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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/198 Family Id: 198
Name of Head of Household: VEERPAL SINGH
Name of Father/Husband: GURDEV 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: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL SINGH Male 35
2 JASVEER KAUR Female 34 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 24882 JASVEER KAUR 13/03/2010~~20/03/2010~~8 8
2 25279 21/03/2010~~27/03/2010~~7 7
3 17903 03/06/2014~~16/06/2014~~14 12
4 46835 30/07/2014~~05/08/2014~~7 6
5 7835 22/04/2016~~28/04/2016~~7 6
6 76021 30/07/2016~~05/08/2016~~7 6
7 128275 15/09/2016~~28/09/2016~~14 12
8 140044 10/11/2016~~23/11/2016~~14 12
9 159914 17/12/2016~~23/12/2016~~7 6
10 215363 28/02/2017~~06/03/2017~~7 6
11 67686 14/06/2018~~20/06/2018~~7 6
12 86248 02/08/2018~~08/08/2018~~7 6
13 89226 09/08/2018~~15/08/2018~~7 6
14 95079 20/08/2018~~26/08/2018~~7 6
15 137082 17/10/2018~~23/10/2018~~7 6
16 145821 24/10/2018~~30/10/2018~~7 6
17 153003 31/10/2018~~06/11/2018~~7 6
18 46261 04/06/2019~~10/06/2019~~7 6
19 55443 11/06/2019~~17/06/2019~~7 6
20 300583 29/02/2020~~06/03/2020~~7 6
21 319813 09/03/2020~~15/03/2020~~7 6
22 343559 17/03/2020~~23/03/2020~~7 6
23 44471 02/06/2020~~08/06/2020~~7 6
24 59299 09/06/2020~~15/06/2020~~7 6
25 412780 17/12/2022~~23/12/2022~~7 6
26 422616 24/12/2022~~30/12/2022~~7 6
27 569390 21/02/2024~~27/02/2024~~7 6
28 581424 28/02/2024~~05/03/2024~~7 7
29 71610 22/06/2024~~24/06/2024~~3 3
30 74081 25/06/2024~~01/07/2024~~7 7
31 92717 11/07/2024~~17/07/2024~~7 7
32 101650 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 24882 JASVEER KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25279 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 17903 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
4 46835 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
5 7835 22/04/2016~~28/04/2016~~7 6 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303)
6 76021 30/07/2016~~05/08/2016~~7 6 E/W For C.C. Flooring (Street). (2616004033/LD/31136)
7 128275 15/09/2016~~28/09/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
8 140044 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
9 159914 17/12/2016~~23/12/2016~~7 6 E/W on street For CC Flooring. (2616004033/RC/56905)
10 215363 28/02/2017~~06/03/2017~~7 6 E/F for SC Colony Streets. (2616004033/RC/62895)
11 67686 14/06/2018~~20/06/2018~~7 6 Cleaning Of Filter Media & Water Works (2616004033/WH/45938)
12 86248 02/08/2018~~08/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
13 89226 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
14 95079 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
15 137082 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
16 145821 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
17 153003 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
18 46261 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)
19 55443 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)
20 300583 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
21 319813 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
22 343559 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
23 44471 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
24 59299 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
25 412780 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)
26 422616 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)
27 569390 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)
28 581424 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)
29 71610 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
30 74081 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
31 92717 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)
32 101650 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 JASVEER KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1892 861 0
2 JASVEER KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1908 861 0
Sub Total FY 0910 14 1722 0
3 JASVEER KAUR 22/04/2016 5 Levelling & Cleaning Of (Fathuai wala G. Sahib to G. Singhewala Via Parajapat Dharmshala And Dhania) (2616004033/RC/52303) 57 1090 0
4 JASVEER KAUR 30/07/2016 5 E/W For C.C. Flooring (Street). (2616004033/LD/31136) 210 1090 0
5 JASVEER KAUR 17/11/2016 4 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 872 0
6 JASVEER KAUR 17/12/2016 6 E/W on street For CC Flooring. (2616004033/RC/56905) 400 1308 0
7 JASVEER KAUR 28/02/2017 6 E/F for SC Colony Streets. (2616004033/RC/62895) 471 1308 0
Sub Total FY 1617 26 5668 0
8 JASVEER KAUR 14/06/2018 5 Cleaning Of Filter Media & Water Works (2616004033/WH/45938) 270 1200 0
9 JASVEER KAUR 02/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 426 1440 0
10 JASVEER KAUR 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
11 JASVEER KAUR 20/08/2018 1 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 240 0
12 JASVEER KAUR 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
Sub Total FY 1819 24 5760 0
13 JASVEER KAUR 29/02/2020 2 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 482 0
14 JASVEER KAUR 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2676 723 0
15 JASVEER KAUR 17/03/2020 4 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230) 2880 964 0
Sub Total FY 1920 9 2169 0
16 JASVEER KAUR 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 673 1578 0
17 JASVEER KAUR 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 817 1578 0
Sub Total FY 2021 12 3156 0
18 JASVEER KAUR 21/02/2024 3 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17125 909 0
19 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) 17486 1818 0
Sub Total FY 2324 9 2727 0
20 JASVEER KAUR 22/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1877 644 0
21 JASVEER KAUR 25/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1987 966 0
22 JASVEER KAUR 11/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2945 1932 0
23 JASVEER 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) 3497 1932 0
Sub Total FY 2425 17 5474 0