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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-090-001/828 Family Id: 828
Name of Head of Household: SUNITA RANI
Name of Father/Husband: AJAY KUMAR
Category: OTH
Date of Registration: 9/23/2022
Address:
Villages:
Panchayat: Gobindgarh Dhokal patti
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 828
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA RANI Female 31 State Bank of India
2 AJAY KUMAR Male 32 Bank of Maharastra


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 580791 AJAY KUMAR 19/11/2022~~25/11/2022~~7 6
2 580790 SUNITA RANI 19/11/2022~~25/11/2022~~7 6
3 680934 23/12/2022~~05/01/2023~~14 12
4 727089 AJAY KUMAR 13/01/2023~~26/01/2023~~14 12
5 727088 SUNITA RANI 13/01/2023~~26/01/2023~~14 12
6 771018 AJAY KUMAR 27/01/2023~~09/02/2023~~14 12
7 771017 SUNITA RANI 27/01/2023~~09/02/2023~~14 12
8 814936 AJAY KUMAR 10/02/2023~~23/02/2023~~14 12
9 814935 SUNITA RANI 10/02/2023~~23/02/2023~~14 12
10 858913 AJAY KUMAR 24/02/2023~~09/03/2023~~14 12
11 513906 SUNITA RANI 01/09/2023~~14/09/2023~~14 12
12 573761 15/09/2023~~28/09/2023~~14 12
13 631703 29/09/2023~~12/10/2023~~14 12
14 663449 13/10/2023~~26/10/2023~~14 12
15 703715 28/10/2023~~10/11/2023~~14 12
16 741354 18/11/2023~~01/12/2023~~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 580791 AJAY KUMAR 19/11/2022~~25/11/2022~~7 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
2 580790 SUNITA RANI 19/11/2022~~25/11/2022~~7 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
3 680934 23/12/2022~~05/01/2023~~14 12 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
4 727089 AJAY KUMAR 13/01/2023~~26/01/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
5 727088 SUNITA RANI 13/01/2023~~26/01/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
6 771018 AJAY KUMAR 27/01/2023~~09/02/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
7 771017 SUNITA RANI 27/01/2023~~09/02/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
8 814936 AJAY KUMAR 10/02/2023~~23/02/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
9 814935 SUNITA RANI 10/02/2023~~23/02/2023~~14 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)
10 858913 AJAY KUMAR 24/02/2023~~09/03/2023~~14 12 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)
11 513906 SUNITA RANI 01/09/2023~~14/09/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
12 573761 15/09/2023~~28/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
13 631703 29/09/2023~~12/10/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
14 663449 13/10/2023~~26/10/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
15 703715 28/10/2023~~10/11/2023~~14 12 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)
16 741354 18/11/2023~~01/12/2023~~14 12 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)

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 SUNITA RANI 23/12/2022 1 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 16469 250 0
2 AJAY KUMAR 13/01/2023 8 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 17168 2256 0
3 SUNITA RANI 13/01/2023 7 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 17168 1974 0
4 AJAY KUMAR 24/01/2023 3 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 17170 846 0
5 SUNITA RANI 24/01/2023 3 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 17170 846 0
6 AJAY KUMAR 27/01/2023 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 18226 3384 0
7 SUNITA RANI 27/01/2023 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 18226 3384 0
8 AJAY KUMAR 10/02/2023 12 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 18980 3384 0
9 SUNITA RANI 10/02/2023 11 Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615) 18980 3102 0
10 AJAY KUMAR 22/02/2023 4 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 19789 1128 0
11 AJAY KUMAR 02/03/2023 6 Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599) 20000 1692 0
Sub Total FY 2223 79 22246 0
12 SUNITA RANI 01/09/2023 13 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765) 11669 3939 0
13 SUNITA RANI 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 13239 1800 0
14 SUNITA RANI 29/09/2023 14 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765) 14184 2800 0
15 SUNITA RANI 28/10/2023 11 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 15404 3333 0
16 SUNITA RANI 18/11/2023 13 NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312) 16008 3939 0
Sub Total FY 2324 57 15811 0