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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-043-001/155 Family Id: 155
Name of Head of Household: Karnail singh
Name of Father/Husband: Surain Singh
Category: SC
Date of Registration: 12/1/2008
Address:
Villages:
Panchayat: HAZARA SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karnail singh Male 40 State Bank of India
2 Amro Female 38 State Bank of India
3 sohan singh Male 19 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 32962 Karnail singh 02/08/2009~~07/08/2009~~6 6
2 2267 07/09/2009~~12/09/2009~~6 6
3 2279 13/09/2009~~18/09/2009~~6 6
4 2292 19/09/2009~~24/09/2009~~6 6
5 16740 01/11/2009~~06/11/2009~~6 6
6 16753 07/11/2009~~12/11/2009~~6 6
7 16865 01/12/2009~~06/12/2009~~6 6
8 16877 07/12/2009~~12/12/2009~~6 6
9 16891 13/12/2009~~18/12/2009~~6 6
10 98214 09/03/2011~~15/03/2011~~7 6
11 106378 Amro 11/03/2011~~17/03/2011~~7 6
12 106388 sohan singh 11/03/2011~~17/03/2011~~7 6
13 95000 Amro 18/03/2011~~24/03/2011~~7 6
14 94999 Karnail singh 18/03/2011~~24/03/2011~~7 6
15 104183 Amro 25/03/2011~~31/03/2011~~7 6
16 104182 Karnail singh 25/03/2011~~31/03/2011~~7 6
17 142570 27/04/2011~~03/05/2011~~7 6
18 141856 04/05/2011~~10/05/2011~~7 6
19 142136 11/05/2011~~17/05/2011~~7 6
20 142230 18/05/2011~~24/05/2011~~7 6
21 142259 25/05/2011~~31/05/2011~~7 6
22 142487 22/06/2011~~28/06/2011~~7 6
23 142519 29/06/2011~~05/07/2011~~7 6
24 142547 06/07/2011~~12/07/2011~~7 6
25 140369 21/08/2011~~27/08/2011~~7 6
26 109790 08/03/2013~~14/03/2013~~7 6
27 109840 15/03/2013~~21/03/2013~~7 6
28 109890 22/03/2013~~28/03/2013~~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 32962 Karnail singh 02/08/2009~~07/08/2009~~6 6 wc (2603010043/WH/1012/hzra*)
2 2267 07/09/2009~~12/09/2009~~6 6 wc (2603010043/WH/1012/hzra*)
3 2279 13/09/2009~~18/09/2009~~6 6 wc (2603010043/WH/1012/hzra*)
4 2292 19/09/2009~~24/09/2009~~6 6 wc (2603010043/WH/1012/hzra*)
5 16740 01/11/2009~~06/11/2009~~6 6 wc (2603010043/WH/1012/hzra*)
6 16753 07/11/2009~~12/11/2009~~6 6 wc (2603010043/WH/1012/hzra*)
7 16865 01/12/2009~~06/12/2009~~6 6 wc (2603010043/WH/1012/hzra*)
8 16877 07/12/2009~~12/12/2009~~6 6 wc (2603010043/WH/1012/hzra*)
9 16891 13/12/2009~~18/12/2009~~6 6 wc (2603010043/WH/1012/hzra*)
10 98214 09/03/2011~~15/03/2011~~7 6 diselting canadl (2603010/IC-Distributory Canals/7483)
11 106378 Amro 11/03/2011~~17/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
12 106388 sohan singh 11/03/2011~~17/03/2011~~7 6 forest (2603010103/OP/1054)
13 95000 Amro 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
14 94999 Karnail singh 18/03/2011~~24/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
15 104183 Amro 25/03/2011~~31/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
16 104182 Karnail singh 25/03/2011~~31/03/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
17 142570 27/04/2011~~03/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
18 141856 04/05/2011~~10/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
19 142136 11/05/2011~~17/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
20 142230 18/05/2011~~24/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
21 142259 25/05/2011~~31/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
22 142487 22/06/2011~~28/06/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
23 142519 29/06/2011~~05/07/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
24 142547 06/07/2011~~12/07/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)
25 140369 21/08/2011~~27/08/2011~~7 6 Rural connectivity work in Hazara singh wala (2603010043/RC/12970)
26 109790 08/03/2013~~14/03/2013~~7 6 rural conectivity work in hazara singh wala (2603010043/RC/21656)
27 109840 15/03/2013~~21/03/2013~~7 6 rural conectivity work in hazara singh wala (2603010043/RC/21656)
28 109890 22/03/2013~~28/03/2013~~7 6 rural conectivity work in hazara singh wala (2603010043/RC/21656)

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 02/08/2009 6 wc (2603010043/WH/1012/hzra*) 51 738 0
2 Karnail singh 07/09/2009 6 wc (2603010043/WH/1012/hzra*) 62 738 0
3 Karnail singh 13/09/2009 6 wc (2603010043/WH/1012/hzra*) 63 738 0
4 Karnail singh 19/09/2009 3 wc (2603010043/WH/1012/hzra*) 64 369 0
5 Karnail singh 01/11/2009 6 wc (2603010043/WH/1012/hzra*) 204 738 0
6 Karnail singh 07/11/2009 6 wc (2603010043/WH/1012/hzra*) 205 738 0
7 Karnail singh 01/12/2009 6 wc (2603010043/WH/1012/hzra*) 214 738 0
8 Karnail singh 07/12/2009 6 wc (2603010043/WH/1012/hzra*) 215 738 0
9 Karnail singh 13/12/2009 6 wc (2603010043/WH/1012/hzra*) 216 738 0
Sub Total FY 0910 51 6273 0
10 Karnail singh 09/03/2011 5 diselting canadl (2603010/IC-Distributory Canals/7483) 1218 615 0
11 Amro 11/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1068 738 0
12 Amro 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1044 738 0
13 Karnail singh 18/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1044 738 0
14 Amro 26/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1080 738 0
15 Karnail singh 26/03/2011 6 outfall drain (2603010042/OP/984hmdDRN) 1080 738 0
Sub Total FY 1011 35 4305 0
16 Karnail singh 27/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1483 738 0
17 Karnail singh 04/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1484 738 0
18 Karnail singh 11/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1485 738 0
19 Karnail singh 18/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1486 738 0
20 Karnail singh 25/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1487 738 0
21 Karnail singh 22/06/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1491 738 0
22 Karnail singh 29/06/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1492 738 0
23 Karnail singh 06/07/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974) 1493 738 0
24 Karnail singh 21/08/2011 6 Rural connectivity work in Hazara singh wala (2603010043/RC/12970) 1564 918 0
Sub Total FY 1112 54 6822 0
25 Karnail singh 08/03/2013 6 rural conectivity work in hazara singh wala (2603010043/RC/21656) 6002 996 0
26 Karnail singh 15/03/2013 6 rural conectivity work in hazara singh wala (2603010043/RC/21656) 6005 996 0
27 Karnail singh 22/03/2013 3 rural conectivity work in hazara singh wala (2603010043/RC/21656) 6007 498 0
Sub Total FY 1213 15 2490 0