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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-031-001/269 Family Id: 269
Name of Head of Household: Krishan Kumar
Name of Father/Husband: Ratna Ram
Category: OTH
Date of Registration: 2/28/2018
Address:
Villages:
Panchayat: DOTARANWALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan Kumar Male 51 Punjab Gramin Bank
2 Baso Devi Female 46 Punjab Gramin Bank
3 Kalwant Rai Male 20 Punjab Gramin 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 286892 Baso Devi 30/01/2019~~08/02/2019~~10 9
2 451244 16/01/2020~~22/01/2020~~7 6
3 482114 03/02/2020~~09/02/2020~~7 6
4 145327 17/07/2020~~30/07/2020~~14 12
5 348215 27/08/2022~~09/09/2022~~14 12
6 633425 08/12/2022~~14/12/2022~~7 6
7 789632 02/02/2023~~15/02/2023~~14 12
8 86363 06/05/2023~~19/05/2023~~14 12
9 230879 09/06/2023~~15/06/2023~~7 6
10 472264 10/08/2023~~23/08/2023~~14 12
11 816744 16/12/2023~~29/12/2023~~14 12

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 286892 Baso Devi 30/01/2019~~08/02/2019~~10 9 Irrigation Canals in Dotarawali (2603008031/IC/38892)
2 451244 16/01/2020~~22/01/2020~~7 6 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238)
3 482114 03/02/2020~~09/02/2020~~7 6 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238)
4 145327 17/07/2020~~30/07/2020~~14 12 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022)
5 348215 27/08/2022~~09/09/2022~~14 12 Land Development Dotaranwali (2603008031/LD/9989033005)
6 633425 08/12/2022~~14/12/2022~~7 6 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)
7 789632 02/02/2023~~15/02/2023~~14 12 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)
8 86363 06/05/2023~~19/05/2023~~14 12 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)
9 230879 09/06/2023~~15/06/2023~~7 6 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)
10 472264 10/08/2023~~23/08/2023~~14 12 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)
11 816744 16/12/2023~~29/12/2023~~14 12 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)

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 Baso Devi 16/01/2020 5 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238) 4458 1150 0
Sub Total FY 1920 5 1150 0
2 Baso Devi 27/08/2022 5 Land Development Dotaranwali (2603008031/LD/9989033005) 10076 1250 0
3 Baso Devi 03/09/2022 6 Land Development Dotaranwali (2603008031/LD/9989033005) 10087 1500 0
4 Baso Devi 08/12/2022 1 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 15618 250 0
5 Baso Devi 02/02/2023 3 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 18414 720 0
6 Baso Devi 09/02/2023 5 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 18427 1250 0
Sub Total FY 2223 20 4970 0
7 Baso Devi 06/05/2023 5 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241) 1687 1400 0
8 Baso Devi 13/05/2023 6 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241) 1699 1680 0
9 Baso Devi 10/08/2023 5 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 10671 1400 0
10 Baso Devi 17/08/2023 6 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 10686 1680 0
11 Baso Devi 16/12/2023 5 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 17769 1500 0
12 Baso Devi 23/12/2023 2 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 17806 600 0
Sub Total FY 2324 29 8260 0