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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-030-001/10-A
Family Id:
10-A
Name of Head of Household:
Karam Singh
Name of Father/Husband:
Dalvara Singh
Category:
SC
Date of Registration:
9/8/2008
Address:
169
Villages:
Panchayat:
Nihaluwala
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
YES
BPL Family No.
:
2622
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Karam Singh
Male
23
Malwa 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
7750
Karam Singh
16/05/2009~~31/05/2009~~16
16
2
8891
16/11/2009~~30/11/2009~~15
15
3
17405
05/06/2014~~19/06/2014~~15
13
4
24987
26/06/2014~~11/07/2014~~16
14
5
32651
22/07/2014~~06/08/2014~~16
14
6
52906
01/10/2015~~11/10/2015~~11
10
7
58390
14/10/2015~~30/10/2015~~17
15
8
7783
04/05/2016~~19/05/2016~~16
14
9
19766
23/05/2016~~02/06/2016~~11
10
10
32040
06/06/2016~~21/06/2016~~16
14
11
42445
22/06/2016~~07/07/2016~~16
14
12
59857
11/08/2016~~21/08/2016~~11
10
13
68932
01/09/2016~~10/09/2016~~10
9
14
73299
14/09/2016~~24/09/2016~~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
7750
Karam Singh
16/05/2009~~31/05/2009~~16
16
Renoation of ponds (2621002030/WH/1846)
2
8891
16/11/2009~~30/11/2009~~15
15
Renoation of ponds (2621002030/WH/1846)
3
17405
05/06/2014~~19/06/2014~~15
13
Drain (2621002030/FP/2951)
4
24987
26/06/2014~~11/07/2014~~16
14
Drain (2621002030/FP/2951)
5
32651
22/07/2014~~06/08/2014~~16
14
Drain (2621002030/FP/2951)
6
52906
01/10/2015~~11/10/2015~~11
10
DRAIN TALLE (2621002014/FP/4290)
7
7783
04/05/2016~~19/05/2016~~16
14
Remove Chiti Makhi (2621002030/RC/52604)
8
19766
23/05/2016~~02/06/2016~~11
10
drain di safai (2621002030/FP/5278)
9
32040
06/06/2016~~21/06/2016~~16
14
Rural Connectivity (2621002030/RC/54184)
10
42445
22/06/2016~~07/07/2016~~16
14
Rural Connectivity (2621002030/RC/54184)
11
59857
11/08/2016~~21/08/2016~~11
10
Rural Connectivity (2621002030/RC/54184)
12
68932
01/09/2016~~10/09/2016~~10
9
De-Silting of Disposal Drain (2621002030/RC/56577)
13
73299
14/09/2016~~24/09/2016~~11
10
De-Silting of Disposal Drain (2621002030/RC/56577)
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
Karam Singh
16/05/2009
4
Renoation of ponds (2621002030/WH/1846)
2621002030008
492
0
2
Karam Singh
16/11/2009
1
Renoation of ponds (2621002030/WH/1846)
2621002030013
123
0
Sub Total FY 0910
5
615
0
3
Karam Singh
05/06/2014
12
Drain (2621002030/FP/2951)
154
2400
0
4
Karam Singh
26/06/2014
16
Drain (2621002030/FP/2951)
201
3200
0
5
Karam Singh
22/07/2014
1
Drain (2621002030/FP/2951)
251
200
0
Sub Total FY 1415
29
5800
0
6
Karam Singh
03/10/2015
9
DRAIN TALLE (2621002014/FP/4290)
171
1890
0
Sub Total FY 1516
9
1890
0
7
Karam Singh
04/05/2016
16
Remove Chiti Makhi (2621002030/RC/52604)
12
3488
0
8
Karam Singh
23/05/2016
4
drain di safai (2621002030/FP/5278)
53
872
0
9
Karam Singh
06/06/2016
10
Rural Connectivity (2621002030/RC/54184)
90
2180
0
10
Karam Singh
22/06/2016
12
Rural Connectivity (2621002030/RC/54184)
143
2616
0
11
Karam Singh
11/08/2016
9
Rural Connectivity (2621002030/RC/54184)
207
1962
0
12
Karam Singh
01/09/2016
10
De-Silting of Disposal Drain (2621002030/RC/56577)
252
2180
0
13
Karam Singh
14/09/2016
1
De-Silting of Disposal Drain (2621002030/RC/56577)
292
218
0
Sub Total FY 1617
62
13516
0