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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/183 Family Id: 183
Name of Head of Household: JASVEER KAUR
Name of Father/Husband: BAGAR 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: 183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER KAUR Female 38 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 24742 JASVEER KAUR 13/03/2010~~20/03/2010~~8 8
2 25309 21/03/2010~~27/03/2010~~7 7
3 22872 24/05/2010~~29/05/2010~~6 6
4 90305 11/02/2015~~10/03/2015~~28 24
5 124554 25/03/2015~~31/03/2015~~7 6
6 5069 27/04/2015~~17/05/2015~~21 18
7 21972 15/05/2016~~28/05/2016~~14 12
8 49899 01/06/2016~~07/06/2016~~7 6
9 50073 08/06/2016~~14/06/2016~~7 6
10 130081 15/09/2016~~28/09/2016~~14 12
11 140493 10/11/2016~~23/11/2016~~14 12
12 169348 21/10/2017~~03/11/2017~~14 12
13 266934 13/02/2019~~19/02/2019~~7 6
14 280565 21/02/2019~~27/02/2019~~7 6
15 292488 07/03/2019~~13/03/2019~~7 6
16 89296 05/06/2021~~11/06/2021~~7 6
17 158078 06/09/2021~~12/09/2021~~7 6
18 180175 13/09/2021~~19/09/2021~~7 6
19 195345 20/09/2021~~21/09/2021~~2 2
20 211670 22/09/2021~~28/09/2021~~7 6
21 363754 29/11/2021~~05/12/2021~~7 6
22 390693 08/12/2021~~14/12/2021~~7 6
23 128193 09/06/2022~~15/06/2022~~7 6
24 221599 23/08/2022~~29/08/2022~~7 6
25 346392 17/11/2022~~23/11/2022~~7 6
26 356963 24/11/2022~~30/11/2022~~7 6
27 396816 10/12/2022~~16/12/2022~~7 6
28 412904 17/12/2022~~23/12/2022~~7 6
29 519615 15/02/2023~~21/02/2023~~7 6
30 542175 25/02/2023~~03/03/2023~~7 6
31 579260 11/03/2023~~17/03/2023~~7 6
32 81230 30/05/2023~~05/06/2023~~7 6
33 524228 20/01/2024~~26/01/2024~~7 6
34 569598 21/02/2024~~27/02/2024~~7 6
35 581617 28/02/2024~~05/03/2024~~7 7
36 62566 13/06/2024~~19/06/2024~~7 7
37 70608 22/06/2024~~24/06/2024~~3 3
38 74173 25/06/2024~~01/07/2024~~7 7
39 92826 11/07/2024~~17/07/2024~~7 7
40 101551 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 24742 JASVEER KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25309 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 22872 24/05/2010~~29/05/2010~~6 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
4 90305 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
5 124554 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
6 5069 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
7 21972 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
8 49899 01/06/2016~~07/06/2016~~7 6 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
9 50073 08/06/2016~~14/06/2016~~7 6 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
10 130081 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
11 140493 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
12 169348 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
13 266934 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
14 280565 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
15 292488 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
16 89296 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
17 158078 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)
18 180175 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)
19 195345 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
20 211670 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
21 363754 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)
22 390693 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 128193 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)
24 221599 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
25 346392 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)
26 356963 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)
27 396816 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)
28 412904 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)
29 519615 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)
30 542175 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)
31 579260 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)
32 81230 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
33 524228 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)
34 569598 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)
35 581617 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)
36 62566 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
37 70608 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
38 74173 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
39 92826 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)
40 101551 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 JASVEER KAUR 13/03/2010 4 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1887 492 0
2 JASVEER KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1910 861 0
Sub Total FY 0910 11 1353 0
3 JASVEER KAUR 24/05/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 577 738 0
Sub Total FY 1011 6 738 0
4 JASVEER KAUR 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 6 1200 0
5 JASVEER KAUR 21/10/2017 4 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 202 932 0
Sub Total FY 1718 4 932 0
6 JASVEER KAUR 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 802 1614 0
7 JASVEER 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
8 JASVEER 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
9 JASVEER KAUR 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1431 269 0
10 JASVEER KAUR 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1485 807 0
11 JASVEER KAUR 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1614 0
12 JASVEER KAUR 08/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 538 0
Sub Total FY 2122 28 7532 0
13 JASVEER KAUR 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 16011 1818 0
14 JASVEER KAUR 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17142 1515 0
15 JASVEER KAUR 28/02/2024 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17505 1818 0
Sub Total FY 2324 17 5151 0
16 JASVEER KAUR 13/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1448 1610 0
17 JASVEER KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1825 966 0
18 JASVEER KAUR 25/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1998 644 0
19 JASVEER KAUR 11/07/2024 4 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546) 2956 1288 0
20 JASVEER 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) 3487 1610 0
Sub Total FY 2425 19 6118 0