Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-011-001/213 Family Id: 213
Name of Head of Household: Karandeep singh
Name of Father/Husband: Jagtar Singh
Category: OTH
Date of Registration: 11/1/2020
Address:
Villages:
Panchayat: CHECHREWAL
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karandeep Singh Male 23 Kotak Mahindra Bank Ltd.


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 158060 Karandeep Singh 01/11/2020~~14/11/2020~~14 12
2 168489 15/11/2020~~28/11/2020~~14 12
3 179357 29/11/2020~~12/12/2020~~14 12
4 188012 13/12/2020~~26/12/2020~~14 12
5 198400 29/12/2020~~09/01/2021~~12 11
6 209094 10/01/2021~~23/01/2021~~14 12
7 232239 01/02/2021~~11/02/2021~~11 10
8 243595 13/02/2021~~20/02/2021~~8 7
9 253496 22/02/2021~~02/03/2021~~9 8
10 276410 29/03/2021~~30/03/2021~~2 2
11 1589 01/04/2021~~11/04/2021~~11 10
12 16119 12/04/2021~~22/04/2021~~11 10
13 31988 23/04/2021~~03/05/2021~~11 10
14 45249 04/05/2021~~14/05/2021~~11 10
15 59725 16/05/2021~~26/05/2021~~11 10
16 76707 30/05/2021~~14/06/2021~~16 14
17 91377 15/06/2021~~30/06/2021~~16 14
18 157589 21/10/2021~~03/11/2021~~14 12
19 175040 11/11/2021~~24/11/2021~~14 12
20 205965 23/12/2021~~05/01/2022~~14 12
21 141057 16/11/2022~~26/11/2022~~11 10
22 156363 04/12/2022~~10/12/2022~~7 6
23 61408 10/06/2023~~14/06/2023~~5 5
24 63486 15/06/2023~~28/06/2023~~14 12
25 76162 02/07/2023~~12/07/2023~~11 10
26 87761 16/07/2023~~26/07/2023~~11 10
27 106876 15/08/2023~~28/08/2023~~14 12
28 165043 23/10/2023~~01/11/2023~~10 9
29 227322 22/11/2023~~06/12/2023~~15 13
30 275496 21/12/2023~~31/12/2023~~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 158060 Karandeep Singh 01/11/2020~~14/11/2020~~14 12 development of samsanghat streets and drain chhicrewal 2018-19 (2620009011/WC/49110)
2 168489 15/11/2020~~28/11/2020~~14 12 renovation of pond gp chichrewal (2620009011/WH/96915)
3 179357 29/11/2020~~12/12/2020~~14 12 renovation of pond gp chichrewal (2620009011/WH/96915)
4 188012 13/12/2020~~26/12/2020~~14 12 renovation of pond gp chichrewal (2620009011/WH/96915)
5 198400 29/12/2020~~09/01/2021~~12 11 renovation of pond gp chichrewal (2620009011/WH/96915)
6 209094 10/01/2021~~23/01/2021~~14 12 renovation of pond gp chichrewal (2620009011/WH/96915)
7 232239 01/02/2021~~11/02/2021~~11 10 renovation of pond gp chichrewal (2620009011/WH/96915)
8 243595 13/02/2021~~20/02/2021~~8 7 renovation of pond gp chichrewal (2620009011/WH/96915)
9 253496 22/02/2021~~02/03/2021~~9 8 renovation of pond gp chichrewal (2620009011/WH/96915)
10 276410 29/03/2021~~30/03/2021~~2 2 CATTLE SHED SURINDER SINGH S/O MANGAL SINGH GP CHICHEREWAL 20-21 (2620009011/IF/61677)
11 1589 01/04/2021~~11/04/2021~~11 10 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616)
12 16119 12/04/2021~~22/04/2021~~11 10 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616)
13 31988 23/04/2021~~03/05/2021~~11 10 development of samsanghat streets and drain chhicrewal 2018-19 (2620009011/WC/49110)
14 45249 04/05/2021~~14/05/2021~~11 10 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616)
15 59725 16/05/2021~~26/05/2021~~11 10 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616)
16 76707 30/05/2021~~14/06/2021~~16 14 renovation of pond gp chichrewal (2620009011/WH/96915)
17 91377 15/06/2021~~30/06/2021~~16 14 renovation of pond gp chichrewal (2620009011/WH/96915)
18 157589 21/10/2021~~03/11/2021~~14 12 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)
19 175040 11/11/2021~~24/11/2021~~14 12 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)
20 205965 23/12/2021~~05/01/2022~~14 12 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)
21 141057 16/11/2022~~26/11/2022~~11 10 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)
22 156363 04/12/2022~~10/12/2022~~7 6 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)
23 61408 10/06/2023~~14/06/2023~~5 5 BERM MUSSE CHOWNK TO CHHICHREWAL PADHRI RD (2620009011/RC/9989082642)
24 63486 15/06/2023~~28/06/2023~~14 12 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)
25 76162 02/07/2023~~12/07/2023~~11 10 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)
26 87761 16/07/2023~~26/07/2023~~11 10 Renovation of pond nr. Samsanghat manakpura 2019-20 (2620009032/WC/50095)
27 106876 15/08/2023~~28/08/2023~~14 12 Cleaning of Lahian Distributory (2620009018/IC/93164)
28 165043 23/10/2023~~01/11/2023~~10 9 LAND LEVELING GOVT SCHOLLCHECHREWAL (2620009011/LD/9989036905)
29 227322 22/11/2023~~06/12/2023~~15 19 gandiwind mini jungle 4 kanal (2620009018/DP/130778)
30 275496 21/12/2023~~31/12/2023~~11 10 MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 Karandeep Singh 01/11/2020 12 development of samsanghat streets and drain chhicrewal 2018-19 (2620009011/WC/49110) 1190 3156 0
2 Karandeep Singh 15/11/2020 12 renovation of pond gp chichrewal (2620009011/WH/96915) 1227 3156 0
3 Karandeep Singh 29/11/2020 12 renovation of pond gp chichrewal (2620009011/WH/96915) 1283 3156 0
4 Karandeep Singh 13/12/2020 12 renovation of pond gp chichrewal (2620009011/WH/96915) 1352 3156 0
5 Karandeep Singh 29/12/2020 12 renovation of pond gp chichrewal (2620009011/WH/96915) 1436 3156 0
6 Karandeep Singh 22/02/2021 9 renovation of pond gp chichrewal (2620009011/WH/96915) 1934 2367 0
7 Karandeep Singh 29/03/2021 2 CATTLE SHED SURINDER SINGH S/O MANGAL SINGH GP CHICHEREWAL 20-21 (2620009011/IF/61677) 2097 526 0
Sub Total FY 2021 71 18673 0
8 Karandeep Singh 01/04/2021 11 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616) 12 2959 0
9 Karandeep Singh 12/04/2021 10 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616) 142 2690 0
10 Karandeep Singh 23/04/2021 11 development of samsanghat streets and drain chhicrewal 2018-19 (2620009011/WC/49110) 263 2959 0
11 Karandeep Singh 04/05/2021 11 CONSTRUCTION OF PLAY GROUND GP CHICHEREWAL (2620009011/LD/9989016616) 470 2959 0
12 Karandeep Singh 30/05/2021 14 renovation of pond gp chichrewal (2620009011/WH/96915) 701 3766 0
13 Karandeep Singh 15/06/2021 14 renovation of pond gp chichrewal (2620009011/WH/96915) 857 3766 0
14 Karandeep Singh 11/11/2021 12 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673) 1318 3228 0
15 Karandeep Singh 24/11/2021 1 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673) 1319 269 0
16 Karandeep Singh 23/12/2021 13 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673) 1452 3497 0
Sub Total FY 2122 97 26093 0
17 Karandeep Singh 16/11/2022 11 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673) 2079 3102 0
18 Karandeep Singh 30/11/2022 4 RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673) 2299 1128 0
Sub Total FY 2223 15 4230 0
19 Karandeep Singh 10/06/2023 5 BERM MUSSE CHOWNK TO CHHICHREWAL PADHRI RD (2620009011/RC/9989082642) 781 1515 0
20 Karandeep Singh 15/06/2023 14 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584) 797 4242 0
21 Karandeep Singh 02/07/2023 10 BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584) 1008 3030 0
22 Karandeep Singh 16/07/2023 10 Renovation of pond nr. Samsanghat manakpura 2019-20 (2620009032/WC/50095) 1167 3030 0
23 Karandeep Singh 15/08/2023 12 Cleaning of Lahian Distributory (2620009018/IC/93164) 1443 3636 0
24 Karandeep Singh 23/10/2023 8 LAND LEVELING GOVT SCHOLLCHECHREWAL (2620009011/LD/9989036905) 2011 2424 0
25 Karandeep Singh 22/11/2023 14 gandiwind mini jungle 4 kanal (2620009018/DP/130778) 2560 3500 0
Sub Total FY 2324 73 21377 0