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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/157 Family Id: 157
Name of Head of Household: SEWAK SINGH
Name of Father/Husband: SHERA RAM
Category: SC
Date of Registration: 7/5/2009
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2801
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEWAK SINGH Male 40 State Bank of India
2 RANI KAUR Female 38 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 24674 RANI KAUR 13/03/2010~~20/03/2010~~8 8
2 25072 SEWAK SINGH 13/03/2010~~20/03/2010~~8 8
3 25528 RANI KAUR 21/03/2010~~27/03/2010~~7 7
4 25527 SEWAK SINGH 21/03/2010~~27/03/2010~~7 7
5 185418 RANI KAUR 26/04/2010~~30/04/2010~~5 5
6 23119 24/05/2010~~28/05/2010~~5 5
7 57698 25/09/2010~~25/09/2010~~1 1
8 70889 SEWAK SINGH 17/01/2014~~16/02/2014~~31 27
9 17895 RANI KAUR 03/06/2014~~16/06/2014~~14 12
10 17978 SEWAK SINGH 03/06/2014~~16/06/2014~~14 12
11 46793 RANI KAUR 30/07/2014~~05/08/2014~~7 6
12 46792 SEWAK SINGH 30/07/2014~~05/08/2014~~7 6
13 90560 RANI KAUR 11/02/2015~~10/03/2015~~28 24
14 90405 SEWAK SINGH 11/02/2015~~10/03/2015~~28 24
15 124539 RANI KAUR 24/03/2015~~31/03/2015~~8 7
16 124538 SEWAK SINGH 24/03/2015~~31/03/2015~~8 7
17 5056 RANI KAUR 27/04/2015~~17/05/2015~~21 18
18 5055 SEWAK SINGH 27/04/2015~~17/05/2015~~21 18
19 104045 RANI KAUR 05/10/2015~~11/10/2015~~7 6
20 104046 SEWAK SINGH 05/10/2015~~11/10/2015~~7 6
21 86166 RANI KAUR 02/08/2018~~06/08/2018~~5 5
22 86167 SEWAK SINGH 02/08/2018~~08/08/2018~~7 6
23 89218 RANI KAUR 09/08/2018~~15/08/2018~~7 6
24 89217 SEWAK SINGH 09/08/2018~~15/08/2018~~7 6
25 95054 RANI KAUR 20/08/2018~~26/08/2018~~7 6
26 95053 SEWAK SINGH 20/08/2018~~26/08/2018~~7 6
27 59290 RANI KAUR 09/06/2020~~15/06/2020~~7 6
28 226842 08/09/2020~~14/09/2020~~7 6
29 231946 SEWAK SINGH 12/09/2020~~18/09/2020~~7 6
30 249766 RANI KAUR 18/09/2020~~24/09/2020~~7 6
31 246982 SEWAK SINGH 19/09/2020~~25/09/2020~~7 6
32 258865 26/09/2020~~02/10/2020~~7 6
33 265540 03/10/2020~~09/10/2020~~7 6
34 280240 14/10/2020~~20/10/2020~~7 6
35 287507 21/10/2020~~27/10/2020~~7 6
36 254316 11/10/2021~~24/10/2021~~14 12
37 318441 09/11/2021~~22/11/2021~~14 12
38 338748 RANI KAUR 10/11/2022~~16/11/2022~~7 6
39 347806 18/11/2022~~24/11/2022~~7 6
40 357157 25/11/2022~~01/12/2022~~7 6
41 396796 10/12/2022~~16/12/2022~~7 6
42 412626 17/12/2022~~23/12/2022~~7 6
43 422610 24/12/2022~~30/12/2022~~7 6
44 519878 15/02/2023~~21/02/2023~~7 6
45 561068 04/03/2023~~10/03/2023~~7 6
46 579470 11/03/2023~~17/03/2023~~7 6
47 82146 30/05/2023~~05/06/2023~~7 6
48 119044 10/06/2023~~16/06/2023~~7 6
49 373171 SEWAK SINGH 25/10/2023~~31/10/2023~~7 6
50 390539 15/11/2023~~21/11/2023~~7 6
51 419172 30/11/2023~~06/12/2023~~7 6
52 461881 15/12/2023~~21/12/2023~~7 6
53 104411 19/07/2024~~25/07/2024~~7 7
54 117712 26/07/2024~~01/08/2024~~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 24674 RANI KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25072 SEWAK SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25528 RANI KAUR 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 25527 SEWAK SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 185418 RANI KAUR 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
6 23119 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
7 57698 25/09/2010~~25/09/2010~~1 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372)
8 70889 SEWAK SINGH 17/01/2014~~16/02/2014~~31 27 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
9 17895 RANI KAUR 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
10 17978 SEWAK SINGH 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
11 46793 RANI KAUR 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
12 46792 SEWAK SINGH 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
13 90560 RANI KAUR 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
14 90405 SEWAK SINGH 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
15 124539 RANI KAUR 24/03/2015~~31/03/2015~~8 7 E/F in Water Works (2616004033/LD/17456)
16 124538 SEWAK SINGH 24/03/2015~~31/03/2015~~8 7 E/F in Water Works (2616004033/LD/17456)
17 5056 RANI KAUR 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
18 5055 SEWAK SINGH 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
19 104045 RANI KAUR 05/10/2015~~11/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
20 104046 SEWAK SINGH 05/10/2015~~11/10/2015~~7 6 E/F in SC Dharmshala (2616004033/LD/23982)
21 86166 RANI KAUR 02/08/2018~~06/08/2018~~5 5 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
22 86167 SEWAK SINGH 02/08/2018~~08/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
23 89218 RANI KAUR 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
24 89217 SEWAK SINGH 09/08/2018~~15/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
25 95054 RANI 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)
26 95053 SEWAK 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)
27 59290 RANI KAUR 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)
28 226842 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
29 231946 SEWAK SINGH 12/09/2020~~18/09/2020~~7 6 Raising Of Retaining Wall Of Pond & Const, Of Ramp (Convergence Work) (2616004033/AV/9988993715)
30 249766 RANI KAUR 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
31 246982 SEWAK SINGH 19/09/2020~~25/09/2020~~7 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417)
32 258865 26/09/2020~~02/10/2020~~7 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417)
33 265540 03/10/2020~~09/10/2020~~7 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417)
34 280240 14/10/2020~~20/10/2020~~7 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417)
35 287507 21/10/2020~~27/10/2020~~7 6 Construction of New Bus Q Shed (Convergence work) (2616004033/LD/9989006795)
36 254316 11/10/2021~~24/10/2021~~14 12 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730)
37 318441 09/11/2021~~22/11/2021~~14 12 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730)
38 338748 RANI KAUR 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)
39 347806 18/11/2022~~24/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
40 357157 25/11/2022~~01/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
41 396796 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)
42 412626 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)
43 422610 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)
44 519878 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)
45 561068 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)
46 579470 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)
47 82146 30/05/2023~~05/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
48 119044 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
49 373171 SEWAK SINGH 25/10/2023~~31/10/2023~~7 6 Estimate for weed removal of killanwali minor rd 0-22disty rd 63-112 B/s at vill singhewala (2616004010/DP/132270)
50 390539 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)
51 419172 30/11/2023~~06/12/2023~~7 6 Estimate for weed removal of killanwali minor rd 0-22disty rd 63-112 B/s at vill singhewala (2616004010/DP/132270)
52 461881 15/12/2023~~21/12/2023~~7 6 Estimate for weed removal of teona disty Rd 63-112 B/s at vill Ghumiara (2616004023/DP/132541)
53 104411 19/07/2024~~25/07/2024~~7 7 Estimate for weed removel of teona disty RD 63-112 at vill singhewala (2616004010/DP/141161)
54 117712 26/07/2024~~01/08/2024~~7 7 Estimate for weed removel of teona disty RD 63-112 at vill singhewala (2616004010/DP/141161)

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 RANI KAUR 13/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1885 738 0
2 SEWAK SINGH 13/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1898 738 0
3 RANI KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1925 861 0
4 SEWAK SINGH 21/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1925 738 0
Sub Total FY 0910 25 3075 0
5 RANI KAUR 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 571 246 0
6 RANI KAUR 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 583 615 0
7 RANI KAUR 25/09/2010 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372) 1703 123 0
Sub Total FY 1011 8 984 0
8 SEWAK SINGH 17/01/2014 8 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 216 1472 0
9 SEWAK SINGH 31/01/2014 8 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1472 0
Sub Total FY 1314 16 2944 0
10 SEWAK SINGH 10/06/2014 4 E/F in SC Shamshan Ghat (2616004033/LD/18074) 44 800 0
11 SEWAK SINGH 30/07/2014 6 E/F in SC Shamshan Ghat (2616004033/LD/18074) 87 1200 0
12 RANI KAUR 11/02/2015 6 E/F in Water Works (2616004033/LD/17456) 151 1200 0
13 RANI KAUR 18/02/2015 4 E/F in Water Works (2616004033/LD/17456) 155 800 0
14 SEWAK SINGH 18/02/2015 1 E/F in Water Works (2616004033/LD/17456) 155 200 0
15 RANI KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
16 RANI KAUR 04/03/2015 5 E/F in Water Works (2616004033/LD/17456) 172 1000 0
17 SEWAK SINGH 11/02/2015 2 E/F in Water Works (2616004033/LD/17456) 172 400 0
18 RANI KAUR 25/03/2015 6 E/F in Water Works (2616004033/LD/17456) 229 1200 0
Sub Total FY 1415 37 7400 0
19 RANI KAUR 06/10/2015 5 E/F in SC Dharmshala (2616004033/LD/23982) 221 1050 0
20 SEWAK SINGH 06/10/2015 5 E/F in SC Dharmshala (2616004033/LD/23982) 221 1050 0
Sub Total FY 1516 10 2100 0
21 SEWAK SINGH 12/09/2020 6 Raising Of Retaining Wall Of Pond & Const, Of Ramp (Convergence Work) (2616004033/AV/9988993715) 2112 1578 0
22 SEWAK SINGH 19/09/2020 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417) 2244 1578 0
23 SEWAK SINGH 26/09/2020 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417) 2396 1578 0
24 SEWAK SINGH 03/10/2020 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417) 2570 1578 0
25 SEWAK SINGH 14/10/2020 6 Construction Of New Dharmshala (Malian Wali) Fathuai Wala (Convergence Work) (2616004033/LD/9989009417) 2820 1578 0
26 SEWAK SINGH 21/10/2020 6 Construction of New Bus Q Shed (Convergence work) (2616004033/LD/9989006795) 2928 1578 0
Sub Total FY 2021 36 9468 0
27 SEWAK SINGH 11/10/2021 6 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730) 1736 1614 0
28 SEWAK SINGH 18/10/2021 6 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730) 1737 1614 0
29 SEWAK SINGH 09/11/2021 6 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730) 1957 1614 0
30 SEWAK SINGH 16/11/2021 6 Laying 60mm Interlock Tile (Dabwali Road To Attardeep singh House) at vill. Fathuhi wala (2616004033/RC/9989052730) 1958 1614 0
Sub Total FY 2122 24 6456 0
31 RANI KAUR 10/11/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6509 1692 0
32 RANI KAUR 17/11/2022 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 6874 564 0
33 RANI KAUR 10/12/2022 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8232 282 0
34 RANI KAUR 17/12/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8720 1410 0
35 RANI KAUR 15/02/2023 3 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11854 846 0
Sub Total FY 2223 17 4794 0
36 RANI KAUR 10/06/2023 3 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4031 909 0
37 SEWAK SINGH 25/10/2023 3 Estimate for weed removal of killanwali minor rd 0-22disty rd 63-112 B/s at vill singhewala (2616004010/DP/132270) 12004 909 0
38 SEWAK SINGH 15/12/2023 5 Estimate for weed removal of teona disty Rd 63-112 B/s at vill Ghumiara (2616004023/DP/132541) 14094 1515 0
Sub Total FY 2324 11 3333 0
39 SEWAK SINGH 19/07/2024 5 Estimate for weed removel of teona disty RD 63-112 at vill singhewala (2616004010/DP/141161) 3580 1610 0
40 SEWAK SINGH 26/07/2024 6 Estimate for weed removel of teona disty RD 63-112 at vill singhewala (2616004010/DP/141161) 4071 1932 0
Sub Total FY 2425 11 3542 0