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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/379 Family Id: 379
Name of Head of Household: Usha Rani
Name of Father/Husband: Balwinder singh
Category: OTH
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Rani Female 31 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 280329 Usha Rani 21/02/2019~~27/02/2019~~7 6
2 292091 07/03/2019~~13/03/2019~~7 6
3 300915 29/02/2020~~06/03/2020~~7 6
4 320023 09/03/2020~~15/03/2020~~7 6
5 343941 17/03/2020~~23/03/2020~~7 6
6 46430 03/06/2020~~09/06/2020~~7 6
7 59262 10/06/2020~~14/06/2020~~5 5
8 59277 15/06/2020~~15/06/2020~~1 1
9 140955 03/08/2020~~09/08/2020~~7 6
10 157184 10/08/2020~~16/08/2020~~7 6
11 210324 31/08/2020~~06/09/2020~~7 6
12 227752 08/09/2020~~14/09/2020~~7 6
13 249540 18/09/2020~~24/09/2020~~7 6
14 260661 28/09/2020~~04/10/2020~~7 6
15 280437 14/10/2020~~20/10/2020~~7 6
16 391753 15/01/2021~~21/01/2021~~7 6
17 158177 06/09/2021~~12/09/2021~~7 6
18 180541 13/09/2021~~19/09/2021~~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 280329 Usha Rani 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
2 292091 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
3 300915 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
4 320023 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
5 343941 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
6 46430 03/06/2020~~09/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
7 59262 10/06/2020~~14/06/2020~~5 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
8 59277 15/06/2020~~15/06/2020~~1 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
9 140955 03/08/2020~~09/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
10 157184 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)
11 210324 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
12 227752 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
13 249540 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
14 260661 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
15 280437 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
16 391753 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)
17 158177 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 180541 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)

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 Usha Rani 29/02/2020 5 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2472 1205 0
2 Usha Rani 09/03/2020 2 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2677 482 0
3 Usha Rani 17/03/2020 4 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226) 2878 964 0
Sub Total FY 1920 11 2651 0
4 Usha Rani 02/06/2020 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 676 1315 0
5 Usha Rani 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 1578 0
6 Usha Rani 03/08/2020 4 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1481 1052 0
7 Usha Rani 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1573 263 0
8 Usha Rani 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1943 1578 0
9 Usha Rani 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
10 Usha Rani 28/09/2020 4 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2521 1052 0
11 Usha Rani 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2823 1578 0
12 Usha Rani 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3920 1315 0
Sub Total FY 2021 40 10520 0
13 Usha Rani 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
14 Usha Rani 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1388 1076 0
Sub Total FY 2122 10 2690 0