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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/114 Family Id: 114
Name of Head of Household: karnail singh
Name of Father/Husband: anoop singh
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 karnail singh Male 39 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 761478 karnail singh 16/03/2021~~26/03/2021~~11 10
2 16890 07/04/2021~~21/04/2021~~15 13
3 48259 26/04/2021~~10/05/2021~~15 13
4 95939 26/05/2021~~04/06/2021~~10 9
5 385358 06/10/2021~~20/10/2021~~15 13
6 428418 21/10/2021~~27/10/2021~~7 6
7 457854 29/10/2021~~01/11/2021~~4 4
8 562904 14/12/2021~~24/12/2021~~11 10
9 622180 28/12/2021~~03/01/2022~~7 6
10 163046 15/06/2022~~23/06/2022~~9 8
11 241103 15/07/2022~~24/07/2022~~10 9
12 326814 18/08/2022~~31/08/2022~~14 12
13 472207 06/10/2022~~21/10/2022~~16 14

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 761478 karnail singh 16/03/2021~~26/03/2021~~11 10 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
2 16890 07/04/2021~~21/04/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
3 48259 26/04/2021~~10/05/2021~~15 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
4 95939 26/05/2021~~04/06/2021~~10 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
5 385358 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
6 428418 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
7 457854 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
8 562904 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
9 622180 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
10 163046 15/06/2022~~23/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
11 241103 15/07/2022~~24/07/2022~~10 9 EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN (2603003189/RC/9989072761)
12 326814 18/08/2022~~31/08/2022~~14 12 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
13 472207 06/10/2022~~21/10/2022~~16 14 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)

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 16/03/2021 8 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2104 0
Sub Total FY 2021 8 2104 0
2 karnail singh 07/04/2021 11 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 140 2959 0
3 karnail singh 26/04/2021 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 422 3237 0
4 karnail singh 26/05/2021 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 812 2304 0
5 karnail singh 06/10/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2107 2690 0
6 karnail singh 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
7 karnail singh 14/12/2021 9 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3189 2421 0
Sub Total FY 2122 58 15225 0
8 karnail singh 15/06/2022 8 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277) 1535 2256 0
9 karnail singh 15/07/2022 9 EARTH WORK ON KACHA RASTA MAIN ROAD TO DHANI BUTA SIGNH S/O GURCHARAN SINGH DI HD TK AT V- B.RORHAN (2603003189/RC/9989072761) 2211 2538 0
10 karnail singh 06/10/2022 13 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277) 5240 3666 0
Sub Total FY 2223 30 8460 0