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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-064-001/29

Family Id:

Name of Head of Household:

Kamaljit Singh

Name of Father/Husband:

Sewa Singh

Category:

Date of Registration:

7/23/2009

Address:

Villages:

Panchayat:

KALLOWAL

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kamaljit Singh	Male	42	Capital Local Area Bank

2	Karamjit kaur	Female	40	Punjab Gramin 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	18456	Kamaljit Singh	16/08/2009~~30/08/2009~~15	15

2	18395	Karamjit kaur	16/08/2009~~30/08/2009~~15	15

3	191732	Kamaljit Singh	12/03/2018~~26/03/2018~~15	13

4	201750		30/01/2020~~13/02/2020~~15	13

5	75078		03/08/2020~~17/08/2020~~15	13

6	99801		24/08/2020~~30/08/2020~~7	6

7	116611		05/09/2020~~12/09/2020~~8	7

8	131388		21/09/2020~~28/09/2020~~8	7

9	131389	Karamjit kaur	21/09/2020~~28/09/2020~~8	7

10	143721	Kamaljit Singh	03/10/2020~~17/10/2020~~15	13

11	174703		03/11/2020~~17/11/2020~~15	13

12	205344		07/12/2020~~21/12/2020~~15	13

13	233461		04/01/2021~~18/01/2021~~15	13

14	265823		04/02/2021~~18/02/2021~~15	13

15	51808		01/06/2021~~15/06/2021~~15	13

16	63986		16/06/2021~~30/06/2021~~15	13

17	74224		01/07/2021~~15/07/2021~~15	13

18	89430		30/08/2021~~10/09/2021~~12	11

19	89429	Karamjit kaur	30/08/2021~~10/09/2021~~12	11

20	114178	Kamaljit Singh	21/09/2021~~30/09/2021~~10	9

21	124505		01/10/2021~~15/10/2021~~15	13

22	135600		18/10/2021~~30/10/2021~~13	12

23	148310		01/11/2021~~15/11/2021~~15	13

24	194709		01/01/2022~~03/01/2022~~3	3

25	142813		21/11/2022~~29/11/2022~~9	8

26	15234	Karamjit kaur	25/04/2023~~30/04/2023~~6	6

27	21645		03/05/2023~~15/05/2023~~13	12

28	26772		16/05/2023~~30/05/2023~~15	13

29	41956		01/06/2023~~15/06/2023~~15	13

30	49794		16/06/2023~~30/06/2023~~15	13

31	66622		04/07/2023~~15/07/2023~~12	11

32	104236		21/08/2023~~30/08/2023~~10	9

33	109692		01/09/2023~~15/09/2023~~15	13

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	18456	Kamaljit Singh	16/08/2009~~30/08/2009~~15	15	Plantation (2607001015/LD/146)

2	18395	Karamjit kaur	16/08/2009~~30/08/2009~~15	15	Plantation (2607001015/LD/146)

3	191732	Kamaljit Singh	12/03/2018~~26/03/2018~~15	13	Link rasta rajinder Singh house(Kallowal) (2607001064/RC/72532)

4	201750		30/01/2020~~13/02/2020~~15	13	Plantation (Rampur Haler) (2607001113/DP/96196)

5	75078		03/08/2020~~17/08/2020~~15	13	Construction of Anganwari Center ( Shyama Parsad Mukherjee) kallowal (2607001064/AV/9989001228)

6	99801		24/08/2020~~30/08/2020~~7	6	Plantation(550) (2607001064/DP/100858)

7	116611		05/09/2020~~12/09/2020~~8	7	Plantation(550) (2607001064/DP/100858)

8	131388		21/09/2020~~28/09/2020~~8	7	Plantation(550) (2607001064/DP/100858)

9	131389	Karamjit kaur	21/09/2020~~28/09/2020~~8	7	Plantation(550) (2607001064/DP/100858)

10	143721	Kamaljit Singh	03/10/2020~~17/10/2020~~15	13	Rural cennectivity(Kallowal SVC2) (2607001064/RC/9989028005)

11	174703		03/11/2020~~17/11/2020~~15	13	Rural cennectivity(Kallowal SVC2) (2607001064/RC/9989028005)

12	205344		07/12/2020~~21/12/2020~~15	13	Plantation(550) (2607001064/DP/100858)

13	233461		04/01/2021~~18/01/2021~~15	13	Rural cennectivity(Kallowal SVC2) (2607001064/RC/9989028005)

14	265823		04/02/2021~~18/02/2021~~15	13	Plantation(550) (2607001064/DP/100858)

15	51808		01/06/2021~~15/06/2021~~15	13	Rural cennectivity(fattan chak SVC2) (2607001042/RC/9989028007)

16	63986		16/06/2021~~30/06/2021~~15	13	Renovation Pond Fattan Chak (2607001042/WH/95109)

17	74224		01/07/2021~~15/07/2021~~15	13	Plantation((Govt. high school Kallowal) (2607001064/DP/115057)

18	89430		30/08/2021~~10/09/2021~~12	11	Plantation(550) (2607001064/DP/100858)

19	89429	Karamjit kaur	30/08/2021~~10/09/2021~~12	11	outfall drain (Kolian SVC2 (2607001040/RS/9989006660)

20	114178	Kamaljit Singh	21/09/2021~~30/09/2021~~10	9	Plantation(550) (2607001064/DP/100858)

21	124505		01/10/2021~~15/10/2021~~15	13	Plantation(550) (2607001064/DP/100858)

22	135600		18/10/2021~~30/10/2021~~13	12	Plantation(550) (2607001064/DP/100858)

23	148310		01/11/2021~~15/11/2021~~15	13	Plantation(550) (2607001064/DP/100858)

24	194709		01/01/2022~~03/01/2022~~3	3	Plantation(550) (2607001064/DP/100858)

25	142813		21/11/2022~~29/11/2022~~9	8	Plantation(550) (2607001064/DP/100858)

26	15234	Karamjit kaur	25/04/2023~~30/04/2023~~6	6	Plantation(550) (2607001064/DP/100858)

27	21645		03/05/2023~~15/05/2023~~13	12	Plantation(550) (2607001064/DP/100858)

28	26772		16/05/2023~~30/05/2023~~15	13	Plantation(550) (2607001064/DP/100858)

29	41956		01/06/2023~~15/06/2023~~15	13	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)

30	49794		16/06/2023~~30/06/2023~~15	13	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)

31	66622		04/07/2023~~15/07/2023~~12	11	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)

32	104236		21/08/2023~~30/08/2023~~10	9	constr. of park(Govt. high school Kallowal) (2607001064/LD/9989016364)

33	109692		01/09/2023~~15/09/2023~~15	13	SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)

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	Kamaljit Singh	16/08/2009	11	Plantation (2607001015/LD/146)	2797	1421.2	0

2	Karamjit kaur	16/08/2009	15	Plantation (2607001015/LD/146)	2756	1938	0

	Sub Total FY 0910		26			3359.2	0

3	Kamaljit Singh	30/01/2020	4	Plantation (Rampur Haler) (2607001113/DP/96196)	2593	964	0

	Sub Total FY 1920		4			964	0

4	Kamaljit Singh	03/08/2020	13	Construction of Anganwari Center ( Shyama Parsad Mukherjee) kallowal (2607001064/AV/9989001228)	2706	3419	0

5	Kamaljit Singh	24/08/2020	6	Plantation(550) (2607001064/DP/100858)	4004	1578	0

6	Kamaljit Singh	05/09/2020	4	Plantation(550) (2607001064/DP/100858)	4750	1052	0

7	Kamaljit Singh	21/09/2020	8	Plantation(550) (2607001064/DP/100858)	5460	2104	0

8	Kamaljit Singh	03/10/2020	13	Rural cennectivity(Kallowal SVC2) (2607001064/RC/9989028005)	5685	3419	0

9	Kamaljit Singh	03/11/2020	13	Rural cennectivity(Kallowal SVC2) (2607001064/RC/9989028005)	6758	3419	0

10	Kamaljit Singh	07/12/2020	8	Plantation(550) (2607001064/DP/100858)	7935	2104	0

11	Kamaljit Singh	04/02/2021	12	Plantation(550) (2607001064/DP/100858)	9284	3156	0

	Sub Total FY 2021		77			20251	0

12	Kamaljit Singh	01/06/2021	13	Rural cennectivity(fattan chak SVC2) (2607001042/RC/9989028007)	881	3497	0

13	Kamaljit Singh	30/08/2021	11	Plantation(550) (2607001064/DP/100858)	1482	2959	0

14	Kamaljit Singh	21/09/2021	9	Plantation(550) (2607001064/DP/100858)	1780	2421	0

15	Kamaljit Singh	01/10/2021	12	Plantation(550) (2607001064/DP/100858)	1962	3228	0

16	Kamaljit Singh	18/10/2021	12	Plantation(550) (2607001064/DP/100858)	2141	3228	0

17	Kamaljit Singh	01/11/2021	13	Plantation(550) (2607001064/DP/100858)	2338	3497	0

18	Kamaljit Singh	01/01/2022	3	Plantation(550) (2607001064/DP/100858)	2857	807	0

	Sub Total FY 2122		73			19637	0

19	Kamaljit Singh	21/11/2022	8	Plantation(550) (2607001064/DP/100858)	2332	2256	0

	Sub Total FY 2223		8			2256	0

20	Karamjit kaur	25/04/2023	5	Plantation(550) (2607001064/DP/100858)	243	1515	0

21	Karamjit kaur	03/05/2023	11	Plantation(550) (2607001064/DP/100858)	318	3333	0

22	Karamjit kaur	16/05/2023	13	Plantation(550) (2607001064/DP/100858)	382	3939	0

23	Karamjit kaur	02/06/2023	12	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)	665	3636	0

24	Karamjit kaur	16/06/2023	7	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)	771	2121	0

25	Karamjit kaur	04/07/2023	6	Constructing of Park (kallowal)l)1 (2607001064/LD/9989039171)	1001	1818	0

26	Karamjit kaur	21/08/2023	6	constr. of park(Govt. high school Kallowal) (2607001064/LD/9989016364)	1636	1818	0

27	Karamjit kaur	01/09/2023	9	SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)	1716	2727	0

	Sub Total FY 2324		69			20907	0