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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/361 Family Id: 361
Name of Head of Household: kulwinder kaur
Name of Father/Husband: kauldeep singh
Category: OTH
Date of Registration: 9/11/2016
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 361
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kalwinder kaur Female 25 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 137045 kalwinder kaur 17/10/2018~~23/10/2018~~7 6
2 145873 24/10/2018~~30/10/2018~~7 6
3 153047 31/10/2018~~06/11/2018~~7 6
4 268320 13/02/2019~~19/02/2019~~7 6
5 280848 21/02/2019~~27/02/2019~~7 6
6 291919 07/03/2019~~13/03/2019~~7 6
7 45401 04/06/2019~~10/06/2019~~7 6
8 55553 11/06/2019~~17/06/2019~~7 6
9 78230 09/07/2019~~15/07/2019~~7 6
10 86908 18/07/2019~~24/07/2019~~7 6
11 95582 27/07/2019~~02/08/2019~~7 6
12 105741 10/08/2019~~16/08/2019~~7 6
13 148549 10/09/2019~~16/09/2019~~7 6
14 198398 25/11/2019~~29/11/2019~~5 5
15 206852 03/12/2019~~09/12/2019~~7 6
16 213259 11/12/2019~~17/12/2019~~7 6
17 220231 20/12/2019~~26/12/2019~~7 6
18 300973 29/02/2020~~06/03/2020~~7 6
19 320016 09/03/2020~~15/03/2020~~7 6
20 343934 17/03/2020~~23/03/2020~~7 6
21 44474 02/06/2020~~08/06/2020~~7 6
22 59319 09/06/2020~~15/06/2020~~7 6
23 157147 10/08/2020~~16/08/2020~~7 6
24 172502 17/08/2020~~23/08/2020~~7 6
25 210441 31/08/2020~~06/09/2020~~7 6
26 227609 08/09/2020~~14/09/2020~~7 6
27 249754 18/09/2020~~24/09/2020~~7 6
28 260744 28/09/2020~~04/10/2020~~7 6
29 270062 06/10/2020~~12/10/2020~~7 6
30 280503 14/10/2020~~20/10/2020~~7 6

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 137045 kalwinder kaur 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
2 145873 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
3 153047 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
4 268320 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
5 280848 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
6 291919 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
7 45401 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)
8 55553 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)
9 78230 09/07/2019~~15/07/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
10 86908 18/07/2019~~24/07/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
11 95582 27/07/2019~~02/08/2019~~7 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307)
12 105741 10/08/2019~~16/08/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
13 148549 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
14 198398 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
15 206852 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
16 213259 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
17 220231 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
18 300973 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
19 320016 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
20 343934 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
21 44474 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
22 59319 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
23 157147 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)
24 172502 17/08/2020~~23/08/2020~~7 6 Jungle clearance of DHS Road Km 317-327 B/S at Village Dhani singhe wala (2616004057/RC/9989021617)
25 210441 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
26 227609 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
27 249754 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
28 260744 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
29 270062 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
30 280503 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)

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 kalwinder kaur 17/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 674 1440 0
2 kalwinder kaur 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
3 kalwinder kaur 31/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 764 1440 0
4 kalwinder kaur 13/02/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1589 480 0
5 kalwinder kaur 07/03/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1703 480 0
Sub Total FY 1819 22 5280 0
6 kalwinder kaur 11/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 1205 0
7 kalwinder kaur 09/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 556 1446 0
8 kalwinder kaur 18/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 654 1446 0
9 kalwinder kaur 27/07/2019 6 Internal Clearance of Mithri Minor RD 13647 - 47100 (Discharge = 10 - 50 c (2616004044/IC/34307) 691 1446 0
10 kalwinder kaur 10/08/2019 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 784 1446 0
11 kalwinder kaur 25/11/2019 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1583 964 0
12 kalwinder kaur 03/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1659 1446 0
13 kalwinder kaur 11/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1698 1205 0
14 kalwinder kaur 29/02/2020 5 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2472 1205 0
15 kalwinder kaur 09/03/2020 2 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2677 482 0
Sub Total FY 1920 51 12291 0
16 kalwinder kaur 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 673 1578 0
17 kalwinder kaur 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 817 1578 0
18 kalwinder kaur 10/08/2020 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1572 1578 0
19 kalwinder kaur 17/08/2020 6 Jungle clearance of DHS Road Km 317-327 B/S at Village Dhani singhe wala (2616004057/RC/9989021617) 1725 1578 0
20 kalwinder kaur 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1945 1578 0
21 kalwinder kaur 08/09/2020 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2057 1315 0
22 kalwinder kaur 06/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2634 1578 0
23 kalwinder kaur 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2824 1578 0
Sub Total FY 2021 47 12361 0