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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/44 Family Id: 44
Name of Head of Household: RANDHIR SINGH
Name of Father/Husband: NATTHA SINGH
Category: OTH
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANDHIR SINGH Male 40 State Bank of India
2 PARMJEET KAUR Female 38 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 24891 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8
2 24890 RANDHIR SINGH 13/03/2010~~20/03/2010~~8 8
3 25287 PARMJEET KAUR 21/03/2010~~27/03/2010~~7 7
4 25286 RANDHIR SINGH 21/03/2010~~27/03/2010~~7 7
5 185442 26/04/2010~~30/04/2010~~5 5
6 22991 24/05/2010~~26/05/2010~~3 3
7 97962 PARMJEET KAUR 18/02/2015~~10/03/2015~~21 18
8 124671 25/03/2015~~31/03/2015~~7 6
9 5183 27/04/2015~~17/05/2015~~21 18
10 26481 18/06/2015~~24/06/2015~~7 6
11 33308 RANDHIR SINGH 01/07/2015~~14/07/2015~~14 12
12 104180 PARMJEET KAUR 06/10/2015~~12/10/2015~~7 6
13 249198 14/03/2016~~16/03/2016~~3 3
14 76008 30/07/2016~~05/08/2016~~7 6
15 291898 RANDHIR SINGH 07/03/2019~~13/03/2019~~7 6
16 300937 29/02/2020~~06/03/2020~~7 6
17 320045 09/03/2020~~15/03/2020~~7 6
18 343968 17/03/2020~~23/03/2020~~7 6
19 59382 09/06/2020~~15/06/2020~~7 6
20 157385 10/08/2020~~16/08/2020~~7 6
21 209374 31/08/2020~~06/09/2020~~7 6
22 226847 08/09/2020~~14/09/2020~~7 6
23 249789 18/09/2020~~24/09/2020~~7 6
24 270487 06/10/2020~~12/10/2020~~7 6
25 280308 14/10/2020~~20/10/2020~~7 6
26 328610 02/12/2020~~15/12/2020~~14 12
27 391860 15/01/2021~~21/01/2021~~7 6
28 4922 PARMJEET KAUR 05/04/2021~~11/04/2021~~7 6
29 89154 RANDHIR SINGH 05/06/2021~~11/06/2021~~7 6
30 157907 06/09/2021~~12/09/2021~~7 6
31 180620 13/09/2021~~19/09/2021~~7 6
32 366017 29/11/2021~~05/12/2021~~7 6
33 393061 08/12/2021~~14/12/2021~~7 6
34 504180 19/03/2022~~25/03/2022~~7 6
35 515814 26/03/2022~~30/03/2022~~5 5
36 12378 07/04/2022~~11/04/2022~~5 5

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 24891 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24890 RANDHIR SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25287 PARMJEET KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25286 RANDHIR SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 185442 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
6 22991 24/05/2010~~26/05/2010~~3 3 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
7 97962 PARMJEET KAUR 18/02/2015~~10/03/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
8 124671 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
9 5183 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
10 26481 18/06/2015~~24/06/2015~~7 6 E/F in Shamshan Ghat (2616004033/LD/23155)
11 33308 RANDHIR SINGH 01/07/2015~~14/07/2015~~14 12 E/F in Shamshan Ghat (2616004033/LD/23155)
12 104180 PARMJEET KAUR 06/10/2015~~12/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
13 249198 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
14 76008 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
15 291898 RANDHIR SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
16 300937 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
17 320045 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
18 343968 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
19 59382 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639)
20 157385 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)
21 209374 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
22 226847 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
23 249789 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
24 270487 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
25 280308 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
26 328610 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)
27 391860 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)
28 4922 PARMJEET KAUR 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
29 89154 RANDHIR SINGH 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)
30 157907 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)
31 180620 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)
32 366017 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)
33 393061 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)
34 504180 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
35 515814 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
36 12378 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)

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 PARMJEET KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1892 861 0
2 RANDHIR SINGH 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1892 861 0
3 PARMJEET KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1908 861 0
4 RANDHIR SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1908 861 0
Sub Total FY 0910 28 3444 0
5 RANDHIR SINGH 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 572 246 0
6 RANDHIR SINGH 24/05/2010 3 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 580 369 0
Sub Total FY 1011 5 615 0
7 PARMJEET KAUR 18/02/2015 6 E/F in Water Works (2616004033/LD/17456) 155 1200 0
8 PARMJEET KAUR 25/02/2015 2 E/F in Water Works (2616004033/LD/17456) 164 400 0
Sub Total FY 1415 8 1600 0
9 RANDHIR SINGH 01/07/2015 1 E/F in Shamshan Ghat (2616004033/LD/23155) 88 210 0
10 PARMJEET KAUR 06/10/2015 5 E/F in SC Dharmshala (2616004033/LD/23982) 221 1050 0
11 PARMJEET KAUR 14/03/2016 1 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436) 431 210 0
Sub Total FY 1516 7 1470 0
12 PARMJEET KAUR 30/07/2016 5 E/W For C.C. Flooring (Street). (2616004033/LD/31136) 210 1090 0
Sub Total FY 1617 5 1090 0
13 RANDHIR SINGH 09/06/2020 5 Repair & Maintenance of Water Course Canal For Community Mogga no 5300 at village Fatuhi wala (2616004033/IC/83639) 816 1315 0
14 RANDHIR SINGH 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1576 263 0
15 RANDHIR SINGH 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1937 1578 0
16 RANDHIR SINGH 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2055 526 0
17 RANDHIR SINGH 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2271 789 0
18 RANDHIR SINGH 06/10/2020 5 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2649 1315 0
19 RANDHIR SINGH 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2822 1578 0
20 RANDHIR SINGH 02/12/2020 4 Laying Dry Bricks on edge paving (Dabwali Road To Dhani Jaffarpal singh) at vill. Fatuhi wala (2616004033/RC/9989033505) 3492 1052 0
21 RANDHIR SINGH 15/01/2021 3 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3920 789 0
Sub Total FY 2021 35 9205 0
22 PARMJEET KAUR 05/04/2021 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 39 1345 0
23 RANDHIR SINGH 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 1614 0
24 RANDHIR SINGH 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
25 RANDHIR SINGH 13/09/2021 1 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1388 269 0
26 RANDHIR SINGH 29/11/2021 4 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1076 0
27 RANDHIR SINGH 08/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2229 538 0
28 RANDHIR SINGH 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2817 1614 0
Sub Total FY 2122 30 8070 0
29 RANDHIR SINGH 07/04/2022 4 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 206 1128 0
Sub Total FY 2223 4 1128 0