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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/170 Family Id: 170
Name of Head of Household: JOGINDER 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: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 40 FATUHI WALA
2 BANSO 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 14173 BANSO 08/03/2010~~12/03/2010~~5 5
2 14172 JOGINDER SINGH 08/03/2010~~12/03/2010~~5 5
3 24644 BANSO 13/03/2010~~20/03/2010~~8 8
4 24643 JOGINDER SINGH 13/03/2010~~20/03/2010~~8 8
5 25551 BANSO 21/03/2010~~27/03/2010~~7 7
6 25550 JOGINDER SINGH 21/03/2010~~27/03/2010~~7 7
7 185419 26/04/2010~~30/04/2010~~5 5
8 23130 24/05/2010~~28/05/2010~~5 5
9 57729 BANSO 25/09/2010~~25/09/2010~~1 1
10 57697 JOGINDER SINGH 25/09/2010~~25/09/2010~~1 1
11 5675 BANSO 01/04/2011~~07/04/2011~~7 6
12 80813 31/01/2014~~20/02/2014~~21 18
13 17931 03/06/2014~~16/06/2014~~14 12
14 46810 30/07/2014~~05/08/2014~~7 6
15 90419 11/02/2015~~10/03/2015~~28 24
16 124546 24/03/2015~~31/03/2015~~8 7
17 5062 27/04/2015~~17/05/2015~~21 18
18 266565 13/02/2019~~19/02/2019~~7 6
19 266564 JOGINDER SINGH 13/02/2019~~19/02/2019~~7 6
20 280541 BANSO 21/02/2019~~27/02/2019~~7 6
21 280540 JOGINDER SINGH 21/02/2019~~27/02/2019~~7 6
22 292468 BANSO 07/03/2019~~13/03/2019~~7 6
23 292467 JOGINDER SINGH 07/03/2019~~13/03/2019~~7 6
24 46212 BANSO 04/06/2019~~10/06/2019~~7 6
25 55418 11/06/2019~~17/06/2019~~7 6
26 148431 10/09/2019~~16/09/2019~~7 6
27 197698 25/11/2019~~29/11/2019~~5 5
28 206607 03/12/2019~~09/12/2019~~7 6
29 213142 11/12/2019~~17/12/2019~~7 6
30 219957 20/12/2019~~26/12/2019~~7 6
31 300947 29/02/2020~~06/03/2020~~7 6
32 319771 09/03/2020~~15/03/2020~~7 6
33 343465 17/03/2020~~23/03/2020~~7 6
34 44990 02/06/2020~~08/06/2020~~7 6
35 59039 09/06/2020~~15/06/2020~~7 6
36 392065 15/01/2021~~21/01/2021~~7 6
37 4901 05/04/2021~~11/04/2021~~7 6
38 364485 29/11/2021~~05/12/2021~~7 6
39 392913 08/12/2021~~14/12/2021~~7 6
40 430923 21/12/2021~~22/12/2021~~2 2
41 504230 19/03/2022~~25/03/2022~~7 6
42 515419 26/03/2022~~30/03/2022~~5 5
43 7169 05/04/2022~~11/04/2022~~7 6
44 360151 25/11/2022~~01/12/2022~~7 6
45 397029 10/12/2022~~16/12/2022~~7 6
46 519764 15/02/2023~~21/02/2023~~7 6
47 561094 04/03/2023~~10/03/2023~~7 6
48 579475 11/03/2023~~17/03/2023~~7 6
49 82059 30/05/2023~~05/06/2023~~7 6
50 119095 10/06/2023~~16/06/2023~~7 6
51 192611 20/07/2023~~26/07/2023~~7 6
52 213892 29/07/2023~~04/08/2023~~7 6
53 238240 06/08/2023~~08/08/2023~~3 3
54 258797 15/08/2023~~16/08/2023~~2 2
55 470326 20/12/2023~~26/12/2023~~7 6
56 522562 20/01/2024~~26/01/2024~~7 6
57 569159 21/02/2024~~27/02/2024~~7 6
58 581417 28/02/2024~~05/03/2024~~7 7
59 45902 06/06/2024~~12/06/2024~~7 7
60 60990 13/06/2024~~19/06/2024~~7 7
61 70336 22/06/2024~~24/06/2024~~3 3
62 74112 25/06/2024~~01/07/2024~~7 7
63 92727 11/07/2024~~17/07/2024~~7 7
64 101660 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 14173 BANSO 08/03/2010~~12/03/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 14172 JOGINDER SINGH 08/03/2010~~12/03/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 24644 BANSO 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 24643 JOGINDER SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
5 25551 BANSO 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
6 25550 JOGINDER SINGH 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
7 185419 26/04/2010~~30/04/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
8 23130 24/05/2010~~28/05/2010~~5 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398)
9 57729 BANSO 25/09/2010~~25/09/2010~~1 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372)
10 57697 JOGINDER SINGH 25/09/2010~~25/09/2010~~1 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372)
11 5675 BANSO 01/04/2011~~07/04/2011~~7 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510)
12 80813 31/01/2014~~20/02/2014~~21 18 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858)
13 17931 03/06/2014~~16/06/2014~~14 12 E/F in SC Shamshan Ghat (2616004033/LD/18074)
14 46810 30/07/2014~~05/08/2014~~7 6 E/F in SC Shamshan Ghat (2616004033/LD/18074)
15 90419 11/02/2015~~10/03/2015~~28 24 E/F in Water Works (2616004033/LD/17456)
16 124546 24/03/2015~~31/03/2015~~8 7 E/F in Water Works (2616004033/LD/17456)
17 5062 27/04/2015~~17/05/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
18 266565 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
19 266564 JOGINDER SINGH 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
20 280541 BANSO 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
21 280540 JOGINDER SINGH 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
22 292468 BANSO 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
23 292467 JOGINDER SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
24 46212 BANSO 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)
25 55418 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)
26 148431 10/09/2019~~16/09/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
27 197698 25/11/2019~~29/11/2019~~5 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
28 206607 03/12/2019~~09/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
29 213142 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
30 219957 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
31 300947 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
32 319771 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
33 343465 17/03/2020~~23/03/2020~~7 6 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230)
34 44990 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
35 59039 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
36 392065 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)
37 4901 05/04/2021~~11/04/2021~~7 6 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
38 364485 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)
39 392913 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)
40 430923 21/12/2021~~22/12/2021~~2 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
41 504230 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
42 515419 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
43 7169 05/04/2022~~11/04/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
44 360151 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)
45 397029 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)
46 519764 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)
47 561094 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)
48 579475 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)
49 82059 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)
50 119095 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)
51 192611 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
52 213892 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
53 238240 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
54 258797 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
55 470326 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
56 522562 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)
57 569159 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)
58 581417 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)
59 45902 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
60 60990 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
61 70336 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
62 74112 25/06/2024~~01/07/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035)
63 92727 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)
64 101660 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 BANSO 08/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1865 123 0
2 JOGINDER SINGH 08/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1865 123 0
3 BANSO 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1884 861 0
4 JOGINDER SINGH 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1884 861 0
5 BANSO 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1926 861 0
6 JOGINDER SINGH 21/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1926 861 0
Sub Total FY 0910 30 3690 0
7 JOGINDER SINGH 26/04/2010 2 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 571 246 0
8 JOGINDER SINGH 24/05/2010 5 RENOVATION & TRADITTIONAL BODY (2616004033/WH/5398) 583 615 0
9 BANSO 25/09/2010 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372) 1705 123 0
10 JOGINDER SINGH 25/09/2010 1 Jungle Clearance of Sham Shan Ghat (2616004033/LD/1372) 1703 123 0
Sub Total FY 1011 9 1107 0
11 BANSO 01/04/2011 6 Land Leveling of Panchayati Jameen Fatuhi Wala (2616004033/LD/7510) 426 738 0
Sub Total FY 1112 6 738 0
12 BANSO 31/01/2014 7 Earth Filling in Govt Middle & Elementary school (2616004033/LD/13858) 229 1288 0
Sub Total FY 1314 7 1288 0
13 BANSO 18/02/2015 5 E/F in Water Works (2616004033/LD/17456) 155 1000 0
14 BANSO 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
15 BANSO 04/03/2015 6 E/F in Water Works (2616004033/LD/17456) 172 1200 0
Sub Total FY 1415 14 2800 0
16 BANSO 13/02/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1589 480 0
17 BANSO 21/02/2019 1 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1637 240 0
Sub Total FY 1819 3 720 0
18 BANSO 04/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1205 0
19 BANSO 11/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 1446 0
20 BANSO 25/11/2019 2 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1582 482 0
21 BANSO 11/12/2019 5 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1697 1205 0
22 BANSO 20/12/2019 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642) 1793 1446 0
23 BANSO 29/02/2020 4 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2471 964 0
24 BANSO 09/03/2020 3 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913) 2676 723 0
25 BANSO 17/03/2020 4 Jungle clearance & e/w excavation of Govt. school at village Fatuhi wala (2616004033/LD/9989000230) 2880 964 0
Sub Total FY 1920 35 8435 0
26 BANSO 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 675 1578 0
27 BANSO 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 819 1578 0
28 BANSO 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3919 1315 0
Sub Total FY 2021 17 4471 0
29 BANSO 05/04/2021 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 38 1345 0
30 BANSO 29/11/2021 4 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2159 1076 0
31 BANSO 21/12/2021 2 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2396 538 0
32 BANSO 19/03/2022 5 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2805 1345 0
Sub Total FY 2122 16 4304 0
33 BANSO 05/04/2022 4 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 181 1128 0
34 BANSO 24/11/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 7202 1410 0
35 BANSO 15/02/2023 5 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11854 1410 0
Sub Total FY 2223 14 3948 0
36 BANSO 20/12/2023 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14358 1818 0
37 BANSO 20/01/2024 3 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15961 909 0
38 BANSO 21/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17124 1515 0
39 BANSO 28/02/2024 4 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17485 1212 0
Sub Total FY 2324 18 5454 0
40 BANSO 13/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1425 1288 0
41 BANSO 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1824 966 0
42 BANSO 25/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1986 1288 0
43 BANSO 11/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2944 1610 0
44 BANSO 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3496 1610 0
Sub Total FY 2425 21 6762 0