Back
Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/225 Family-Id: 225
Name of Head of Household: Budh ram
Name of Father/Husband: Baalu Ram
Category: OTH
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budh ram Male 45
2 Savitri Devi Female 42 Punjab National Bank
3 Rajinder Male 19


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 164792 Savitri Devi 15/01/2016~~29/01/2016~~15 13
2 238615 16/03/2016~~25/03/2016~~10 9
3 5161 09/04/2016~~16/04/2016~~8 7
4 20318 14/05/2016~~23/05/2016~~10 9
5 234943 23/03/2017~~31/03/2017~~9 8
6 22004 05/05/2017~~19/05/2017~~15 13
7 365238 28/02/2018~~09/03/2018~~10 9
8 289212 01/02/2019~~07/02/2019~~7 6
9 83766 07/06/2019~~13/06/2019~~7 6
10 235662 07/09/2019~~11/09/2019~~5 5
11 510610 15/02/2020~~21/02/2020~~7 6
12 70292 10/06/2020~~23/06/2020~~14 12
13 113283 07/07/2020~~13/07/2020~~7 6
14 240689 18/08/2020~~24/08/2020~~7 6
15 369228 30/09/2020~~13/10/2020~~14 12
16 509670 22/12/2020~~04/01/2021~~14 12
17 648796 09/02/2021~~22/02/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 164792 Savitri Devi 15/01/2016~~29/01/2016~~15 13 Chapad di Putayi in Kundal (2603008049/WH/26926)
2 238615 16/03/2016~~25/03/2016~~10 9 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698)
3 5161 09/04/2016~~16/04/2016~~8 7 Nadina de Safai Kundal (2603008049/OP/23013)
4 20318 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
5 234943 23/03/2017~~31/03/2017~~9 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
6 22004 05/05/2017~~19/05/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
7 365238 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
8 289212 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
9 83766 07/06/2019~~13/06/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
10 235662 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
11 510610 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
12 70292 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
13 113283 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
14 240689 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
15 369228 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
16 509670 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
17 648796 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)

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 Savitri Devi 15/01/2016 5 Chapad di Putayi in Kundal (2603008049/WH/26926) 2424 1050 0
2 Savitri Devi 20/01/2016 9 Chapad di Putayi in Kundal (2603008049/WH/26926) 2425 1710 0
3 Savitri Devi 16/03/2016 5 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698) 3298 1050 0
Sub Total FY 1516 19 3810 0
4 Savitri Devi 14/05/2016 6 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 220 1260 0
5 Savitri Devi 23/03/2017 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 2502 1890 0
Sub Total FY 1617 15 3150 0
6 Savitri Devi 05/05/2017 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 271 2834 0
7 Savitri Devi 28/02/2018 8 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3852 1736 0
Sub Total FY 1718 21 4570 0
8 Savitri Devi 01/02/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 3049 1610 0
Sub Total FY 1819 7 1610 0
9 Savitri Devi 07/06/2019 5 Pakke Khal ( Kundal) (2603008049/IC/40127) 586 1200 0
10 Savitri Devi 07/09/2019 1 RC in ( Kundal) (2603008049/RC/9988985003) 2390 234 0
11 Savitri Devi 15/02/2020 6 RC in ( Kundal) (2603008049/RC/9988985003) 5257 1320 0
Sub Total FY 1920 12 2754 0
12 Savitri Devi 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1637 1410 0
13 Savitri Devi 07/07/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 2641 1410 0
14 Savitri Devi 18/08/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 5021 1440 0
15 Savitri Devi 30/09/2020 1 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7895 250 0
16 Savitri Devi 22/12/2020 5 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10038 1200 0
17 Savitri Devi 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10050 1440 0
18 Savitri Devi 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13059 800 0
Sub Total FY 2021 34 7950 0