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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/239 Family Id: 239
Name of Head of Household: JASVEER KAUR
Name of Father/Husband: MANDER SINGH
Category: SC
Date of Registration: 12/22/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER KAUR Female 45 State Bank of India
2 OM PARKASH Male 21


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 24273 JASVEER KAUR 08/03/2010~~12/03/2010~~5 5
2 25142 13/03/2010~~20/03/2010~~8 8
3 25415 21/03/2010~~27/03/2010~~7 7
4 185352 26/04/2010~~30/04/2010~~5 5
5 22595 24/05/2010~~29/05/2010~~6 6
6 25263 OM PARKASH 10/06/2014~~16/06/2014~~7 6
7 7900 JASVEER KAUR 22/04/2016~~28/04/2016~~7 6
8 46210 04/06/2019~~10/06/2019~~7 6
9 55484 11/06/2019~~17/06/2019~~7 6
10 148492 10/09/2019~~16/09/2019~~7 6
11 197759 25/11/2019~~29/11/2019~~5 5
12 206665 03/12/2019~~09/12/2019~~7 6
13 213173 11/12/2019~~17/12/2019~~7 6
14 220032 20/12/2019~~26/12/2019~~7 6
15 44699 02/06/2020~~08/06/2020~~7 6
16 59196 09/06/2020~~15/06/2020~~7 6
17 392066 15/01/2021~~21/01/2021~~7 6
18 195305 20/09/2021~~21/09/2021~~2 2
19 211656 22/09/2021~~28/09/2021~~7 6
20 364068 29/11/2021~~05/12/2021~~7 6
21 390713 08/12/2021~~14/12/2021~~7 6
22 517494 26/03/2022~~30/03/2022~~5 5
23 128350 09/06/2022~~15/06/2022~~7 6
24 346604 17/11/2022~~23/11/2022~~7 6
25 357113 24/11/2022~~30/11/2022~~7 6
26 396986 10/12/2022~~16/12/2022~~7 6
27 412662 17/12/2022~~23/12/2022~~7 6
28 422631 24/12/2022~~30/12/2022~~7 6
29 519678 15/02/2023~~21/02/2023~~7 6
30 561128 04/03/2023~~10/03/2023~~7 6
31 579500 11/03/2023~~17/03/2023~~7 6
32 82085 30/05/2023~~05/06/2023~~7 6
33 192691 20/07/2023~~26/07/2023~~7 6
34 213915 29/07/2023~~04/08/2023~~7 6
35 238272 06/08/2023~~08/08/2023~~3 3
36 258823 15/08/2023~~16/08/2023~~2 2
37 318842 21/09/2023~~27/09/2023~~7 6
38 332512 28/09/2023~~04/10/2023~~7 6
39 345331 05/10/2023~~09/10/2023~~5 5
40 469830 20/12/2023~~26/12/2023~~7 6
41 522708 20/01/2024~~26/01/2024~~7 6
42 569500 21/02/2024~~27/02/2024~~7 6
43 581633 28/02/2024~~05/03/2024~~7 7
44 46040 06/06/2024~~12/06/2024~~7 7
45 60892 13/06/2024~~19/06/2024~~7 7
46 70379 22/06/2024~~24/06/2024~~3 3
47 74129 25/06/2024~~01/07/2024~~7 7
48 92692 11/07/2024~~17/07/2024~~7 7
49 101625 18/07/2024~~24/07/2024~~7 7

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 24273 JASVEER KAUR 08/03/2010~~12/03/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25142 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25415 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 185352 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
5 22595 24/05/2010~~29/05/2010~~6 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
6 25263 OM PARKASH 10/06/2014~~16/06/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
7 7900 JASVEER KAUR 22/04/2016~~28/04/2016~~7 6 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303)
8 46210 04/06/2019~~10/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
9 55484 11/06/2019~~17/06/2019~~7 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614)
10 148492 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
11 197759 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
12 206665 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
13 213173 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
14 220032 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
15 44699 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
16 59196 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
17 392066 15/01/2021~~21/01/2021~~7 6 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100)
18 195305 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
19 211656 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
20 364068 29/11/2021~~05/12/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
21 390713 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
22 517494 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
23 128350 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
24 346604 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)
25 357113 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)
26 396986 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)
27 412662 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)
28 422631 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)
29 519678 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)
30 561128 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)
31 579500 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)
32 82085 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)
33 192691 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
34 213915 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
35 238272 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
36 258823 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
37 318842 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
38 332512 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
39 345331 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
40 469830 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
41 522708 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)
42 569500 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)
43 581633 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)
44 46040 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
45 60892 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
46 70379 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
47 74129 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
48 92692 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)
49 101625 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 JASVEER KAUR 08/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1868 123 0
2 JASVEER KAUR 13/03/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1900 615 0
3 JASVEER KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1917 861 0
Sub Total FY 0910 13 1599 0
4 JASVEER KAUR 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 567 246 0
5 JASVEER KAUR 24/05/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 576 738 0
Sub Total FY 1011 8 984 0
6 JASVEER KAUR 22/04/2016 5 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303) 57 1090 0
Sub Total FY 1617 5 1090 0
7 JASVEER KAUR 04/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1205 0
8 JASVEER KAUR 11/06/2019 3 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 723 0
9 JASVEER KAUR 25/11/2019 3 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1582 723 0
10 JASVEER KAUR 03/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1658 1446 0
11 JASVEER KAUR 11/12/2019 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 964 0
12 JASVEER KAUR 20/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1446 0
Sub Total FY 1920 27 6507 0
13 JASVEER KAUR 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 674 1578 0
14 JASVEER KAUR 09/06/2020 3 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 789 0
15 JASVEER KAUR 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 1315 0
Sub Total FY 2021 14 3682 0
16 JASVEER KAUR 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1431 269 0
17 JASVEER KAUR 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1485 807 0
Sub Total FY 2122 4 1076 0
18 JASVEER KAUR 09/06/2022 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2316 1692 0
19 JASVEER KAUR 17/11/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6836 1410 0
20 JASVEER KAUR 24/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7136 1692 0
21 JASVEER KAUR 10/12/2022 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8248 564 0
22 JASVEER KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8722 1692 0
23 JASVEER KAUR 15/02/2023 4 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11856 1128 0
Sub Total FY 2223 29 8178 0
24 JASVEER KAUR 20/07/2023 5 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6653 1515 0
25 JASVEER KAUR 29/07/2023 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7144 1818 0
26 JASVEER KAUR 06/08/2023 2 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7902 606 0
27 JASVEER KAUR 15/08/2023 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8504 606 0
28 JASVEER KAUR 21/09/2023 2 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10555 606 0
29 JASVEER KAUR 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14348 1818 0
30 JASVEER 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) 15977 1818 0
31 JASVEER KAUR 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17144 1515 0
32 JASVEER KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17506 1818 0
Sub Total FY 2324 40 12120 0
33 JASVEER KAUR 06/06/2024 5 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 989 1610 0
34 JASVEER KAUR 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1429 1610 0
35 JASVEER KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1829 966 0
36 JASVEER KAUR 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1988 1610 0
Sub Total FY 2425 18 5796 0