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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-138-002/2 Family Id: 2
Name of Head of Household: KARNAIL SINGH
Name of Father/Husband: JEETU RAM
Category: SC
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: NURPUR
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 1019
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNAIL SINGH Male 32 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 36025 KARNAIL SINGH 15/09/2010~~30/09/2010~~16 14
2 33224 25/11/2011~~29/11/2011~~5 5
3 45864 26/02/2014~~12/03/2014~~15 13
4 62219 15/03/2014~~29/03/2014~~15 13
5 150394 12/01/2018~~26/01/2018~~15 13
6 159567 27/01/2018~~10/02/2018~~15 13
7 33826 18/07/2018~~01/08/2018~~15 13
8 318310 26/03/2021~~30/03/2021~~5 5

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 36025 KARNAIL SINGH 15/09/2010~~30/09/2010~~16 14 BHARTI OF COMMUNITY CENTRE(NURPUR) (2607005138/LD/1321)
2 33224 25/11/2011~~29/11/2011~~5 5 BHARTI OF PHIRNI(NURPUR) (2607005138/RC/13516)
3 45864 26/02/2014~~12/03/2014~~15 13 phirni(nurpur) (2607005138/RC/19745)
4 62219 15/03/2014~~29/03/2014~~15 13 phirni(nurpur) (2607005138/RC/19745)
5 150394 12/01/2018~~26/01/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
6 159567 27/01/2018~~10/02/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
7 33826 18/07/2018~~01/08/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
8 318310 26/03/2021~~30/03/2021~~5 5 Nurpur ( School Boundary Wall) (2607005138/AV/9989027747)

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 KARNAIL SINGH 15/09/2010 16 BHARTI OF COMMUNITY CENTRE(NURPUR) (2607005138/LD/1321) 18067 1968 0
Sub Total FY 1011 16 1968 0
2 KARNAIL SINGH 25/11/2011 5 BHARTI OF PHIRNI(NURPUR) (2607005138/RC/13516) 18933 765 0
Sub Total FY 1112 5 765 0
3 KARNAIL SINGH 12/01/2018 14 Rural connectivity(Nurpur) (2607005138/RC/73353) 879 3262 0
4 KARNAIL SINGH 27/01/2018 13 Rural connectivity(Nurpur) (2607005138/RC/73353) 942 3029 0
Sub Total FY 1718 27 6291 0
5 KARNAIL SINGH 18/07/2018 6 Rural connectivity(Nurpur) (2607005138/RC/73353) 333 1440 0
Sub Total FY 1819 6 1440 0
6 KARNAIL SINGH 26/03/2021 4 Nurpur ( School Boundary Wall) (2607005138/AV/9989027747) 6322 1052 0
Sub Total FY 2021 4 1052 0