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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/158 Family Id: 158
Name of Head of Household: LAKHVIR SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHVIR SINGH Male 25 Punjab & Sind Bank
2 KULWINDER KAUR Female 24 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 169500 KULWINDER KAUR 21/10/2017~~03/11/2017~~14 12
2 169499 LAKHVIR SINGH 21/10/2017~~03/11/2017~~14 12
3 173350 KULWINDER KAUR 04/11/2017~~17/11/2017~~14 12
4 173349 LAKHVIR SINGH 04/11/2017~~17/11/2017~~14 12
5 221625 KULWINDER KAUR 25/12/2017~~07/01/2018~~14 12
6 221624 LAKHVIR SINGH 25/12/2017~~07/01/2018~~14 12
7 232321 KULWINDER KAUR 08/01/2018~~21/01/2018~~14 12
8 232320 LAKHVIR SINGH 08/01/2018~~21/01/2018~~14 12
9 231448 KULWINDER KAUR 16/01/2019~~29/01/2019~~14 12
10 231447 LAKHVIR SINGH 16/01/2019~~29/01/2019~~14 12
11 249556 KULWINDER KAUR 01/02/2019~~14/02/2019~~14 12
12 249555 LAKHVIR SINGH 01/02/2019~~14/02/2019~~14 12
13 292495 07/03/2019~~13/03/2019~~7 6
14 46340 KULWINDER KAUR 04/06/2019~~10/06/2019~~7 6
15 55402 11/06/2019~~17/06/2019~~7 6
16 328605 LAKHVIR SINGH 02/12/2020~~15/12/2020~~14 12
17 347672 16/12/2020~~22/12/2020~~7 6
18 395209 18/01/2021~~24/01/2021~~7 6
19 415397 02/02/2021~~08/02/2021~~7 6
20 423035 09/02/2021~~15/02/2021~~7 6
21 438254 16/02/2021~~22/02/2021~~7 6
22 390968 08/12/2021~~14/12/2021~~7 6
23 504306 19/03/2022~~25/03/2022~~7 6
24 515396 26/03/2022~~30/03/2022~~5 5
25 12286 07/04/2022~~11/04/2022~~5 5
26 128562 09/06/2022~~15/06/2022~~7 6
27 221551 KULWINDER KAUR 23/08/2022~~29/08/2022~~7 6
28 300541 29/09/2022~~07/10/2022~~9 8
29 346660 17/11/2022~~23/11/2022~~7 6
30 357097 24/11/2022~~30/11/2022~~7 6
31 396956 10/12/2022~~16/12/2022~~7 6
32 412638 17/12/2022~~23/12/2022~~7 6
33 422611 24/12/2022~~30/12/2022~~7 6
34 424635 LAKHVIR SINGH 24/12/2022~~30/12/2022~~7 6
35 519777 KULWINDER KAUR 15/02/2023~~21/02/2023~~7 6
36 561086 04/03/2023~~10/03/2023~~7 6
37 579471 11/03/2023~~17/03/2023~~7 6
38 82128 30/05/2023~~05/06/2023~~7 6
39 119043 10/06/2023~~16/06/2023~~7 6
40 192646 20/07/2023~~26/07/2023~~7 6
41 213889 29/07/2023~~04/08/2023~~7 6
42 238237 06/08/2023~~08/08/2023~~3 3
43 258794 15/08/2023~~16/08/2023~~2 2
44 299051 13/09/2023~~19/09/2023~~7 6
45 318719 21/09/2023~~27/09/2023~~7 6
46 332477 28/09/2023~~04/10/2023~~7 6
47 345307 05/10/2023~~09/10/2023~~5 5
48 384848 05/11/2023~~11/11/2023~~7 6
49 390441 15/11/2023~~21/11/2023~~7 6
50 470362 20/12/2023~~26/12/2023~~7 6
51 522559 20/01/2024~~26/01/2024~~7 6
52 569156 21/02/2024~~27/02/2024~~7 6
53 581414 28/02/2024~~05/03/2024~~7 7
54 45955 06/06/2024~~12/06/2024~~7 7
55 60973 13/06/2024~~19/06/2024~~7 7
56 70325 22/06/2024~~24/06/2024~~3 3
57 74105 25/06/2024~~01/07/2024~~7 7
58 92695 11/07/2024~~17/07/2024~~7 7
59 101628 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 169500 KULWINDER KAUR 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
2 169499 LAKHVIR SINGH 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
3 173350 KULWINDER KAUR 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
4 173349 LAKHVIR SINGH 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
5 221625 KULWINDER KAUR 25/12/2017~~07/01/2018~~14 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189)
6 221624 LAKHVIR SINGH 25/12/2017~~07/01/2018~~14 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189)
7 232321 KULWINDER KAUR 08/01/2018~~21/01/2018~~14 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189)
8 232320 LAKHVIR SINGH 08/01/2018~~21/01/2018~~14 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189)
9 231448 KULWINDER KAUR 16/01/2019~~29/01/2019~~14 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936)
10 231447 LAKHVIR SINGH 16/01/2019~~29/01/2019~~14 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936)
11 249556 KULWINDER KAUR 01/02/2019~~14/02/2019~~14 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936)
12 249555 LAKHVIR SINGH 01/02/2019~~14/02/2019~~14 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936)
13 292495 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
14 46340 KULWINDER KAUR 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)
15 55402 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)
16 328605 LAKHVIR SINGH 02/12/2020~~15/12/2020~~14 12 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Jaffarpal singh) at vill. Fatuhi wala (2616004033/RC/9989033505)
17 347672 16/12/2020~~22/12/2020~~7 6 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Krishan singh) at vill. Fatuhi wala (2616004033/RC/9989033504)
18 395209 18/01/2021~~24/01/2021~~7 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Gurmail singh) at vill. Fatuhi wala (2616004033/RC/9989033501)
19 415397 02/02/2021~~08/02/2021~~7 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Gurmail singh) at vill. Fatuhi wala (2616004033/RC/9989033501)
20 423035 09/02/2021~~15/02/2021~~7 6 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Richpal singh) at vill. Fatuhi wala (2616004033/RC/9989033509)
21 438254 16/02/2021~~22/02/2021~~7 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Raj singh) at vill. Fatuhi wala (2616004033/RC/9989033502)
22 390968 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)
23 504306 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
24 515396 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
25 12286 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
26 128562 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)
27 221551 KULWINDER KAUR 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
28 300541 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
29 346660 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)
30 357097 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)
31 396956 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)
32 412638 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)
33 422611 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)
34 424635 LAKHVIR SINGH 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)
35 519777 KULWINDER KAUR 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)
36 561086 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)
37 579471 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)
38 82128 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)
39 119043 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)
40 192646 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
41 213889 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
42 238237 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
43 258794 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
44 299051 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)
45 318719 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)
46 332477 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)
47 345307 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)
48 384848 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)
49 390441 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
50 470362 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
51 522559 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)
52 569156 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)
53 581414 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)
54 45955 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
55 60973 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
56 70325 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
57 74105 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
58 92695 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)
59 101628 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 KULWINDER KAUR 21/10/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 203 2796 0
2 LAKHVIR SINGH 21/10/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 203 2796 0
3 KULWINDER KAUR 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 221 2796 0
4 LAKHVIR SINGH 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 221 2796 0
5 KULWINDER KAUR 25/12/2017 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189) 308 2796 0
6 LAKHVIR SINGH 25/12/2017 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189) 308 2796 0
7 KULWINDER KAUR 08/01/2018 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189) 336 2796 0
8 LAKHVIR SINGH 08/01/2018 12 Jungle Clearance Of Killianwali Sub- Minor RD 0-51130. (2616004017/IC/34189) 336 2796 0
Sub Total FY 1718 96 22368 0
9 KULWINDER KAUR 16/01/2019 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936) 1299 2880 0
10 LAKHVIR SINGH 16/01/2019 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936) 1297 2880 0
11 KULWINDER KAUR 01/02/2019 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936) 1463 2880 0
12 LAKHVIR SINGH 01/02/2019 12 Mithri Minor RD 0-60 B/S (2616004022/DP/78936) 1464 2880 0
Sub Total FY 1819 48 11520 0
13 KULWINDER KAUR 04/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1446 0
Sub Total FY 1920 6 1446 0
14 LAKHVIR SINGH 02/12/2020 12 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Jaffarpal singh) at vill. Fatuhi wala (2616004033/RC/9989033505) 3492 3156 0
15 LAKHVIR SINGH 18/01/2021 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Gurmail singh) at vill. Fatuhi wala (2616004033/RC/9989033501) 3937 1578 0
16 LAKHVIR SINGH 02/02/2021 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Gurmail singh) at vill. Fatuhi wala (2616004033/RC/9989033501) 4031 1578 0
17 LAKHVIR SINGH 09/02/2021 6 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Richpal singh) at vill. Fatuhi wala (2616004033/RC/9989033509) 4107 1578 0
18 LAKHVIR SINGH 16/02/2021 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Raj singh) at vill. Fatuhi wala (2616004033/RC/9989033502) 4197 1578 0
Sub Total FY 2021 36 9468 0
19 LAKHVIR SINGH 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 1614 0
20 LAKHVIR SINGH 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2804 1614 0
Sub Total FY 2122 12 3228 0
21 LAKHVIR SINGH 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 197 1128 0
22 LAKHVIR SINGH 09/06/2022 2 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2312 564 0
23 KULWINDER KAUR 23/08/2022 5 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293) 4135 1410 0
24 KULWINDER KAUR 10/12/2022 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8246 564 0
25 KULWINDER KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8720 1692 0
26 KULWINDER KAUR 15/02/2023 2 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11854 564 0
27 KULWINDER KAUR 04/03/2023 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13213 1692 0
28 KULWINDER KAUR 11/03/2023 3 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13727 846 0
Sub Total FY 2223 30 8460 0
29 KULWINDER KAUR 20/07/2023 4 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6650 1212 0
30 KULWINDER KAUR 06/08/2023 1 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7899 303 0
31 KULWINDER KAUR 15/08/2023 1 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8501 303 0
Sub Total FY 2324 6 1818 0
32 KULWINDER KAUR 06/06/2024 5 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 986 1610 0
33 KULWINDER KAUR 13/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1424 1288 0
34 KULWINDER KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1823 966 0
35 KULWINDER KAUR 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1985 1610 0
36 KULWINDER KAUR 11/07/2024 3 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2944 966 0
37 KULWINDER KAUR 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3495 1610 0
Sub Total FY 2425 25 8050 0