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Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-071-001/149 Family Id: 149
Name of Head of Household: Karnail Singh
Name of Father/Husband: Teja Singh
Category: SC
Date of Registration: 1/22/2019
Address:
Villages:
Panchayat: LALLE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karnail Singh Male 66 Punjab Gramin Bank
2 Mandeep Kaur Female 23 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 281749 Karnail Singh 25/01/2019~~09/02/2019~~16 14
2 307230 11/02/2019~~20/02/2019~~10 9
3 40379 14/05/2019~~21/05/2019~~8 7
4 40294 Mandeep Kaur 14/05/2019~~21/05/2019~~8 7
5 56720 Karnail Singh 23/05/2019~~29/05/2019~~7 6
6 226832 03/09/2019~~09/09/2019~~7 6
7 326235 08/11/2019~~15/11/2019~~8 7
8 374303 04/12/2019~~10/12/2019~~7 6
9 382313 11/12/2019~~15/12/2019~~5 5
10 395732 16/12/2019~~22/12/2019~~7 6
11 410686 23/12/2019~~29/12/2019~~7 6
12 424406 31/12/2019~~06/01/2020~~7 6
13 439887 10/01/2020~~16/01/2020~~7 6
14 455388 17/01/2020~~23/01/2020~~7 6
15 468483 24/01/2020~~30/01/2020~~7 6
16 482368 01/02/2020~~04/02/2020~~4 4
17 137493 15/07/2020~~21/07/2020~~7 6
18 246281 18/08/2020~~24/08/2020~~7 6
19 312485 08/09/2020~~14/09/2020~~7 6
20 435195 11/11/2020~~17/11/2020~~7 6
21 508534 18/12/2020~~24/12/2020~~7 6
22 549345 09/12/2021~~19/12/2021~~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 281749 Karnail Singh 25/01/2019~~09/02/2019~~16 14 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
2 307230 11/02/2019~~20/02/2019~~10 9 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
3 40379 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
4 40294 Mandeep Kaur 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
5 56720 Karnail Singh 23/05/2019~~29/05/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
6 226832 03/09/2019~~09/09/2019~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
7 326235 08/11/2019~~15/11/2019~~8 7 Berm Work Fzr Moga Road to patli waya Lalle bhollu wala (2603004095/RC/9989005538)
8 374303 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
9 382313 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
10 395732 16/12/2019~~22/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
11 410686 23/12/2019~~29/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
12 424406 31/12/2019~~06/01/2020~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
13 439887 10/01/2020~~16/01/2020~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
14 455388 17/01/2020~~23/01/2020~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
15 468483 24/01/2020~~30/01/2020~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
16 482368 01/02/2020~~04/02/2020~~4 4 Drought Proofing (2603004071/DP/87133)
17 137493 15/07/2020~~21/07/2020~~7 6 Mainteance of kacha rasta Village to harmandeep singh ,kashmir singh etc at vill- Lalle (2603004071/RC/9988998621)
18 246281 18/08/2020~~24/08/2020~~7 6 Cleaning of Munava Minor RD 66000 to 78000 (2603004071/IC/85692)
19 312485 08/09/2020~~14/09/2020~~7 6 Cleaning of Munava Minor RD 66000 to 78000 (2603004071/IC/85692)
20 435195 11/11/2020~~17/11/2020~~7 6 Earth work in road berm at vill. Lalle (2603004071/RC/9989029350)
21 508534 18/12/2020~~24/12/2020~~7 6 Maintenance of plants at village Lalle (2603004071/DP/108868)
22 549345 09/12/2021~~19/12/2021~~11 10 Maintenance of plants at village Lalle (2603004071/DP/108868)

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 25/01/2019 10 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096) 2526 2400 0
2 Karnail Singh 11/02/2019 6 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096) 2645 1440 0
Sub Total FY 1819 16 3840 0
3 Karnail Singh 14/05/2019 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 357 1205 0
4 Mandeep Kaur 14/05/2019 1 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 358 241 0
5 Karnail Singh 23/05/2019 1 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 627 241 0
6 Karnail Singh 08/11/2019 6 Berm Work Fzr Moga Road to patli waya Lalle bhollu wala (2603004095/RC/9989005538) 3315 1446 0
7 Karnail Singh 16/12/2019 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 4217 1205 0
8 Karnail Singh 23/12/2019 2 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 4320 482 0
9 Karnail Singh 31/12/2019 5 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242) 4452 1205 0
10 Karnail Singh 10/01/2020 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242) 4557 1446 0
11 Karnail Singh 17/01/2020 7 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242) 4680 1687 0
12 Karnail Singh 24/01/2020 4 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242) 4784 964 0
13 Karnail Singh 01/02/2020 4 Drought Proofing (2603004071/DP/87133) 4877 964 0
Sub Total FY 1920 46 11086 0
14 Karnail Singh 09/12/2021 4 Maintenance of plants at village Lalle (2603004071/DP/108868) 5274 1076 0
Sub Total FY 2122 4 1076 0