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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/107 Family Id: 107
Name of Head of Household: PIYARA SINGH
Name of Father/Husband: MAGGAR SINGH
Category: SC
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2766
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIYARA SINGH Male 50 Punjab Gramin Bank
2 AMANDEEP KAUR Female 28
3 Manpreet Kaur Female 34 Punjab & Sind 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 24975 AMANDEEP KAUR 13/03/2010~~20/03/2010~~8 8
2 24974 PIYARA SINGH 13/03/2010~~20/03/2010~~8 8
3 25554 AMANDEEP KAUR 21/03/2010~~27/03/2010~~7 7
4 25553 PIYARA SINGH 21/03/2010~~27/03/2010~~7 7
5 10629 08/04/2010~~15/04/2010~~8 7
6 185252 26/04/2010~~30/04/2010~~5 5
7 266715 AMANDEEP KAUR 13/02/2019~~19/02/2019~~7 6
8 266714 PIYARA SINGH 13/02/2019~~19/02/2019~~7 6
9 280464 AMANDEEP KAUR 21/02/2019~~27/02/2019~~7 6
10 280463 PIYARA SINGH 21/02/2019~~27/02/2019~~7 6
11 292179 AMANDEEP KAUR 07/03/2019~~13/03/2019~~7 6
12 292178 PIYARA SINGH 07/03/2019~~13/03/2019~~7 6
13 141092 03/08/2020~~09/08/2020~~7 6
14 157112 10/08/2020~~16/08/2020~~7 6
15 82151 Manpreet Kaur 30/05/2023~~05/06/2023~~7 6
16 119021 10/06/2023~~16/06/2023~~7 6
17 192276 20/07/2023~~26/07/2023~~7 6
18 213671 29/07/2023~~04/08/2023~~7 6
19 237863 06/08/2023~~08/08/2023~~3 3
20 258572 15/08/2023~~16/08/2023~~2 2
21 260300 17/08/2023~~18/08/2023~~2 2
22 299884 13/09/2023~~19/09/2023~~7 6
23 318849 21/09/2023~~27/09/2023~~7 6
24 333596 28/09/2023~~04/10/2023~~7 6
25 345873 05/10/2023~~09/10/2023~~5 5
26 385113 05/11/2023~~11/11/2023~~7 6
27 390550 15/11/2023~~21/11/2023~~7 6
28 402401 22/11/2023~~28/11/2023~~7 6
29 469996 20/12/2023~~26/12/2023~~7 6
30 522677 20/01/2024~~26/01/2024~~7 6
31 569454 21/02/2024~~27/02/2024~~7 6
32 581586 28/02/2024~~05/03/2024~~7 7
33 46046 06/06/2024~~12/06/2024~~7 7
34 60895 13/06/2024~~19/06/2024~~7 7
35 70287 22/06/2024~~24/06/2024~~3 3
36 75679 25/06/2024~~01/07/2024~~7 7
37 92808 11/07/2024~~17/07/2024~~7 7
38 101533 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 24975 AMANDEEP KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24974 PIYARA SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25554 AMANDEEP KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25553 PIYARA SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 10629 08/04/2010~~15/04/2010~~8 7 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
6 185252 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
7 266715 AMANDEEP KAUR 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
8 266714 PIYARA SINGH 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
9 280464 AMANDEEP KAUR 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
10 280463 PIYARA SINGH 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
11 292179 AMANDEEP KAUR 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
12 292178 PIYARA SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
13 141092 03/08/2020~~09/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
14 157112 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
15 82151 Manpreet Kaur 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)
16 119021 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)
17 192276 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
18 213671 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
19 237863 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
20 258572 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
21 260300 17/08/2023~~18/08/2023~~2 2 Repair & Maint. of Shamshanghat (Sc) for Community at village Fathuhi Wala (2616004033/LD/9989032726)
22 299884 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
23 318849 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)
24 333596 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)
25 345873 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)
26 385113 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
27 390550 15/11/2023~~21/11/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
28 402401 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
29 469996 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
30 522677 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)
31 569454 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)
32 581586 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)
33 46046 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
34 60895 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
35 70287 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
36 75679 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
37 92808 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546)
38 101533 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546)

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 AMANDEEP KAUR 13/03/2010 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1895 984 0
2 PIYARA SINGH 13/03/2010 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1895 984 0
3 AMANDEEP KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1927 861 0
4 PIYARA SINGH 21/03/2010 3 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1927 369 0
Sub Total FY 0910 26 3198 0
5 PIYARA SINGH 08/04/2010 7 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 421 861 0
6 PIYARA SINGH 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 562 246 0
Sub Total FY 1011 9 1107 0
7 PIYARA SINGH 03/08/2020 5 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1483 1315 0
8 PIYARA SINGH 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1571 263 0
Sub Total FY 2021 6 1578 0
9 Manpreet Kaur 30/05/2023 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 3062 1818 0
10 Manpreet Kaur 10/06/2023 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4030 1818 0
11 Manpreet Kaur 29/07/2023 5 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7126 1515 0
12 Manpreet Kaur 06/08/2023 2 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7875 606 0
13 Manpreet Kaur 15/08/2023 1 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724) 8485 303 0
14 Manpreet Kaur 13/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10044 1515 0
15 Manpreet Kaur 21/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10563 1515 0
16 Manpreet Kaur 28/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10990 1515 0
17 Manpreet Kaur 05/11/2023 2 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12203 606 0
18 Manpreet Kaur 15/11/2023 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 12381 1818 0
19 Manpreet Kaur 22/11/2023 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12651 1818 0
20 Manpreet Kaur 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14345 1818 0
21 Manpreet Kaur 20/01/2024 4 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15973 1212 0
22 Manpreet Kaur 21/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17140 1818 0
23 Manpreet Kaur 28/02/2024 4 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17503 1212 0
Sub Total FY 2324 69 20907 0
24 Manpreet Kaur 22/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1819 322 0
25 Manpreet Kaur 25/06/2024 1 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 2058 322 0
26 Manpreet Kaur 11/07/2024 6 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546) 2955 1932 0
27 Manpreet Kaur 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546) 3485 1610 0
Sub Total FY 2425 13 4186 0