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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/345 Family Id: 345
घर के मुखिया का नाम: Ramesh Kumar
Name of Father/Husband: Sh.
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
पंचायत: GOBINDGARH
ब्लॉक: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 345
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Kumar Male 35 State Bank of India
2 Chinder Pal Female 30 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 45658 Chinder Pal 17/02/2010~~22/02/2010~~6 6
2 45657 Ramesh Kumar 17/02/2010~~22/02/2010~~6 6
3 45742 Chinder Pal 23/02/2010~~28/02/2010~~6 6
4 190092 02/07/2011~~08/07/2011~~7 6
5 190086 Ramesh Kumar 02/07/2011~~08/07/2011~~7 6
6 49390 13/04/2012~~19/04/2012~~7 6
7 49572 04/06/2012~~10/06/2012~~7 6
8 33222 02/08/2013~~16/08/2013~~15 13
9 75635 11/09/2015~~20/09/2015~~10 9
10 15950 09/05/2016~~16/05/2016~~8 7
11 73607 18/06/2016~~27/06/2016~~10 9
12 134207 Chinder Pal 10/08/2017~~17/08/2017~~8 7
13 226981 26/10/2017~~04/11/2017~~10 9
14 226980 Ramesh Kumar 26/10/2017~~04/11/2017~~10 9
15 238524 11/11/2017~~25/11/2017~~15 13
16 275512 Chinder Pal 14/12/2017~~23/12/2017~~10 9
17 337864 28/02/2019~~09/03/2019~~10 9
18 337863 Ramesh Kumar 28/02/2019~~09/03/2019~~10 9
19 107639 Chinder Pal 23/06/2019~~29/06/2019~~7 6
20 565090 14/01/2021~~01/02/2021~~19 17
21 277698 04/09/2021~~17/09/2021~~14 12
22 7355 Ramesh Kumar 06/04/2022~~22/04/2022~~17 15
23 169373 Chinder Pal 17/06/2022~~26/06/2022~~10 9
24 325237 Ramesh Kumar 18/08/2022~~31/08/2022~~14 12
25 503952 19/10/2022~~01/11/2022~~14 12
26 504110 02/11/2022~~15/11/2022~~14 12
27 477190 Chinder Pal 11/08/2023~~17/08/2023~~7 6
28 634452 29/09/2023~~12/10/2023~~14 12
29 634451 Ramesh Kumar 29/09/2023~~12/10/2023~~14 12
30 729821 Chinder Pal 11/11/2023~~24/11/2023~~14 12
31 729858 Ramesh Kumar 11/11/2023~~24/11/2023~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 45658 Chinder Pal 17/02/2010~~22/02/2010~~6 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
2 45657 Ramesh Kumar 17/02/2010~~22/02/2010~~6 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
3 45742 Chinder Pal 23/02/2010~~28/02/2010~~6 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind )
4 190092 02/07/2011~~08/07/2011~~7 6 RC(Gailya di bharti payi and panchayat jameen di bharti)GOBINDGARH (2603008034/RC/14696)
5 190086 Ramesh Kumar 02/07/2011~~08/07/2011~~7 6 RC(Gailya di bharti payi and panchayat jameen di bharti)GOBINDGARH (2603008034/RC/14696)
6 49390 13/04/2012~~19/04/2012~~7 6 Jamin padar ate safai (Gobindgarh) (2603008034/LD/9268)
7 49572 04/06/2012~~10/06/2012~~7 6 Jamin padar ate safai (Gobindgarh) (2603008034/LD/9268)
8 33222 02/08/2013~~16/08/2013~~15 13 Renovation of Traditional Water Bodies IN GOBINDGARTH (2603008034/WH/12607)
9 75635 11/09/2015~~20/09/2015~~10 9 Chapad di Poutayi & Safayi in (Gobindgarth) (2603008034/WH/22716)
10 15950 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
11 73607 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
12 134207 Chinder Pal 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
13 226981 26/10/2017~~04/11/2017~~10 9 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
14 226980 Ramesh Kumar 26/10/2017~~04/11/2017~~10 9 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
15 238524 11/11/2017~~25/11/2017~~15 13 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
16 275512 Chinder Pal 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
17 337864 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
18 337863 Ramesh Kumar 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
19 107639 Chinder Pal 23/06/2019~~29/06/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
20 565090 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
21 277698 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
22 7355 Ramesh Kumar 06/04/2022~~22/04/2022~~17 15 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)
23 169373 Chinder Pal 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
24 325237 Ramesh Kumar 18/08/2022~~31/08/2022~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
25 503952 19/10/2022~~01/11/2022~~14 12 New Nursery in (Sitto Gunno )DP 119032 (2603008069/DP/119032)
26 504110 02/11/2022~~15/11/2022~~14 12 New Nursery in (Sitto Gunno )DP 119032 (2603008069/DP/119032)
27 477190 Chinder Pal 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
28 634452 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
29 634451 Ramesh Kumar 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
30 729821 Chinder Pal 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)
31 729858 Ramesh 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

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Chinder Pal 17/02/2010 5 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 1183 615 0
2 Ramesh Kumar 17/02/2010 5 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 1183 615 0
3 Chinder Pal 23/02/2010 6 Land Devlopment in Gobind Garh (2603008034/LD/171Gobind ) 1188 738 0
Sub Total FY 0910 16 1968 0
4 Chinder Pal 02/07/2011 6 RC(Gailya di bharti payi and panchayat jameen di bharti)GOBINDGARH (2603008034/RC/14696) 4173 738 0
5 Ramesh Kumar 02/07/2011 6 RC(Gailya di bharti payi and panchayat jameen di bharti)GOBINDGARH (2603008034/RC/14696) 4173 738 0
Sub Total FY 1112 12 1476 0
6 Ramesh Kumar 13/04/2012 5 Jamin padar ate safai (Gobindgarh) (2603008034/LD/9268) 5251 830 0
7 Ramesh Kumar 04/06/2012 6 Jamin padar ate safai (Gobindgarh) (2603008034/LD/9268) 5252 996 0
Sub Total FY 1213 11 1826 0
8 Ramesh Kumar 02/08/2013 11 Renovation of Traditional Water Bodies IN GOBINDGARTH (2603008034/WH/12607) 385 2024 0
Sub Total FY 1314 11 2024 0
9 Ramesh Kumar 11/09/2015 7 Chapad di Poutayi & Safayi in (Gobindgarth) (2603008034/WH/22716) 1102 1470 0
Sub Total FY 1516 7 1470 0
10 Ramesh Kumar 09/05/2016 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 206 1470 0
11 Ramesh Kumar 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 660 1890 0
Sub Total FY 1617 16 3360 0
12 Chinder Pal 10/08/2017 2 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1609 400 0
13 Chinder Pal 26/10/2017 9 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2148 1962 0
14 Ramesh Kumar 26/10/2017 9 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2148 1962 0
15 Ramesh Kumar 11/11/2017 9 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2294 1962 0
Sub Total FY 1718 29 6286 0
16 Ramesh Kumar 28/02/2019 7 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3519 1540 0
Sub Total FY 1819 7 1540 0
17 Chinder 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
18 Chinder Pal 14/01/2021 5 Gobindgarh khal nal mitti (2603008034/IC/86403) 11046 1200 0
19 Chinder Pal 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11056 840 0
Sub Total FY 2021 9 2040 0
20 Chinder Pal 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4935 1440 0
21 Chinder Pal 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4950 1200 0
Sub Total FY 2122 12 2640 0
22 Ramesh Kumar 06/04/2022 3 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 466 807 0
23 Ramesh Kumar 09/04/2022 6 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 481 1614 0
24 Ramesh Kumar 16/04/2022 6 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 496 1614 0
25 Chinder Pal 17/06/2022 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4686 1980 0
26 Ramesh Kumar 18/08/2022 1 550 Butiya lai (Block Level) (2603008/DP/88521) 9593 282 0
27 Ramesh Kumar 19/08/2022 5 550 Butiya lai (Block Level) (2603008/DP/88521) 9595 1410 0
28 Ramesh Kumar 26/08/2022 1 550 Butiya lai (Block Level) (2603008/DP/88521) 9597 282 0
29 Ramesh Kumar 19/10/2022 12 New Nursery in (Sitto Gunno )DP 119032 (2603008069/DP/119032) 13024 3384 0
Sub Total FY 2223 43 11373 0
30 Chinder Pal 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10830 1800 0
31 Chinder Pal 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14221 1100 0
32 Ramesh Kumar 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14221 1100 0
33 Chinder Pal 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15887 1500 0
34 Ramesh Kumar 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15887 1500 0
35 Chinder Pal 18/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15903 1500 0
36 Ramesh 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 37 10300 0