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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/352 Family Id: 352
Name of Head of Household: Kiran Kaur
Name of Father/Husband: Binder Singh
Category: SC
Date of Registration: 11/12/2015
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Kaur Female 32 State Bank of India


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 89183 Kiran Kaur 09/08/2018~~15/08/2018~~7 6
2 95162 20/08/2018~~26/08/2018~~7 6
3 99772 28/08/2018~~03/09/2018~~7 6
4 266555 13/02/2019~~19/02/2019~~7 6
5 280843 21/02/2019~~27/02/2019~~7 6
6 292087 07/03/2019~~13/03/2019~~7 6
7 46208 04/06/2019~~10/06/2019~~7 6
8 55549 11/06/2019~~17/06/2019~~7 6
9 300525 29/02/2020~~06/03/2020~~7 6
10 320009 09/03/2020~~15/03/2020~~7 6
11 343930 17/03/2020~~23/03/2020~~7 6
12 44344 02/06/2020~~08/06/2020~~7 6
13 59412 09/06/2020~~15/06/2020~~7 6
14 141066 03/08/2020~~09/08/2020~~7 6
15 157127 10/08/2020~~16/08/2020~~7 6
16 227518 08/09/2020~~14/09/2020~~7 6
17 249688 18/09/2020~~24/09/2020~~7 6
18 392200 15/01/2021~~21/01/2021~~7 6
19 363619 29/11/2021~~05/12/2021~~7 6
20 390766 08/12/2021~~14/12/2021~~7 6
21 440409 25/12/2021~~26/12/2021~~2 2
22 221579 23/08/2022~~29/08/2022~~7 6
23 300399 29/09/2022~~07/10/2022~~9 8
24 396601 10/12/2022~~16/12/2022~~7 6
25 412805 17/12/2022~~23/12/2022~~7 6
26 519232 15/02/2023~~21/02/2023~~7 6
27 542083 25/02/2023~~03/03/2023~~7 6
28 579318 11/03/2023~~17/03/2023~~7 6
29 81044 30/05/2023~~05/06/2023~~7 6
30 118813 10/06/2023~~16/06/2023~~7 6
31 192284 20/07/2023~~26/07/2023~~7 6
32 213773 29/07/2023~~04/08/2023~~7 6
33 237964 06/08/2023~~08/08/2023~~3 3
34 258661 15/08/2023~~16/08/2023~~2 2
35 385174 05/11/2023~~11/11/2023~~7 6
36 390613 15/11/2023~~21/11/2023~~7 6
37 470076 20/12/2023~~26/12/2023~~7 6
38 522735 20/01/2024~~26/01/2024~~7 6
39 569543 21/02/2024~~27/02/2024~~7 6
40 581669 28/02/2024~~05/03/2024~~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 89183 Kiran 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)
2 95162 20/08/2018~~26/08/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
3 99772 28/08/2018~~03/09/2018~~7 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722)
4 266555 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
5 280843 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
6 292087 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
7 46208 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)
8 55549 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)
9 300525 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
10 320009 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
11 343930 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
12 44344 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
13 59412 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
14 141066 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)
15 157127 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)
16 227518 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
17 249688 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
18 392200 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)
19 363619 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)
20 390766 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)
21 440409 25/12/2021~~26/12/2021~~2 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
22 221579 23/08/2022~~29/08/2022~~7 6 Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)
23 300399 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
24 396601 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)
25 412805 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)
26 519232 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)
27 542083 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)
28 579318 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)
29 81044 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
30 118813 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)
31 192284 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
32 213773 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
33 237964 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
34 258661 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
35 385174 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)
36 390613 15/11/2023~~21/11/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
37 470076 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
38 522735 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)
39 569543 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)
40 581669 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)

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 Kiran Kaur 09/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 464 1440 0
2 Kiran Kaur 20/08/2018 6 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 493 1440 0
3 Kiran Kaur 28/08/2018 5 Clearing Petrolling And Non-Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/38722) 511 1200 0
Sub Total FY 1819 17 4080 0
4 Kiran Kaur 04/06/2019 4 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 964 0
5 Kiran Kaur 11/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 1205 0
Sub Total FY 1920 9 2169 0
6 Kiran Kaur 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 672 1578 0
7 Kiran Kaur 09/06/2020 3 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 820 789 0
8 Kiran Kaur 03/08/2020 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1483 1578 0
9 Kiran Kaur 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1571 263 0
10 Kiran Kaur 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2056 526 0
11 Kiran Kaur 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2268 789 0
Sub Total FY 2021 21 5523 0
12 Kiran Kaur 29/11/2021 5 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1345 0
13 Kiran Kaur 08/12/2021 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 2225 1614 0
14 Kiran Kaur 25/12/2021 2 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 2454 538 0
Sub Total FY 2122 13 3497 0
15 Kiran Kaur 29/09/2022 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 5450 282 0
16 Kiran Kaur 01/10/2022 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640) 5461 1410 0
17 Kiran Kaur 10/12/2022 3 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8238 846 0
18 Kiran Kaur 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8752 1692 0
19 Kiran Kaur 15/02/2023 5 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11844 1410 0
20 Kiran Kaur 11/03/2023 4 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561) 13718 1128 0
Sub Total FY 2223 24 6768 0
21 Kiran Kaur 30/05/2023 4 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3056 1212 0
22 Kiran Kaur 10/06/2023 4 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4024 1212 0
23 Kiran Kaur 29/07/2023 1 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 7133 303 0
24 Kiran Kaur 15/08/2023 1 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724) 8493 303 0
25 Kiran Kaur 20/12/2023 4 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14351 1212 0
26 Kiran 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) 15979 1818 0
27 Kiran Kaur 28/02/2024 5 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17509 1515 0
Sub Total FY 2324 25 7575 0