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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/434 Family Id: 434
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: MUKAND SINGH
Category: SC
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 50 District Central Cooperative 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 210400 BHOLA SINGH 31/08/2020~~06/09/2020~~7 6
2 227727 08/09/2020~~14/09/2020~~7 6
3 249549 18/09/2020~~24/09/2020~~7 6
4 260602 28/09/2020~~04/10/2020~~7 6
5 270519 06/10/2020~~12/10/2020~~7 6
6 280409 14/10/2020~~20/10/2020~~7 6
7 299136 31/10/2020~~06/11/2020~~7 6
8 313858 18/11/2020~~18/11/2020~~1 1
9 391783 15/01/2021~~21/01/2021~~7 6
10 89277 05/06/2021~~11/06/2021~~7 6
11 157884 06/09/2021~~12/09/2021~~7 6
12 180599 13/09/2021~~19/09/2021~~7 6
13 195160 20/09/2021~~21/09/2021~~2 2
14 211777 22/09/2021~~28/09/2021~~7 6
15 363741 29/11/2021~~05/12/2021~~7 6
16 390800 08/12/2021~~14/12/2021~~7 6
17 440410 25/12/2021~~26/12/2021~~2 2
18 504104 19/03/2022~~25/03/2022~~7 6
19 515758 26/03/2022~~30/03/2022~~5 5
20 12376 07/04/2022~~11/04/2022~~5 5
21 46428 06/06/2024~~12/06/2024~~7 7
22 60725 13/06/2024~~19/06/2024~~7 7
23 70476 22/06/2024~~24/06/2024~~3 3
24 92899 11/07/2024~~17/07/2024~~7 7
25 101484 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 210400 BHOLA SINGH 31/08/2020~~06/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
2 227727 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
3 249549 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
4 260602 28/09/2020~~04/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
5 270519 06/10/2020~~12/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
6 280409 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
7 299136 01/11/2020~~07/11/2020~~7 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
8 313858 18/11/2020~~18/11/2020~~1 1 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498)
9 391783 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)
10 89277 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)
11 157884 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)
12 180599 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)
13 195160 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
14 211777 22/09/2021~~28/09/2021~~7 6 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)
15 363741 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)
16 390800 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)
17 440410 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)
18 504104 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
19 515758 26/03/2022~~30/03/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
20 12376 07/04/2022~~11/04/2022~~5 5 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)
21 46428 06/06/2024~~12/06/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG no 5300 8000 at Village fathuhi wala (2616004033/IC/114546)
22 60725 13/06/2024~~19/06/2024~~7 7 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
23 70476 22/06/2024~~24/06/2024~~3 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)
24 92899 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)
25 101484 18/07/2024~~24/07/2024~~7 7 DEVELOPMENT OF FALLOW LAND FOR COMMUNITY GEN SAMSHANGHAT AT VILL FATHUHI WALA (2616004033/LD/9989071528)

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 BHOLA SINGH 31/08/2020 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 1944 1578 0
2 BHOLA SINGH 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
3 BHOLA SINGH 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
4 BHOLA SINGH 28/09/2020 5 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2521 1315 0
5 BHOLA SINGH 06/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2651 1578 0
6 BHOLA SINGH 14/10/2020 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2823 1578 0
7 BHOLA SINGH 01/11/2020 6 Silt Clearance Of Killianwali Sub Minor (Fathuai Wala) (2616004033/IC/86498) 3098 1578 0
8 BHOLA SINGH 15/01/2021 5 Jungle clearance of S&S Tank, Filter media water works at vill. Fatuhi wala (2616004033/WH/9989011100) 3920 1315 0
Sub Total FY 2021 39 10257 0
9 BHOLA SINGH 05/06/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 1614 0
10 BHOLA SINGH 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
11 BHOLA SINGH 13/09/2021 4 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1388 1076 0
12 BHOLA SINGH 20/09/2021 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1432 538 0
13 BHOLA SINGH 22/09/2021 3 Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649) 1486 807 0
14 BHOLA SINGH 29/11/2021 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 2151 1614 0
15 BHOLA SINGH 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
16 BHOLA SINGH 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
17 BHOLA SINGH 19/03/2022 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419) 2816 1614 0
Sub Total FY 2122 41 11029 0
18 BHOLA SINGH 07/04/2022 3 Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049) 206 846 0
Sub Total FY 2223 3 846 0
19 BHOLA SINGH 13/06/2024 3 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041) 1439 966 0
Sub Total FY 2425 3 966 0