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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/205 Family-Id: 205
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: AMRIK SINGH
Category: SC
Date of Registration: 7/15/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family-Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 27 HDFC
2 SAWARAN KAUR Female 50
3 AMARTPAL KAUR Female 30 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 13366 GURTEJ SINGH 09/11/2009~~22/11/2009~~14 14
2 24505 13/03/2010~~20/03/2010~~8 8
3 25464 21/03/2010~~27/03/2010~~7 7
4 10583 08/04/2010~~11/04/2010~~4 4
5 185256 26/04/2010~~30/04/2010~~5 5
6 141631 22/10/2010~~28/10/2010~~7 7
7 141662 29/10/2010~~30/10/2010~~2 2
8 141678 01/11/2010~~07/11/2010~~7 7
9 5665 01/04/2011~~07/04/2011~~7 6
10 105225 04/03/2015~~10/03/2015~~7 6
11 124574 25/03/2015~~31/03/2015~~7 6
12 5093 27/04/2015~~17/05/2015~~21 18
13 104155 06/10/2015~~12/10/2015~~7 6
14 291896 07/03/2019~~13/03/2019~~7 6
15 346646 AMARTPAL KAUR 17/11/2022~~23/11/2022~~7 6
16 357103 24/11/2022~~30/11/2022~~7 6
17 396965 10/12/2022~~16/12/2022~~7 6
18 412645 17/12/2022~~23/12/2022~~7 6
19 422618 24/12/2022~~30/12/2022~~7 6
20 519854 15/02/2023~~21/02/2023~~7 6
21 561107 04/03/2023~~10/03/2023~~7 6
22 579491 11/03/2023~~17/03/2023~~7 6
23 3189 06/04/2023~~12/04/2023~~7 6
24 82152 30/05/2023~~05/06/2023~~7 6
25 119070 SAWARAN KAUR 10/06/2023~~16/06/2023~~7 6
26 470324 AMARTPAL KAUR 20/12/2023~~26/12/2023~~7 6
27 522569 20/01/2024~~26/01/2024~~7 6
28 569170 21/02/2024~~27/02/2024~~7 6
29 581426 28/02/2024~~05/03/2024~~7 7
30 46082 06/06/2024~~12/06/2024~~7 7
31 61004 13/06/2024~~19/06/2024~~7 7
32 70356 22/06/2024~~24/06/2024~~3 3
33 74119 25/06/2024~~01/07/2024~~7 7
34 92701 11/07/2024~~17/07/2024~~7 7
35 101634 18/07/2024~~24/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 13366 GURTEJ SINGH 09/11/2009~~22/11/2009~~14 14 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24505 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25464 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 10583 08/04/2010~~11/04/2010~~4 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
5 185256 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
6 141631 22/10/2010~~28/10/2010~~7 7 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027)
7 141662 29/10/2010~~30/10/2010~~2 2 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027)
8 141678 01/11/2010~~07/11/2010~~7 7 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027)
9 5665 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
10 105225 04/03/2015~~10/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
11 124574 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
12 5093 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
13 104155 06/10/2015~~12/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
14 291896 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
15 346646 AMARTPAL KAUR 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
16 357103 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
17 396965 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
18 412645 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
19 422618 24/12/2022~~30/12/2022~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
20 519854 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
21 561107 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
22 579491 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
23 3189 06/04/2023~~12/04/2023~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
24 82152 30/05/2023~~05/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
25 119070 SAWARAN KAUR 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
26 470324 AMARTPAL KAUR 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
27 522569 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
28 569170 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
29 581426 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
30 46082 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
31 61004 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
32 70356 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
33 74119 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
34 92701 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
35 101634 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)

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 GURTEJ SINGH 09/11/2009 13 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1312 1599 0
2 GURTEJ SINGH 13/03/2010 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1880 984 0
3 GURTEJ SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1920 861 0
Sub Total FY 0910 28 3444 0
4 GURTEJ SINGH 08/04/2010 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 418 492 0
5 GURTEJ SINGH 26/04/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 562 123 0
6 GURTEJ SINGH 22/10/2010 5 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027) 1971 615 0
7 GURTEJ SINGH 29/10/2010 2 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027) 1973 246 0
8 GURTEJ SINGH 01/11/2010 1 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027) 1974 123 0
Sub Total FY 1011 13 1599 0
9 GURTEJ SINGH 01/04/2011 2 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 425 246 0
Sub Total FY 1112 2 246 0
10 GURTEJ SINGH 06/10/2015 5 E/F in SC Dharmshala (2616004033/LD/23982) 221 1050 0
Sub Total FY 1516 5 1050 0
11 AMARTPAL KAUR 17/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6835 1692 0
12 AMARTPAL KAUR 24/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7134 1692 0
13 AMARTPAL KAUR 10/12/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8247 1410 0
14 AMARTPAL KAUR 17/12/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8721 1410 0
15 AMARTPAL KAUR 15/02/2023 3 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11855 846 0
16 AMARTPAL KAUR 04/03/2023 2 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13214 564 0
Sub Total FY 2223 27 7614 0
17 AMARTPAL KAUR 06/04/2023 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 88 303 0
18 AMARTPAL KAUR 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14359 1818 0
19 AMARTPAL KAUR 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15961 1818 0
20 AMARTPAL KAUR 21/02/2024 4 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17125 1212 0
21 AMARTPAL KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17486 1818 0
Sub Total FY 2324 23 6969 0
22 AMARTPAL KAUR 06/06/2024 6 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 987 1932 0
23 AMARTPAL KAUR 13/06/2024 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1427 1932 0
24 AMARTPAL KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1826 966 0
25 AMARTPAL KAUR 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1987 1610 0
26 AMARTPAL KAUR 11/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2945 1610 0
27 AMARTPAL KAUR 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3497 1932 0
Sub Total FY 2425 31 9982 0