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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/449 Family Id: 449
Name of Head of Household: prem kumar
Name of Father/Husband: kishna ram
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 prem kumar Male 35 State Bank of India
2 Kiran Female 32 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 73649 prem kumar 18/06/2016~~27/06/2016~~10 9
2 20620 Kiran 05/05/2017~~12/05/2017~~8 7
3 136243 10/08/2017~~17/08/2017~~8 7
4 133729 prem kumar 10/08/2017~~17/08/2017~~8 7
5 184175 Kiran 20/09/2017~~26/09/2017~~7 6
6 184177 prem kumar 20/09/2017~~26/09/2017~~7 6
7 238527 11/11/2017~~25/11/2017~~15 13
8 50022 Kiran 23/05/2019~~29/05/2019~~7 6
9 107441 prem kumar 23/06/2019~~29/06/2019~~7 6
10 40771 Kiran 30/05/2020~~12/06/2020~~14 12
11 565331 14/01/2021~~01/02/2021~~19 17
12 634812 prem kumar 03/02/2021~~09/02/2021~~7 6
13 674823 16/02/2021~~22/02/2021~~7 6
14 700645 25/02/2021~~03/03/2021~~7 6
15 277675 Kiran 04/09/2021~~17/09/2021~~14 12
16 168988 17/06/2022~~26/06/2022~~10 9
17 240942 15/07/2022~~28/07/2022~~14 12
18 605992 28/11/2022~~07/12/2022~~10 9
19 368816 15/07/2023~~21/07/2023~~7 6
20 477216 11/08/2023~~17/08/2023~~7 6
21 477218 prem kumar 11/08/2023~~17/08/2023~~7 6
22 575462 Kiran 16/09/2023~~22/09/2023~~7 6
23 575461 prem kumar 16/09/2023~~22/09/2023~~7 6
24 633867 Kiran 29/09/2023~~12/10/2023~~14 12
25 633866 prem kumar 29/09/2023~~12/10/2023~~14 12
26 729678 Kiran 11/11/2023~~24/11/2023~~14 12
27 729677 prem kumar 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 73649 prem kumar 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
2 20620 Kiran 05/05/2017~~12/05/2017~~8 7 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913)
3 136243 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
4 133729 prem kumar 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
5 184175 Kiran 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
6 184177 prem kumar 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
7 238527 11/11/2017~~25/11/2017~~15 13 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
8 50022 Kiran 23/05/2019~~29/05/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
9 107441 prem kumar 23/06/2019~~29/06/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
10 40771 Kiran 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
11 565331 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
12 634812 prem kumar 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
13 674823 16/02/2021~~22/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
14 700645 25/02/2021~~03/03/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
15 277675 Kiran 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
16 168988 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
17 240942 15/07/2022~~28/07/2022~~14 12 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)
18 605992 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
19 368816 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
20 477216 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
21 477218 prem kumar 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
22 575462 Kiran 16/09/2023~~22/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
23 575461 prem kumar 16/09/2023~~22/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
24 633867 Kiran 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
25 633866 prem kumar 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
26 729678 Kiran 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)
27 729677 prem kumar 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 prem kumar 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 660 1890 0
Sub Total FY 1617 9 1890 0
2 Kiran 05/05/2017 6 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913) 253 1308 0
3 Kiran 10/08/2017 5 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1612 1000 0
4 prem kumar 10/08/2017 5 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1612 1000 0
5 prem kumar 11/11/2017 8 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2295 1744 0
Sub Total FY 1718 24 5052 0
6 Kiran 23/05/2019 4 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 490 920 0
7 prem kumar 23/06/2019 7 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 827 1680 0
Sub Total FY 1920 11 2600 0
8 Kiran 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1015 1440 0
9 Kiran 07/06/2020 5 Pond in Gobindgarh (2603008034/WH/92392) 1025 1200 0
10 Kiran 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11046 1440 0
11 Kiran 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11057 840 0
12 prem kumar 03/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12626 690 0
13 prem kumar 06/02/2021 2 Gobindgarh khal nal mitti (2603008034/IC/86403) 12635 460 0
Sub Total FY 2021 26 6070 0
14 Kiran 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4936 1440 0
15 Kiran 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4951 1200 0
Sub Total FY 2122 12 2640 0
16 Kiran 17/06/2022 7 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4687 1540 0
17 Kiran 15/07/2022 6 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7587 1500 0
18 Kiran 22/07/2022 6 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7612 1500 0
19 Kiran 28/11/2022 2 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14974 500 0
20 Kiran 05/12/2022 3 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14998 600 0
Sub Total FY 2223 24 5640 0
21 Kiran 15/07/2023 5 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8031 1400 0
22 Kiran 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10830 1800 0
23 prem kumar 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10830 1800 0
24 Kiran 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 13115 1800 0
25 prem kumar 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 13115 1800 0
26 Kiran 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14222 1100 0
27 prem kumar 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14221 1100 0
28 Kiran 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15887 1500 0
29 prem kumar 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15887 1500 0
30 Kiran 18/11/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15903 1800 0
31 prem kumar 18/11/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15903 1800 0
Sub Total FY 2324 61 17400 0