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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/454 Family Id: 454
Name of Head of Household: LAKHWINDER SINGH
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 454
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHWINDER SINGH Male 28
2 SANDEEP KAUR Female 26 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 148530 SANDEEP KAUR 10/09/2019~~16/09/2019~~7 6
2 198458 25/11/2019~~29/11/2019~~5 5
3 206774 03/12/2019~~09/12/2019~~7 6
4 213283 11/12/2019~~17/12/2019~~7 6
5 220255 20/12/2019~~26/12/2019~~7 6
6 300565 LAKHWINDER SINGH 29/02/2020~~06/03/2020~~7 6
7 300869 SANDEEP KAUR 29/02/2020~~06/03/2020~~7 6
8 320054 LAKHWINDER SINGH 09/03/2020~~15/03/2020~~7 6
9 320055 SANDEEP KAUR 09/03/2020~~15/03/2020~~7 6
10 343977 LAKHWINDER SINGH 17/03/2020~~23/03/2020~~7 6
11 343978 SANDEEP KAUR 17/03/2020~~23/03/2020~~7 6
12 391791 15/01/2021~~21/01/2021~~7 6
13 4769 05/04/2021~~11/04/2021~~7 6
14 364497 29/11/2021~~05/12/2021~~7 6
15 393066 08/12/2021~~14/12/2021~~7 6
16 504320 LAKHWINDER SINGH 19/03/2022~~25/03/2022~~7 6
17 333937 SANDEEP KAUR 02/11/2022~~08/11/2022~~7 6
18 338729 10/11/2022~~16/11/2022~~7 6
19 346553 17/11/2022~~23/11/2022~~7 6
20 357144 24/11/2022~~30/11/2022~~7 6
21 397017 10/12/2022~~16/12/2022~~7 6
22 412620 17/12/2022~~23/12/2022~~7 6
23 423902 24/12/2022~~30/12/2022~~7 6
24 519802 15/02/2023~~21/02/2023~~7 6
25 561298 04/03/2023~~10/03/2023~~7 6
26 579532 11/03/2023~~17/03/2023~~7 6
27 192633 20/07/2023~~26/07/2023~~7 6
28 213973 29/07/2023~~04/08/2023~~7 6
29 238319 06/08/2023~~08/08/2023~~3 3
30 258877 15/08/2023~~16/08/2023~~2 2
31 261040 19/08/2023~~25/08/2023~~7 6
32 299094 13/09/2023~~19/09/2023~~7 6
33 318800 21/09/2023~~27/09/2023~~7 6
34 332565 28/09/2023~~04/10/2023~~7 6
35 345375 05/10/2023~~09/10/2023~~5 5
36 384876 05/11/2023~~11/11/2023~~7 6
37 390506 15/11/2023~~21/11/2023~~7 6
38 402641 22/11/2023~~28/11/2023~~7 6
39 470508 20/12/2023~~26/12/2023~~7 6
40 522632 20/01/2024~~26/01/2024~~7 6
41 569294 21/02/2024~~27/02/2024~~7 6
42 581519 28/02/2024~~05/03/2024~~7 7
43 45920 06/06/2024~~12/06/2024~~7 7
44 61147 13/06/2024~~19/06/2024~~7 7
45 70484 22/06/2024~~24/06/2024~~3 3
46 74055 25/06/2024~~01/07/2024~~7 7
47 92748 11/07/2024~~17/07/2024~~7 7
48 101680 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 148530 SANDEEP KAUR 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
2 198458 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
3 206774 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
4 213283 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
5 220255 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
6 300565 LAKHWINDER SINGH 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
7 300869 SANDEEP KAUR 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
8 320054 LAKHWINDER SINGH 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
9 320055 SANDEEP KAUR 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
10 343977 LAKHWINDER SINGH 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
11 343978 SANDEEP KAUR 17/03/2020~~23/03/2020~~7 6 Junglr clearance & e/w excavation of SC shamshanghat at village Fatuhi wala (2616004033/LD/9989000229)
12 391791 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)
13 4769 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
14 364497 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)
15 393066 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)
16 504320 LAKHWINDER SINGH 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
17 333937 SANDEEP KAUR 02/11/2022~~08/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
18 338729 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
19 346553 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)
20 357144 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)
21 397017 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)
22 412620 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)
23 423902 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)
24 519802 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)
25 561298 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)
26 579532 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)
27 192633 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
28 213973 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
29 238319 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
30 258877 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
31 261040 19/08/2023~~25/08/2023~~7 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098)
32 299094 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
33 318800 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
34 332565 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
35 345375 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
36 384876 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
37 390506 15/11/2023~~21/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
38 402641 22/11/2023~~28/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
39 470508 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
40 522632 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)
41 569294 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)
42 581519 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)
43 45920 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
44 61147 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
45 70484 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
46 74055 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
47 92748 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)
48 101680 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 SANDEEP KAUR 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 5 1315 0
2 SANDEEP KAUR 05/04/2021 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 39 1614 0
3 SANDEEP KAUR 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1614 0
4 SANDEEP KAUR 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2229 1614 0
Sub Total FY 2122 18 4842 0
5 SANDEEP KAUR 17/11/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6839 1410 0
6 SANDEEP KAUR 24/11/2022 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7139 282 0
7 SANDEEP KAUR 10/12/2022 3 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8251 846 0
8 SANDEEP KAUR 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8726 1692 0
9 SANDEEP KAUR 15/02/2023 3 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11860 846 0
Sub Total FY 2223 18 5076 0
10 SANDEEP KAUR 20/07/2023 4 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6657 1212 0
11 SANDEEP KAUR 06/08/2023 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511) 7907 909 0
12 SANDEEP KAUR 15/08/2023 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729) 8509 606 0
13 SANDEEP KAUR 19/08/2023 6 Internal Clearance of Killian Wali Sub Minor RD 0-20000 at village Fathuhi Wala (2616004033/IC/100098) 8548 1818 0
14 SANDEEP KAUR 28/09/2023 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10987 1515 0
15 SANDEEP KAUR 05/10/2023 4 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 11298 1212 0
16 SANDEEP KAUR 15/11/2023 1 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12378 303 0
17 SANDEEP KAUR 22/11/2023 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12665 1818 0
18 SANDEEP KAUR 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14365 1818 0
19 SANDEEP 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) 15969 1818 0
20 SANDEEP KAUR 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17133 1515 0
21 SANDEEP KAUR 28/02/2024 3 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17494 909 0
Sub Total FY 2324 51 15453 0
22 SANDEEP KAUR 06/06/2024 1 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 994 322 0
23 SANDEEP KAUR 13/06/2024 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1439 1932 0
24 SANDEEP KAUR 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1839 966 0
25 SANDEEP KAUR 25/06/2024 5 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1992 1610 0
26 SANDEEP KAUR 11/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2951 1610 0
27 SANDEEP KAUR 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3502 1610 0
Sub Total FY 2425 25 8050 0