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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-141-001/158 Family Id: 158
Name of Head of Household: Karnail Singh
Name of Father/Husband: Bagga Singh
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: SULTAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Singh Male 34
2 Karnail Singh Male 30 Indian Bank
3 Krishna Bibi Female 33 Indian 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 59540 Karnail Singh 26/05/2017~~04/06/2017~~10 9
2 84332 08/06/2017~~18/06/2017~~11 10
3 221052 16/10/2017~~22/10/2017~~7 6
4 104220 19/06/2019~~30/06/2019~~12 11
5 104134 Krishna Bibi 19/06/2019~~30/06/2019~~12 11
6 192004 20/08/2019~~31/08/2019~~12 11
7 208025 Karnail Singh 27/08/2019~~09/09/2019~~14 12
8 244951 03/10/2019~~12/10/2019~~10 9
9 244952 Krishna Bibi 03/10/2019~~12/10/2019~~10 9
10 273907 Karnail Singh 15/10/2019~~26/10/2019~~12 11
11 273908 Krishna Bibi 15/10/2019~~26/10/2019~~12 11
12 328840 Karnail Singh 08/11/2019~~17/11/2019~~10 9
13 354758 25/11/2019~~01/12/2019~~7 6
14 375345 05/12/2019~~11/12/2019~~7 6
15 405809 19/12/2019~~23/12/2019~~5 5
16 110734 Krishna Bibi 02/06/2022~~11/06/2022~~10 9
17 213791 Karnail Singh 01/07/2022~~15/07/2022~~15 13
18 341003 Krishna Bibi 23/08/2022~~30/08/2022~~8 7
19 424453 17/09/2022~~26/09/2022~~10 9
20 660106 16/12/2022~~25/12/2022~~10 9
21 707095 06/01/2023~~15/01/2023~~10 9
22 83573 05/05/2023~~13/05/2023~~9 8
23 161107 26/05/2023~~30/05/2023~~5 5
24 365731 14/07/2023~~21/07/2023~~8 7
25 516878 02/09/2023~~09/09/2023~~8 7
26 828706 21/12/2023~~29/12/2023~~9 8
27 887764 09/01/2024~~17/01/2024~~9 8
28 1010822 12/03/2024~~19/03/2024~~8 8

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 59540 Karnail Singh 26/05/2017~~04/06/2017~~10 9 BERMS WORKS(SULTAN WALA) (2603003141/RC/67566)
2 84332 08/06/2017~~18/06/2017~~11 10 Rural Connectivity Sultan Wala to Baghe wala Berm work (2603003141/RC/68127)
3 221052 16/10/2017~~22/10/2017~~7 6 Land Development Uprooting of bush roots and roots in Sultan Wala (2603003141/LD/42847)
4 104220 19/06/2019~~30/06/2019~~12 11 BERMS(RAILWAY FATAK TO TARA SINGH,DARBARA TO SCHOOL,MUKHTIAR SINGH)(RAJJI WALA) (2603003141/RC/85681)
5 104134 Krishna Bibi 19/06/2019~~30/06/2019~~12 11 BERMS(RAILWAY FATAK TO TARA SINGH,DARBARA TO SCHOOL,MUKHTIAR SINGH)(RAJJI WALA) (2603003141/RC/85681)
6 192004 20/08/2019~~31/08/2019~~12 11 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)
7 208025 Karnail Singh 27/08/2019~~09/09/2019~~14 12 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)
8 244951 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
9 244952 Krishna Bibi 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
10 273907 Karnail Singh 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
11 273908 Krishna Bibi 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
12 328840 Karnail Singh 08/11/2019~~17/11/2019~~10 9 KHADWANJA FROM GURPREET SINGH TO HARJINDER SINGH (NAWAN PIND (2603003117/RC/9989005470)
13 354758 25/11/2019~~01/12/2019~~7 6 KHADWANJA FROM GURPREET SINGH TO HARJINDER SINGH (NAWAN PIND (2603003117/RC/9989005470)
14 375345 05/12/2019~~11/12/2019~~7 6 LABOUR OF INTERLOCKIN FROM JASVEER SINGH HOME TO DHARAM SINGH (2603003117/RC/9989007548)
15 405809 19/12/2019~~23/12/2019~~5 5 LABOUR OF INTERLOCKIN FROM JASVEER SINGH HOME TO DHARAM SINGH (2603003117/RC/9989007548)
16 110734 Krishna Bibi 02/06/2022~~11/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003106/LD/9989031597)
17 213791 Karnail Singh 01/07/2022~~15/07/2022~~15 13 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150)
18 341003 Krishna Bibi 23/08/2022~~30/08/2022~~8 7 MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) (2603003166/LD/9989023970)
19 424453 17/09/2022~~26/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
20 660106 16/12/2022~~25/12/2022~~10 9 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455)
21 707095 06/01/2023~~15/01/2023~~10 9 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455)
22 83573 05/05/2023~~13/05/2023~~9 8 Maintanance of Railway track ( Basti Bagge Wali ) (2603003018/LD/9989063344)
23 161107 26/05/2023~~30/05/2023~~5 5 Maintanance of Railway Track ( Sultan Wala) (2603003141/LD/9989063528)
24 365731 14/07/2023~~21/07/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671)
25 516878 02/09/2023~~09/09/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( KHUSHAL SINGH WALA ) (2603003097/LD/9989037434)
26 828706 21/12/2023~~29/12/2023~~9 8 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571)
27 887764 09/01/2024~~17/01/2024~~9 8 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571)
28 1010822 12/03/2024~~19/03/2024~~8 8 Berm Work (Dhire Ghare di had to ly ke Talli Gulam tak at Vill. Dhira Ghara (2603003047/RC/9989094074)

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 26/05/2017 8 BERMS WORKS(SULTAN WALA) (2603003141/RC/67566) 186 1864 0
2 Karnail Singh 08/06/2017 5 Rural Connectivity Sultan Wala to Baghe wala Berm work (2603003141/RC/68127) 327 1165 0
3 Karnail Singh 16/10/2017 2 Land Development Uprooting of bush roots and roots in Sultan Wala (2603003141/LD/42847) 975 466 0
Sub Total FY 1718 15 3495 0
4 Karnail Singh 19/06/2019 6 BERMS(RAILWAY FATAK TO TARA SINGH,DARBARA TO SCHOOL,MUKHTIAR SINGH)(RAJJI WALA) (2603003141/RC/85681) 1267 1446 0
5 Krishna Bibi 19/06/2019 6 BERMS(RAILWAY FATAK TO TARA SINGH,DARBARA TO SCHOOL,MUKHTIAR SINGH)(RAJJI WALA) (2603003141/RC/85681) 1267 1446 0
6 Krishna Bibi 19/08/2019 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2109 1446 0
7 Krishna Bibi 26/08/2019 5 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2112 1205 0
8 Karnail Singh 27/08/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2232 1446 0
9 Karnail Singh 03/09/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 2233 1446 0
10 Karnail Singh 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2463 2169 0
11 Krishna Bibi 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2463 2169 0
12 Karnail Singh 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
13 Krishna Bibi 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
14 Karnail Singh 08/11/2019 9 KHADWANJA FROM GURPREET SINGH TO HARJINDER SINGH (NAWAN PIND (2603003117/RC/9989005470) 3057 2169 0
15 Karnail Singh 25/11/2019 5 KHADWANJA FROM GURPREET SINGH TO HARJINDER SINGH (NAWAN PIND (2603003117/RC/9989005470) 3241 1205 0
16 Karnail Singh 05/12/2019 6 LABOUR OF INTERLOCKIN FROM JASVEER SINGH HOME TO DHARAM SINGH (2603003117/RC/9989007548) 3369 1446 0
17 Karnail Singh 19/12/2019 4 LABOUR OF INTERLOCKIN FROM JASVEER SINGH HOME TO DHARAM SINGH (2603003117/RC/9989007548) 3510 964 0
Sub Total FY 1920 99 23859 0
18 Krishna Bibi 02/06/2022 9 MAINTENANCE OF RAILWAY TRACKS (2603003106/LD/9989031597) 1111 2538 0
19 Karnail Singh 01/07/2022 12 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150) 1955 3384 0
20 Krishna Bibi 23/08/2022 7 MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) (2603003166/LD/9989023970) 3471 1050 0
21 Krishna Bibi 17/09/2022 6 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4552 1692 0
22 Krishna Bibi 24/09/2022 2 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691) 4561 564 0
23 Krishna Bibi 16/12/2022 2 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455) 7535 564 0
24 Krishna Bibi 06/01/2023 8 Maintenance of railway track(sultan wala) (2603003141/LD/9989037455) 7977 2256 0
Sub Total FY 2223 46 12048 0
25 Krishna Bibi 05/05/2023 5 Maintanance of Railway track ( Basti Bagge Wali ) (2603003018/LD/9989063344) 1268 1515 0
26 Krishna Bibi 26/05/2023 4 Maintanance of Railway Track ( Sultan Wala) (2603003141/LD/9989063528) 2228 1212 0
27 Krishna Bibi 14/07/2023 6 Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671) 4380 1818 0
28 Krishna Bibi 21/12/2023 7 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571) 9842 2121 0
29 Krishna Bibi 08/01/2024 4 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571) 10328 1212 0
Sub Total FY 2324 26 7878 0