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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/162 Family Id: 162
Name of Head of Household: RAJA SINGH
Name of Father/Husband: GURDYAL 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: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 40
2 SUKHJEET KAUR Female 35 HDFC
3 Roop Singh Male 26
4 Sukhjit Kaur . Female 70 HDFC


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 24566 SUKHJEET KAUR 13/03/2010~~20/03/2010~~8 8
2 10631 08/04/2010~~17/04/2010~~10 9
3 22583 24/05/2010~~29/05/2010~~6 6
4 141627 22/10/2010~~28/10/2010~~7 7
5 80779 31/01/2014~~20/02/2014~~21 18
6 17995 03/06/2014~~16/06/2014~~14 12
7 46800 30/07/2014~~05/08/2014~~7 6
8 90410 11/02/2015~~10/03/2015~~28 24
9 124543 24/03/2015~~31/03/2015~~8 7
10 26334 18/06/2015~~24/06/2015~~7 6
11 33216 01/07/2015~~14/07/2015~~14 12
12 76029 30/07/2016~~05/08/2016~~7 6
13 176196 04/11/2017~~17/11/2017~~14 12
14 17220 27/04/2018~~03/05/2018~~7 6
15 27803 17/05/2018~~23/05/2018~~7 6
16 86171 02/08/2018~~08/08/2018~~7 6
17 89220 09/08/2018~~15/08/2018~~7 6
18 95060 20/08/2018~~26/08/2018~~7 6
19 45510 04/06/2019~~10/06/2019~~7 6
20 55406 11/06/2019~~17/06/2019~~7 6
21 270481 06/10/2020~~12/10/2020~~7 6
22 280299 14/10/2020~~20/10/2020~~7 6
23 299171 31/10/2020~~06/11/2020~~7 6
24 313828 18/11/2020~~18/11/2020~~1 1
25 391925 15/01/2021~~21/01/2021~~7 6
26 158082 06/09/2021~~12/09/2021~~7 6
27 180073 13/09/2021~~19/09/2021~~7 6
28 195135 20/09/2021~~21/09/2021~~2 2
29 211786 22/09/2021~~28/09/2021~~7 6
30 363972 29/11/2021~~05/12/2021~~7 6
31 390679 08/12/2021~~14/12/2021~~7 6
32 504092 19/03/2022~~25/03/2022~~7 6
33 515407 26/03/2022~~30/03/2022~~5 5
34 12289 07/04/2022~~11/04/2022~~5 5
35 128503 09/06/2022~~15/06/2022~~7 6
36 470151 Roop Singh 20/12/2023~~26/12/2023~~7 6
37 522689 20/01/2024~~26/01/2024~~7 6
38 569474 21/02/2024~~27/02/2024~~7 6
39 581598 28/02/2024~~05/03/2024~~7 7
40 46130 Sukhjit Kaur . 06/06/2024~~12/06/2024~~7 7
41 60983 13/06/2024~~19/06/2024~~7 7
42 64819 Roop Singh 15/06/2024~~19/06/2024~~5 5
43 70330 Sukhjit Kaur . 22/06/2024~~24/06/2024~~3 3
44 74109 25/06/2024~~01/07/2024~~7 7
45 92735 11/07/2024~~17/07/2024~~7 7
46 101668 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 24566 SUKHJEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 10631 08/04/2010~~17/04/2010~~10 9 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
3 22583 24/05/2010~~29/05/2010~~6 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
4 141627 22/10/2010~~28/10/2010~~7 7 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027)
5 80779 31/01/2014~~20/02/2014~~21 18 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
6 17995 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
7 46800 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
8 90410 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
9 124543 24/03/2015~~31/03/2015~~8 7 E/F in Water Works (2616004033/LD/17456)
10 26334 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
11 33216 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
12 76029 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
13 176196 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
14 17220 27/04/2018~~03/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
15 27803 17/05/2018~~23/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
16 86171 02/08/2018~~08/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
17 89220 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
18 95060 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
19 45510 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)
20 55406 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)
21 270481 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
22 280299 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
23 299171 01/11/2020~~07/11/2020~~7 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
24 313828 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
25 391925 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)
26 158082 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
27 180073 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
28 195135 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
29 211786 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
30 363972 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)
31 390679 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)
32 504092 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
33 515407 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
34 12289 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
35 128503 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)
36 470151 Roop Singh 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
37 522689 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)
38 569474 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)
39 581598 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)
40 46130 Sukhjit Kaur . 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
41 60983 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
42 64819 Roop Singh 15/06/2024~~19/06/2024~~5 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
43 70330 Sukhjit Kaur . 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
44 74109 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
45 92735 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)
46 101668 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 SUKHJEET KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1882 861 0
Sub Total FY 0910 7 861 0
2 SUKHJEET KAUR 08/04/2010 9 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 421 1107 0
3 SUKHJEET KAUR 24/05/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 576 738 0
4 SUKHJEET KAUR 22/10/2010 4 I/C of Killianwali S/Mr 20-51130 (2616/IC/1027) 1971 492 0
Sub Total FY 1011 19 2337 0
5 SUKHJEET KAUR 31/01/2014 7 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1288 0
Sub Total FY 1314 7 1288 0
6 SUKHJEET KAUR 10/06/2014 4 E/F in SC Shamshan Ghat (2616004033/LD/18074) 44 800 0
7 SUKHJEET KAUR 30/07/2014 6 E/F in SC Shamshan Ghat (2616004033/LD/18074) 87 1200 0
8 SUKHJEET KAUR 11/02/2015 3 E/F in Water Works (2616004033/LD/17456) 151 600 0
9 SUKHJEET KAUR 18/02/2015 6 E/F in Water Works (2616004033/LD/17456) 155 1200 0
10 SUKHJEET KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
11 SUKHJEET KAUR 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 28 5600 0
12 SUKHJEET KAUR 18/06/2015 6 E/F in Shamshan Ghat (2616004033/LD/23155) 74 1260 0
13 SUKHJEET KAUR 01/07/2015 4 E/F in Shamshan Ghat (2616004033/LD/23155) 88 840 0
14 SUKHJEET KAUR 08/07/2015 2 E/F in Shamshan Ghat (2616004033/LD/23155) 100 420 0
Sub Total FY 1516 12 2520 0
15 SUKHJEET KAUR 30/07/2016 4 E/W For C.C. Flooring (Street). (2616004033/LD/31136) 210 872 0
Sub Total FY 1617 4 872 0
16 SUKHJEET KAUR 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 2796 0
Sub Total FY 1718 12 2796 0
17 SUKHJEET KAUR 27/04/2018 6 E/W In Govt.School. (2616004033/LD/80373) 91 1440 0
18 SUKHJEET KAUR 17/05/2018 6 E/W In Govt.School. (2616004033/LD/80373) 146 1440 0
Sub Total FY 1819 12 2880 0
19 SUKHJEET KAUR 06/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2649 1578 0
20 SUKHJEET KAUR 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2821 1578 0
21 SUKHJEET KAUR 01/11/2020 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498) 3098 1578 0
Sub Total FY 2021 18 4734 0
22 SUKHJEET KAUR 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1275 1614 0
23 SUKHJEET KAUR 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1387 1076 0
24 SUKHJEET KAUR 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1485 807 0
25 SUKHJEET KAUR 29/11/2021 1 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 269 0
26 SUKHJEET KAUR 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2805 1614 0
Sub Total FY 2122 20 5380 0
27 SUKHJEET KAUR 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 197 1128 0
28 SUKHJEET KAUR 09/06/2022 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928) 2313 1692 0
Sub Total FY 2223 10 2820 0
29 Sukhjit Kaur . 06/06/2024 3 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 986 966 0
30 Sukhjit Kaur . 13/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1424 644 0
31 Sukhjit Kaur . 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1823 966 0
32 Sukhjit Kaur . 25/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1986 1288 0
33 Sukhjit Kaur . 11/07/2024 2 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2944 644 0
34 Sukhjit Kaur . 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3496 1932 0
Sub Total FY 2425 20 6440 0