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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/357 Family Id: 357
Name of Head of Household: Rajveer kaur
Name of Father/Husband: Harbajaan singh
Category: SC
Date of Registration: 9/11/2016
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajveer kaur Female 22 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 176284 Rajveer kaur 04/11/2017~~17/11/2017~~14 12
2 137125 17/10/2018~~23/10/2018~~7 6
3 145870 24/10/2018~~30/10/2018~~7 6
4 153042 31/10/2018~~06/11/2018~~7 6
5 266533 13/02/2019~~19/02/2019~~7 6
6 280844 21/02/2019~~27/02/2019~~7 6
7 292088 07/03/2019~~13/03/2019~~7 6
8 46018 04/06/2019~~10/06/2019~~7 6
9 55550 11/06/2019~~17/06/2019~~7 6
10 44665 02/06/2020~~08/06/2020~~7 6
11 59225 09/06/2020~~15/06/2020~~7 6
12 156749 06/09/2021~~12/09/2021~~7 6
13 180526 13/09/2021~~19/09/2021~~7 6
14 195309 20/09/2021~~21/09/2021~~2 2
15 211657 22/09/2021~~28/09/2021~~7 6
16 266139 16/10/2021~~18/10/2021~~3 3
17 364016 29/11/2021~~05/12/2021~~7 6
18 390767 08/12/2021~~14/12/2021~~7 6
19 504223 19/03/2022~~25/03/2022~~7 6
20 192655 20/07/2023~~26/07/2023~~7 6
21 213958 29/07/2023~~04/08/2023~~7 6
22 238304 06/08/2023~~08/08/2023~~3 3
23 258859 15/08/2023~~16/08/2023~~2 2
24 261025 19/08/2023~~25/08/2023~~7 6
25 402549 22/11/2023~~28/11/2023~~7 6
26 470440 20/12/2023~~26/12/2023~~7 6
27 522616 20/01/2024~~26/01/2024~~7 6
28 569255 21/02/2024~~27/02/2024~~7 6
29 581496 28/02/2024~~05/03/2024~~7 7
30 45972 06/06/2024~~12/06/2024~~7 7
31 61111 13/06/2024~~19/06/2024~~7 7
32 70442 22/06/2024~~24/06/2024~~3 3
33 74042 25/06/2024~~01/07/2024~~7 7
34 92797 11/07/2024~~17/07/2024~~7 7
35 101722 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 176284 Rajveer kaur 04/11/2017~~17/11/2017~~14 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201)
2 137125 17/10/2018~~23/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
3 145870 24/10/2018~~30/10/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
4 153042 31/10/2018~~06/11/2018~~7 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836)
5 266533 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
6 280844 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
7 292088 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
8 46018 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)
9 55550 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)
10 44665 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
11 59225 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642)
12 156749 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)
13 180526 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)
14 195309 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
15 211657 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
16 266139 16/10/2021~~18/10/2021~~3 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
17 364016 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)
18 390767 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)
19 504223 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
20 192655 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
21 213958 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
22 238304 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
23 258859 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)
24 261025 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)
25 402549 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)
26 470440 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
27 522616 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 569255 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 581496 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 45972 06/06/2024~~12/06/2024~~7 7 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343)
31 61111 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 70442 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 74042 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 92797 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)
35 101722 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 Rajveer kaur 04/11/2017 12 D.H.S Road Km 317-329 B/S (2616004037/RC/67201) 230 2796 0
Sub Total FY 1718 12 2796 0
2 Rajveer kaur 17/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 674 1440 0
3 Rajveer kaur 24/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 726 1440 0
4 Rajveer kaur 31/10/2018 6 Plantation in Various Place in Gram Panchyate (2616004033/DP/76836) 764 1440 0
Sub Total FY 1819 18 4320 0
5 Rajveer kaur 02/06/2020 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 674 1315 0
6 Rajveer kaur 09/06/2020 5 Repair & Maintenance Of Water Course Canal For Community Mogga no 9035 at Village Fatuhi wala (2616004033/IC/83642) 818 1315 0
Sub Total FY 2021 10 2630 0
7 Rajveer 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
8 Rajveer 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
9 Rajveer kaur 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1431 269 0
10 Rajveer kaur 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1486 807 0
11 Rajveer kaur 16/10/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1807 807 0
Sub Total FY 2122 15 4035 0
12 Rajveer kaur 20/07/2023 1 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506) 6656 303 0
13 Rajveer kaur 22/11/2023 4 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12664 1212 0
14 Rajveer kaur 20/12/2023 4 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14364 1212 0
15 Rajveer kaur 28/02/2024 4 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17492 1212 0
Sub Total FY 2324 13 3939 0
16 Rajveer kaur 06/06/2024 4 Internal Clearance Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116343) 992 1288 0
17 Rajveer kaur 13/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1435 1288 0
18 Rajveer kaur 22/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1835 966 0
19 Rajveer kaur 25/06/2024 4 Cleanning Petrolling And Non Petrolling Banks Of Mithri Minor RD 9000 To 23000 (2616004033/IC/116035) 1991 1288 0
20 Rajveer 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) 2949 1610 0
21 Rajveer kaur 18/07/2024 6 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3501 1932 0
Sub Total FY 2425 26 8372 0