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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/134 Family Id: 134
Name of Head of Household: ROOP SINGH
Name of Father/Husband: MITHU SINGH
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.: 2751
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROOP SINGH Male 30
2 VEERPAL KAUR Female 28 Punjab & Sind Bank


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 25215 ROOP SINGH 13/03/2010~~20/03/2010~~8 8
2 24738 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8
3 25368 21/03/2010~~27/03/2010~~7 7
4 10619 08/04/2010~~11/04/2010~~4 4
5 266654 ROOP SINGH 13/02/2019~~19/02/2019~~7 6
6 266655 VEERPAL KAUR 13/02/2019~~19/02/2019~~7 6
7 280500 ROOP SINGH 21/02/2019~~27/02/2019~~7 6
8 280501 VEERPAL KAUR 21/02/2019~~27/02/2019~~7 6
9 292208 ROOP SINGH 07/03/2019~~13/03/2019~~7 6
10 292209 VEERPAL KAUR 07/03/2019~~13/03/2019~~7 6
11 46169 04/06/2019~~10/06/2019~~7 6
12 55378 11/06/2019~~17/06/2019~~7 6

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 25215 ROOP SINGH 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
2 24738 VEERPAL KAUR 13/03/2010~~20/03/2010~~8 8 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
3 25368 21/03/2010~~27/03/2010~~7 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263)
4 10619 08/04/2010~~11/04/2010~~4 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519)
5 266654 ROOP SINGH 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
6 266655 VEERPAL KAUR 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
7 280500 ROOP SINGH 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
8 280501 VEERPAL KAUR 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
9 292208 ROOP SINGH 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
10 292209 VEERPAL KAUR 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
11 46169 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)
12 55378 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)

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 ROOP SINGH 13/03/2010 1 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1903 123 0
2 VEERPAL KAUR 13/03/2010 7 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1887 861 0
3 VEERPAL KAUR 21/03/2010 3 RENOVATION & TRADITTIONAL BODY (2616004033/WH/4263) 1914 369 0
Sub Total FY 0910 11 1353 0
4 VEERPAL KAUR 08/04/2010 4 Internal Clearance of Killian Wali Sub Mr. RDO-19500 (2616004033/IC/519) 420 492 0
Sub Total FY 1011 4 492 0
5 VEERPAL KAUR 13/02/2019 2 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1589 480 0
6 VEERPAL KAUR 21/02/2019 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376) 1637 1440 0
Sub Total FY 1819 8 1920 0
7 VEERPAL KAUR 04/06/2019 5 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 340 1205 0
8 VEERPAL KAUR 11/06/2019 6 Washing Filter Media Removing Mud Etc.& Jungle Cleaning Of Water Works Area (Fathuai Wala) (2616004016/WC/20614) 397 1446 0
Sub Total FY 1920 11 2651 0