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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/42 Family Id: 42
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: BHAGAT SINGH
Category: SC
Date of Registration: 3/30/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 48
2 VEERPAL KAUR Female 43 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 24239 BHOLA SINGH 08/03/2010~~12/03/2010~~5 5
2 24240 VEERPAL KAUR 08/03/2010~~12/03/2010~~5 5
3 24508 BHOLA SINGH 13/03/2010~~20/03/2010~~8 8
4 24539 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8
5 25481 BHOLA SINGH 21/03/2010~~27/03/2010~~7 7
6 25482 VEERPAL KAUR 21/03/2010~~27/03/2010~~7 7
7 10624 08/04/2010~~11/04/2010~~4 4
8 185265 26/04/2010~~30/04/2010~~5 5
9 23079 24/05/2010~~24/05/2010~~1 1
10 57681 25/09/2010~~25/09/2010~~1 1
11 80807 31/01/2014~~20/02/2014~~21 18
12 18017 03/06/2014~~16/06/2014~~14 12
13 46926 30/07/2014~~05/08/2014~~7 6
14 90797 11/02/2015~~10/03/2015~~28 24
15 124669 25/03/2015~~31/03/2015~~7 6
16 5181 27/04/2015~~17/05/2015~~21 18
17 7880 22/04/2016~~28/04/2016~~7 6
18 21991 15/05/2016~~28/05/2016~~14 12
19 50018 01/06/2016~~14/06/2016~~14 12
20 140352 10/11/2016~~23/11/2016~~14 12
21 89174 09/08/2018~~15/08/2018~~7 6
22 94997 BHOLA SINGH 20/08/2018~~26/08/2018~~7 6
23 95000 VEERPAL KAUR 20/08/2018~~26/08/2018~~7 6
24 266857 13/02/2019~~19/02/2019~~7 6
25 280853 21/02/2019~~27/02/2019~~7 6
26 292097 07/03/2019~~13/03/2019~~7 6
27 45519 04/06/2019~~10/06/2019~~7 6
28 55561 11/06/2019~~17/06/2019~~7 6
29 148524 10/09/2019~~16/09/2019~~7 6
30 198431 25/11/2019~~29/11/2019~~5 5
31 206827 03/12/2019~~09/12/2019~~7 6
32 213271 11/12/2019~~17/12/2019~~7 6
33 220244 20/12/2019~~26/12/2019~~7 6

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 24239 BHOLA SINGH 08/03/2010~~12/03/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24240 VEERPAL KAUR 08/03/2010~~12/03/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 24508 BHOLA SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 24539 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 25481 BHOLA SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
6 25482 VEERPAL KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
7 10624 08/04/2010~~11/04/2010~~4 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
8 185265 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
9 23079 24/05/2010~~24/05/2010~~1 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
10 57681 25/09/2010~~25/09/2010~~1 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372)
11 80807 31/01/2014~~20/02/2014~~21 18 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
12 18017 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
13 46926 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
14 90797 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
15 124669 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
16 5181 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
17 7880 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)
18 21991 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
19 50018 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
20 140352 10/11/2016~~23/11/2016~~14 12 E/W For CC Street (SC Colony) (2616004033/RC/56906)
21 89174 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
22 94997 BHOLA SINGH 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
23 95000 VEERPAL KAUR 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
24 266857 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
25 280853 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
26 292097 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
27 45519 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)
28 55561 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)
29 148524 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
30 198431 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
31 206827 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
32 213271 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
33 220244 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)

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 BHOLA SINGH 08/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1866 123 0
2 VEERPAL KAUR 08/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1866 123 0
3 BHOLA SINGH 13/03/2010 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1880 984 0
4 VEERPAL KAUR 13/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1881 738 0
5 BHOLA SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1920 861 0
6 VEERPAL KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1920 861 0
Sub Total FY 0910 30 3690 0
7 VEERPAL KAUR 08/04/2010 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 420 492 0
8 VEERPAL KAUR 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 562 246 0
9 VEERPAL KAUR 24/05/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 582 123 0
10 VEERPAL KAUR 25/09/2010 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372) 1702 123 0
Sub Total FY 1011 8 984 0
11 VEERPAL 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
12 VEERPAL KAUR 11/02/2015 6 E/F in Water Works (2616004033/LD/17456) 151 1200 0
13 VEERPAL KAUR 18/02/2015 5 E/F in Water Works (2616004033/LD/17456) 155 1000 0
14 VEERPAL KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
Sub Total FY 1415 14 2800 0
15 VEERPAL 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
16 VEERPAL KAUR 14/05/2016 5 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 114 1090 0
17 VEERPAL KAUR 10/11/2016 3 E/W For CC Street (SC Colony) (2616004033/RC/56906) 377 654 0
18 VEERPAL KAUR 17/11/2016 6 E/W For CC Street (SC Colony) (2616004033/RC/56906) 380 1308 0
Sub Total FY 1617 19 4142 0
19 VEERPAL KAUR 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
20 VEERPAL KAUR 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
Sub Total FY 1819 12 2880 0