Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-062-001/179 Family Id: 179
Name of Head of Household: gourav kumar
Name of Father/Husband: jagseer chand
Category: OTH
Date of Registration: 6/4/2019
Address:
Villages:
Panchayat: KHUNDER UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gourav kumar Male 28 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 96986 gourav kumar 13/06/2019~~20/06/2019~~8 7
2 114824 26/06/2019~~06/07/2019~~11 10
3 244998 18/08/2020~~27/08/2020~~10 9
4 294104 02/09/2020~~11/09/2020~~10 9
5 343176 21/09/2020~~30/09/2020~~10 9
6 382796 06/10/2020~~15/10/2020~~10 9
7 417408 26/10/2020~~05/11/2020~~11 10
8 508743 18/12/2020~~28/12/2020~~11 10
9 623140 02/12/2022~~12/12/2022~~11 10
10 647234 13/12/2022~~24/12/2022~~12 11
11 691394 02/01/2023~~17/01/2023~~16 14
12 731953 18/01/2023~~29/01/2023~~12 11
13 826187 14/02/2023~~24/02/2023~~11 10
14 892952 08/03/2023~~21/03/2023~~14 12
15 66401 29/04/2023~~09/05/2023~~11 10
16 161063 26/05/2023~~05/06/2023~~11 10
17 213770 06/06/2023~~20/06/2023~~15 13
18 321478 04/07/2023~~14/07/2023~~11 10
19 385650 20/07/2023~~03/08/2023~~15 13
20 457384 08/08/2023~~18/08/2023~~11 10
21 520896 05/09/2023~~15/09/2023~~11 10
22 576120 16/09/2023~~26/09/2023~~11 10
23 628804 28/09/2023~~08/10/2023~~11 10
24 687783 20/10/2023~~30/10/2023~~11 10
25 713507 31/10/2023~~10/11/2023~~11 10
26 736096 15/11/2023~~25/11/2023~~11 10
27 772769 01/12/2023~~11/12/2023~~11 10

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 96986 gourav kumar 13/06/2019~~20/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
2 114824 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
3 244998 18/08/2020~~27/08/2020~~10 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
4 294104 02/09/2020~~11/09/2020~~10 9 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
5 343176 21/09/2020~~30/09/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
6 382796 06/10/2020~~15/10/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
7 417408 26/10/2020~~05/11/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
8 508743 18/12/2020~~28/12/2020~~11 10 Earth Work Main Road to Sukhchain Lal de khet tak (2603010062/LD/9989010416)
9 623140 02/12/2022~~12/12/2022~~11 10 Berm Work PInd to Khunder Hithar tak (2603010062/RC/9989058233)
10 647234 13/12/2022~~24/12/2022~~12 11 CHANNEL PATRI DARIYE KE TO LAI KE BODAL DI HADH TAK( DARIYE KE (2603010033/IC/98679)
11 691394 02/01/2023~~17/01/2023~~16 14 berm work pind to attu wala tak (2603010080/RC/9989072218)
12 731953 18/01/2023~~29/01/2023~~12 11 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285)
13 826187 14/02/2023~~24/02/2023~~11 10 CHANNEL PATRI BALVEER SINGH DE KHET TO CHIMAN SINGH DE KHET TAK(B. JASKARAN (2603010135/IC/99026)
14 892952 08/03/2023~~21/03/2023~~14 12 EARTH WORK MAIN ROAD TO PIR BABA DI DHARGHA TAK (CHAK GHUBAYA URF TANGAN) (2603010020/RC/9989078707)
15 66401 29/04/2023~~09/05/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
16 161063 26/05/2023~~05/06/2023~~11 10 AMRIT SAROVAR AT VILL. SAWAKI KE BOKHRI (2603010099/WH/9989021389)
17 213770 06/06/2023~~20/06/2023~~15 13 AMRIT SAROVAR AT VILL. SAWAKI KE BOKHRI (2603010099/WH/9989021389)
18 321478 04/07/2023~~14/07/2023~~11 10 berm work malla kari to mida hazi tak-mohamad kha niazia (2603010083/RC/9989086765)
19 385650 20/07/2023~~03/08/2023~~15 13 Berm work Main road to Nehra di Patdi tak- Sadardin wala (2603010097/RC/9989074981)
20 457384 08/08/2023~~18/08/2023~~11 10 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428)
21 520896 05/09/2023~~15/09/2023~~11 10 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794)
22 576120 16/09/2023~~26/09/2023~~11 16 Berm work Lohra Nawab Shah to Burj Makhan singh wala tak- Lohra Nawab Shah (2603010073/RC/9989072962)
23 628804 28/09/2023~~08/10/2023~~11 10 Berm work Lohra Nawab Shah to Chak Tahli wala road tak- Lohra Nawab Shah (2603010073/RC/9989072961)
24 687783 20/10/2023~~30/10/2023~~11 10 Earthwork gurnam Singh de khet to Balwinder singh de khet tak Burj Makhan singh (2603010016/LD/9989066453)
25 713507 31/10/2023~~10/11/2023~~11 10 Earthwork Davinder Singh de khet to Harwinder singh de khet tak burj Makhan Singh wala (2603010016/LD/9989066452)
26 736096 15/11/2023~~25/11/2023~~11 10 nehri khal sukhwinder de khet to roshan de khet tak-burj makhan (2603010016/IC/103215)
27 772769 01/12/2023~~11/12/2023~~11 10 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548)

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 gourav kumar 18/08/2020 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 3343 2367 0
2 gourav kumar 04/09/2020 7 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 3831 1841 0
3 gourav kumar 21/09/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 4470 2367 0
4 gourav kumar 06/10/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 5035 2367 0
5 gourav kumar 26/10/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 5512 2367 0
6 gourav kumar 18/12/2020 10 Earth Work Main Road to Sukhchain Lal de khet tak (2603010062/LD/9989010416) 6975 2630 0
Sub Total FY 2021 53 13939 0
7 gourav kumar 02/12/2022 10 Berm Work PInd to Khunder Hithar tak (2603010062/RC/9989058233) 5387 2820 0
8 gourav kumar 18/01/2023 8 EARTH WORK IN BSF 136 BATTALION SADARDIN WALA (2603010097/LD/9988999285) 6718 2256 0
9 gourav kumar 08/03/2023 6 EARTH WORK MAIN ROAD TO PIR BABA DI DHARGHA TAK (CHAK GHUBAYA URF TANGAN) (2603010020/RC/9989078707) 8131 1692 0
Sub Total FY 2223 24 6768 0
10 gourav kumar 29/04/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 743 2727 0
11 gourav kumar 26/05/2023 10 AMRIT SAROVAR AT VILL. SAWAKI KE BOKHRI (2603010099/WH/9989021389) 1744 3030 0
12 gourav kumar 06/06/2023 13 AMRIT SAROVAR AT VILL. SAWAKI KE BOKHRI (2603010099/WH/9989021389) 2196 3939 0
13 gourav kumar 04/07/2023 5 berm work malla kari to mida hazi tak-mohamad kha niazia (2603010083/RC/9989086765) 3091 1515 0
14 gourav kumar 08/08/2023 10 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428) 4236 3030 0
15 gourav kumar 05/09/2023 9 berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794) 4737 2727 0
16 gourav kumar 28/09/2023 10 Berm work Lohra Nawab Shah to Chak Tahli wala road tak- Lohra Nawab Shah (2603010073/RC/9989072961) 5483 3030 0
17 gourav kumar 20/10/2023 10 Earthwork gurnam Singh de khet to Balwinder singh de khet tak Burj Makhan singh (2603010016/LD/9989066453) 6046 3030 0
18 gourav kumar 15/11/2023 11 nehri khal sukhwinder de khet to roshan de khet tak-burj makhan (2603010016/IC/103215) 6671 3333 0
19 gourav kumar 01/12/2023 9 Berm work harbans singh to kot ganda singh tak (burj makhan singh wala) (2603010016/RC/9989101548) 7184 2727 0
Sub Total FY 2324 96 29088 0