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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/62 Family Id: 62
Name of Head of Household: Jagsir
: Rupa Ram
Category: SC
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 62
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagsir Male 22 Punjab Gramin Bank
2 Joty Female 20 State Bank of India


                  



S.No Name of Applicant
1 1267 Joty 08/07/2009~~14/07/2009~~7 7
2 1381 01/08/2009~~05/08/2009~~5 5
3 1673 06/08/2009~~09/08/2009~~4 4
4 45592 11/02/2010~~16/02/2010~~6 6
5 75244 11/09/2015~~20/09/2015~~10 9
6 73856 Jagsir 18/06/2016~~27/06/2016~~10 9
7 73857 Joty 18/06/2016~~27/06/2016~~10 9
8 20660 05/05/2017~~12/05/2017~~8 7
9 134230 Jagsir 10/08/2017~~17/08/2017~~8 7
10 275665 Joty 14/12/2017~~23/12/2017~~10 9
11 422083 31/12/2019~~13/01/2020~~14 12
12 97939 03/07/2020~~16/07/2020~~14 12
13 634108 03/02/2021~~09/02/2021~~7 6
14 277484 04/09/2021~~17/09/2021~~14 12
15 169334 17/06/2022~~26/06/2022~~10 9
16 368368 15/07/2023~~21/07/2023~~7 6


S.No Name of Applicant Work Name
1 1267 Joty 08/07/2009~~14/07/2009~~7 7 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
2 1381 01/08/2009~~05/08/2009~~5 5 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
3 1673 06/08/2009~~09/08/2009~~4 4 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
4 45592 11/02/2010~~16/02/2010~~6 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
5 75244 11/09/2015~~20/09/2015~~10 9 Chapad di Poutayi & Safayi in (Gobindgarth) (2603008034/WH/22716)
6 73856 Jagsir 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
7 73857 Joty 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
8 20660 05/05/2017~~12/05/2017~~8 7 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913)
9 134230 Jagsir 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
10 275665 Joty 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
11 422083 31/12/2019~~13/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
12 97939 03/07/2020~~16/07/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
13 634108 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
14 277484 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
15 169334 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
16 368368 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Joty 08/07/2009 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 422 738 0
2 Joty 06/08/2009 2 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 432 246 0
3 Joty 11/02/2010 3 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 1180 369 0
Sub Total FY 0910 11 1353 0
4 Jagsir 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 662 1890 0
5 Joty 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 662 1890 0
Sub Total FY 1617 18 3780 0
6 Joty 05/05/2017 3 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913) 253 654 0
Sub Total FY 1718 3 654 0
7 Joty 31/12/2019 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4047 1440 0
8 Joty 07/01/2020 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4052 1440 0
Sub Total FY 1920 12 2880 0
9 Joty 02/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12628 690 0
10 Joty 06/02/2021 2 Gobindgarh khal nal mitti (2603008034/IC/86403) 12637 460 0
Sub Total FY 2021 5 1150 0
11 Joty 04/09/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4939 1200 0
12 Joty 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4954 1200 0
Sub Total FY 2122 11 2400 0
13 Joty 17/06/2022 7 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4691 1540 0
Sub Total FY 2223 7 1540 0