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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/5 Family Id: 5
Name of Head of Household: JAGDEV SINGH
Name of Father/Husband: NAZAR 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: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEV SINGH Male 41
2 PARMJEET KAUR Female 31 HDFC
3 Paramjeet Kaur Female 48 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 25051 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8
2 25387 21/03/2010~~27/03/2010~~7 7
3 185340 26/04/2010~~30/04/2010~~5 5
4 23043 24/05/2010~~28/05/2010~~5 5
5 57506 25/09/2010~~25/09/2010~~1 1
6 5661 01/04/2011~~07/04/2011~~7 6
7 51804 13/11/2013~~26/11/2013~~14 12
8 70861 17/01/2014~~16/02/2014~~31 27
9 18049 03/06/2014~~16/06/2014~~14 12
10 46931 30/07/2014~~05/08/2014~~7 6
11 101284 25/02/2015~~10/03/2015~~14 12
12 124675 25/03/2015~~31/03/2015~~7 6
13 5187 27/04/2015~~17/05/2015~~21 18
14 249106 14/03/2016~~16/03/2016~~3 3
15 21951 15/05/2016~~28/05/2016~~14 12
16 50025 01/06/2016~~14/06/2016~~14 12
17 169314 21/10/2017~~03/11/2017~~14 12
18 17198 27/04/2018~~03/05/2018~~7 6
19 27848 17/05/2018~~23/05/2018~~7 6
20 291917 07/03/2019~~13/03/2019~~7 6
21 89238 05/06/2021~~11/06/2021~~7 6
22 157964 06/09/2021~~12/09/2021~~7 6
23 180725 13/09/2021~~19/09/2021~~7 6
24 366026 29/11/2021~~05/12/2021~~7 6
25 393070 08/12/2021~~14/12/2021~~7 6
26 504123 19/03/2022~~25/03/2022~~7 6
27 522667 Paramjeet Kaur 20/01/2024~~26/01/2024~~7 6
28 569304 21/02/2024~~27/02/2024~~7 6
29 581524 28/02/2024~~05/03/2024~~7 7
30 46365 06/06/2024~~12/06/2024~~7 7
31 60766 13/06/2024~~19/06/2024~~7 7
32 70506 22/06/2024~~24/06/2024~~3 3
33 74215 25/06/2024~~01/07/2024~~7 7
34 92833 11/07/2024~~17/07/2024~~7 7
35 101558 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 25051 PARMJEET KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 25387 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 185340 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
4 23043 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
5 57506 25/09/2010~~25/09/2010~~1 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372)
6 5661 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
7 51804 13/11/2013~~26/11/2013~~14 12 E/F in Bazigar Dharmshala (2616004033/LD/13383)
8 70861 17/01/2014~~16/02/2014~~31 27 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
9 18049 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
10 46931 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
11 101284 25/02/2015~~10/03/2015~~14 12 E/F in Water Works (2616004033/LD/17456)
12 124675 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
13 5187 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
14 249106 14/03/2016~~16/03/2016~~3 3 Levelling & Cleaning Of (Fathuai Wala-Domwali Road to Faridkot Kotli Road )Road Berms. (2616004033/RC/50436)
15 21951 15/05/2016~~28/05/2016~~14 12 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742)
16 50025 01/06/2016~~14/06/2016~~14 12 Levelling & Upgradation Of Road Berms (NH10- Fathuai Wala) (2616004033/LD/29952)
17 169314 21/10/2017~~03/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
18 17198 27/04/2018~~03/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
19 27848 17/05/2018~~23/05/2018~~7 6 E/W In Govt.School. (2616004033/LD/80373)
20 291917 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
21 89238 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
22 157964 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)
23 180725 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)
24 366026 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)
25 393070 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)
26 504123 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
27 522667 Paramjeet Kaur 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)
28 569304 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)
29 581524 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)
30 46365 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116332)
31 60766 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
32 70506 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
33 74215 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
34 92833 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546)
35 101558 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546)

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 PARMJEET KAUR 13/03/2010 6 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1897 738 0
2 PARMJEET KAUR 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1915 861 0
Sub Total FY 0910 13 1599 0
3 PARMJEET KAUR 26/04/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 566 123 0
4 PARMJEET KAUR 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 581 615 0
5 PARMJEET KAUR 25/09/2010 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372) 1701 123 0
Sub Total FY 1011 7 861 0
6 PARMJEET KAUR 01/04/2011 4 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 425 492 0
Sub Total FY 1112 4 492 0
7 PARMJEET KAUR 13/11/2013 6 E/F in Bazigar Dharmshala (2616004033/LD/13383) 163 1104 0
8 PARMJEET KAUR 20/11/2013 1 E/F in Bazigar Dharmshala (2616004033/LD/13383) 169 184 0
9 PARMJEET KAUR 17/01/2014 7 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 216 1288 0
10 PARMJEET KAUR 31/01/2014 7 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1288 0
Sub Total FY 1314 21 3864 0
11 PARMJEET KAUR 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
12 PARMJEET KAUR 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 9 1800 0
13 PARMJEET KAUR 21/05/2016 6 Jungle Clearance Killianwali Sub-Minor RD 0-14000 (2616004033/WH/32742) 128 1308 0
Sub Total FY 1617 6 1308 0
14 PARMJEET KAUR 21/10/2017 5 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 202 1165 0
Sub Total FY 1718 5 1165 0
15 PARMJEET KAUR 27/04/2018 6 E/W In Govt.School. (2616004033/LD/80373) 91 1440 0
16 PARMJEET KAUR 17/05/2018 6 E/W In Govt.School. (2616004033/LD/80373) 146 1440 0
Sub Total FY 1819 12 2880 0
17 PARMJEET KAUR 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 1614 0
18 PARMJEET KAUR 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
19 PARMJEET KAUR 13/09/2021 2 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1388 538 0
Sub Total FY 2122 14 3766 0
20 Paramjeet Kaur 06/06/2024 6 Internal Clearance Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116332) 1013 1932 0
21 Paramjeet Kaur 13/06/2024 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1440 1932 0
22 Paramjeet Kaur 25/06/2024 2 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 2002 644 0
23 Paramjeet Kaur 11/07/2024 4 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546) 2961 1288 0
24 Paramjeet Kaur 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546) 3492 1932 0
Sub Total FY 2425 24 7728 0