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Deleted on Date 22/01/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-16-004-033-001/348

Family Id:

348

Name of Head of Household:

SANIA

Name of Father/Husband:

MANGAT SINGH

Category:

Date of Registration:

11/12/2015

Address:

Villages:

Panchayat:

ਫਤੂਹੀ ਖੇਡ਼ਾ

Block:

ਲੰਬੀ

District:

MUKATSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

348

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SANIA	Male	25	HDFC

2	VEERPAL KAUR	Female	23	State Bank of India

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	148387	VEERPAL KAUR	10/09/2019~~16/09/2019~~7	6

2	198394		25/11/2019~~29/11/2019~~5	5

3	206846		03/12/2019~~09/12/2019~~7	6

4	213255		11/12/2019~~17/12/2019~~7	6

5	220227		20/12/2019~~26/12/2019~~7	6

6	300954		29/02/2020~~06/03/2020~~7	6

7	320005	SANIA	09/03/2020~~15/03/2020~~7	6

8	320006	VEERPAL KAUR	09/03/2020~~15/03/2020~~7	6

9	44694		02/06/2020~~08/06/2020~~7	6

10	59222		09/06/2020~~15/06/2020~~7	6

11	115709	SANIA	22/07/2020~~28/07/2020~~7	6

12	140926	VEERPAL KAUR	03/08/2020~~09/08/2020~~7	6

13	157181		10/08/2020~~16/08/2020~~7	6

14	280421		14/10/2020~~20/10/2020~~7	6

15	392166		15/01/2021~~21/01/2021~~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	148387	VEERPAL KAUR	10/09/2019~~16/09/2019~~7	6	Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

2	198394		25/11/2019~~29/11/2019~~5	5	Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

3	206846		03/12/2019~~09/12/2019~~7	6	Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

4	213255		11/12/2019~~17/12/2019~~7	6	Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

5	220227		20/12/2019~~26/12/2019~~7	6	Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

6	300954		29/02/2020~~06/03/2020~~7	6	Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)

7	320005	SANIA	09/03/2020~~15/03/2020~~7	6	Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)

8	320006	VEERPAL KAUR	09/03/2020~~15/03/2020~~7	6	Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)

9	44694		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)

10	59222		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)

11	115709	SANIA	22/07/2020~~28/07/2020~~7	6	Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)

12	140926	VEERPAL KAUR	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)

13	157181		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)

14	280421		14/10/2020~~20/10/2020~~7	6	Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)

15	392166		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)

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	VEERPAL KAUR	29/02/2020	3	Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)	2472	723	0

2	VEERPAL KAUR	09/03/2020	3	Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)	2677	723	0

	Sub Total FY 1920		6			1446	0

3	VEERPAL 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

4	VEERPAL KAUR	09/06/2020	6	Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)	818	1578	0

5	SANIA	22/07/2020	6	Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)	1280	1578	0

6	VEERPAL KAUR	03/08/2020	6	Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)	1481	1578	0

7	VEERPAL KAUR	10/08/2020	1	Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)	1573	263	0

8	VEERPAL KAUR	14/10/2020	5	Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)	2823	1315	0

	Sub Total FY 2021		30			7890	0