 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 900 0
Sub Total FY 2122 17 3030 0
4 KARAM SINGH 20/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1451 840 0
5 KARAM SINGH 27/05/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1466 1000 0
6 KARAM SINGH 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2279 1680 0
7 KARAM SINGH 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2502 282 0
8 KARAM SINGH 11/06/2022 4 internal cleaning of kotla branch (2617003/IC/97206) 2517 1128 0
9 KARAM SINGH 19/08/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4253 1692 0
10 KARAM SINGH 26/08/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4267 1410 0
11 KARAM SINGH 03/09/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4919 1410 0
12 KARAM SINGH 17/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5548 1000 0
13 KARAM SINGH 24/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5557 1000 0
14 KARAM SINGH 01/10/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6016 1200 0
15 KARAM SINGH 08/10/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6029 800 0
16 KARAM SINGH 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7252 1200 0
17 KARAM SINGH 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7671 510 0
18 KARAM SINGH 14/12/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7917 812 0
19 KARAM SINGH 23/12/2022 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8242 1212 0
20 KARAM SINGH 31/12/2022 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8506 1002 0
21 KARAM SINGH 13/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8991 846 0
22 KARAM SINGH 20/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9001 846 0
Sub Total FY 2223 87 19870 0
23 KARAM SINGH 19/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1275 500 0
Sub Total FY 2324 2 500 0