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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/319 Family Id: 319
Name of Head of Household: Sadhu Ram
Name of Father/Husband: Krishna Ram
Category: SC
Date of Registration: 6/15/2008
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadhu Ram Male 38 State Bank of India
2 Veer pal Female 33 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 46264 Sadhu Ram 19/06/2014~~28/06/2014~~10 9
2 84290 02/03/2015~~08/03/2015~~7 6
3 27504 12/06/2015~~21/06/2015~~10 9
4 121807 02/12/2015~~16/12/2015~~15 13
5 158316 13/01/2016~~22/01/2016~~10 9
6 72582 18/06/2016~~27/06/2016~~10 9
7 184202 20/09/2017~~26/09/2017~~7 6
8 364607 03/03/2018~~10/03/2018~~8 7
9 337868 28/02/2019~~09/03/2019~~10 9
10 337869 Veer pal 28/02/2019~~09/03/2019~~10 9
11 107663 23/06/2019~~29/06/2019~~7 6
12 447290 15/01/2020~~28/01/2020~~14 12
13 40851 30/05/2020~~12/06/2020~~14 12
14 97987 03/07/2020~~16/07/2020~~14 12
15 564836 14/01/2021~~01/02/2021~~19 17
16 634799 Sadhu Ram 03/02/2021~~09/02/2021~~7 6
17 634589 Veer pal 03/02/2021~~09/02/2021~~7 6
18 277705 04/09/2021~~17/09/2021~~14 12
19 168679 17/06/2022~~26/06/2022~~10 9
20 241728 15/07/2022~~28/07/2022~~14 12
21 604304 28/11/2022~~07/12/2022~~10 9
22 211934 06/06/2023~~19/06/2023~~14 12
23 369235 Sadhu Ram 15/07/2023~~21/07/2023~~7 6
24 369222 Veer pal 15/07/2023~~21/07/2023~~7 6
25 477203 Sadhu Ram 11/08/2023~~17/08/2023~~7 6
26 477204 Veer pal 11/08/2023~~17/08/2023~~7 6
27 575430 Sadhu Ram 16/09/2023~~22/09/2023~~7 6
28 634463 29/09/2023~~12/10/2023~~14 12
29 634464 Veer pal 29/09/2023~~12/10/2023~~14 12
30 730025 Sadhu Ram 11/11/2023~~24/11/2023~~14 12
31 730026 Veer pal 11/11/2023~~24/11/2023~~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 46264 Sadhu Ram 19/06/2014~~28/06/2014~~10 9 Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594)
2 84290 02/03/2015~~08/03/2015~~7 6 Shamshan ghat lyi(Gobindgarth) (2603008034/LD/22365)
3 27504 12/06/2015~~21/06/2015~~10 9 Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531)
4 121807 02/12/2015~~16/12/2015~~15 13 New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007)
5 158316 13/01/2016~~22/01/2016~~10 9 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258)
6 72582 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
7 184202 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
8 364607 03/03/2018~~10/03/2018~~8 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
9 337868 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
10 337869 Veer pal 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
11 107663 23/06/2019~~29/06/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
12 447290 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
13 40851 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
14 97987 03/07/2020~~16/07/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
15 564836 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
16 634799 Sadhu Ram 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
17 634589 Veer pal 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
18 277705 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
19 168679 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
20 241728 15/07/2022~~28/07/2022~~14 12 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)
21 604304 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
22 211934 06/06/2023~~19/06/2023~~14 12 REPAIR OF WATERCOURSES OF OUTLET R.D. 618150-L OF ABOHAR BRANCH AT VILLAGE GOBINDGARH (2603008034/IC/106493)
23 369235 Sadhu Ram 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
24 369222 Veer pal 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
25 477203 Sadhu Ram 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
26 477204 Veer pal 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
27 575430 Sadhu Ram 16/09/2023~~22/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
28 634463 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
29 634464 Veer pal 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
30 730025 Sadhu Ram 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)
31 730026 Veer pal 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)

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 Sadhu Ram 19/06/2014 10 Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594) 368 2000 0
2 Sadhu Ram 02/03/2015 6 Shamshan ghat lyi(Gobindgarth) (2603008034/LD/22365) 810 1200 0
Sub Total FY 1415 16 3200 0
3 Sadhu Ram 02/12/2015 6 New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007) 1758 1260 0
4 Sadhu Ram 13/01/2016 7 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258) 2324 1260 0
Sub Total FY 1516 13 2520 0
5 Sadhu Ram 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 643 1890 0
Sub Total FY 1617 9 1890 0
6 Sadhu Ram 28/02/2019 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3519 1980 0
7 Veer pal 28/02/2019 1 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3519 220 0
Sub Total FY 1819 10 2200 0
8 Veer pal 23/06/2019 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 826 1440 0
Sub Total FY 1920 6 1440 0
9 Veer pal 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1015 1440 0
10 Veer pal 07/06/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1025 1440 0
11 Veer pal 01/07/2020 5 Pond in Gobindgarh (2603008034/WH/92392) 2245 1100 0
12 Veer pal 08/07/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 2252 1350 0
13 Veer pal 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11045 1440 0
14 Veer pal 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11056 840 0
15 Sadhu Ram 03/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12625 690 0
16 Veer pal 03/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12625 690 0
17 Sadhu Ram 06/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12634 690 0
18 Veer pal 06/02/2021 2 Gobindgarh khal nal mitti (2603008034/IC/86403) 12634 460 0
Sub Total FY 2021 44 10140 0
19 Veer pal 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4935 1440 0
20 Veer pal 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4950 1200 0
Sub Total FY 2122 12 2640 0
21 Veer pal 17/06/2022 5 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4685 1100 0
22 Veer pal 15/07/2022 3 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7585 750 0
23 Veer pal 22/07/2022 4 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7610 1000 0
24 Veer pal 28/11/2022 6 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14972 1500 0
25 Veer pal 05/12/2022 2 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14996 400 0
Sub Total FY 2223 20 4750 0
26 Veer pal 06/06/2023 5 REPAIR OF WATERCOURSES OF OUTLET R.D. 618150-L OF ABOHAR BRANCH AT VILLAGE GOBINDGARH (2603008034/IC/106493) 3940 950 0
27 Sadhu Ram 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8028 1680 0
28 Veer pal 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8028 1680 0
29 Sadhu Ram 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10829 1800 0
30 Veer pal 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10829 1800 0
31 Sadhu Ram 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 13113 1800 0
32 Sadhu Ram 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14220 1100 0
33 Veer pal 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14220 1100 0
34 Sadhu Ram 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15886 1500 0
35 Veer pal 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15886 1500 0
36 Sadhu Ram 18/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15902 1200 0
37 Veer pal 18/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15902 1200 0
Sub Total FY 2324 63 17310 0