Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/322 Family-Id: 322
Name of Head of Household: Rani
Name of Father/Husband: Shri
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 322
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 39 State Bank of India
2 Mahinder pal Male 40 State Bank of India


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 49697 Rani 19/06/2014~~28/06/2014~~10 9
2 84589 Mahinder pal 02/03/2015~~08/03/2015~~7 6
3 27506 Rani 12/06/2015~~21/06/2015~~10 9
4 121815 02/12/2015~~16/12/2015~~15 13
5 158312 13/01/2016~~22/01/2016~~10 9
6 15521 09/05/2016~~16/05/2016~~8 7
7 136252 10/08/2017~~17/08/2017~~8 7
8 275505 14/12/2017~~23/12/2017~~10 9
9 337849 Mahinder pal 28/02/2019~~09/03/2019~~10 9
10 337848 Rani 28/02/2019~~09/03/2019~~10 9
11 107661 23/06/2019~~29/06/2019~~7 6
12 422164 Mahinder pal 31/12/2019~~13/01/2020~~14 12
13 447536 15/01/2020~~28/01/2020~~14 12
14 447291 Rani 15/01/2020~~28/01/2020~~14 12
15 40849 30/05/2020~~12/06/2020~~14 12
16 564881 Mahinder pal 14/01/2021~~01/02/2021~~19 17
17 564859 Rani 14/01/2021~~01/02/2021~~19 17
18 634200 03/02/2021~~09/02/2021~~7 6
19 277678 04/09/2021~~17/09/2021~~14 12
20 169289 17/06/2022~~26/06/2022~~10 9
21 847500 Mahinder pal 21/02/2023~~06/03/2023~~14 12
22 892359 08/03/2023~~21/03/2023~~14 12
23 933550 23/03/2023~~27/03/2023~~5 5
24 211937 Rani 06/06/2023~~19/06/2023~~14 12
25 369267 Mahinder pal 15/07/2023~~21/07/2023~~7 6
26 369266 Rani 15/07/2023~~21/07/2023~~7 6
27 477186 Mahinder pal 11/08/2023~~17/08/2023~~7 6
28 477184 Rani 11/08/2023~~17/08/2023~~7 6
29 634384 Mahinder pal 29/09/2023~~12/10/2023~~14 12
30 634383 Rani 29/09/2023~~12/10/2023~~14 12
31 729910 Mahinder pal 11/11/2023~~24/11/2023~~14 12
32 729909 Rani 11/11/2023~~24/11/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 49697 Rani 19/06/2014~~28/06/2014~~10 9 Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594)
2 84589 Mahinder pal 02/03/2015~~08/03/2015~~7 6 Shamshan ghat lyi(Gobindgarth) (2603008034/LD/22365)
3 27506 Rani 12/06/2015~~21/06/2015~~10 9 Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531)
4 121815 02/12/2015~~16/12/2015~~15 13 New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007)
5 158312 13/01/2016~~22/01/2016~~10 9 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258)
6 15521 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
7 136252 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
8 275505 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
9 337849 Mahinder pal 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
10 337848 Rani 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
11 107661 23/06/2019~~29/06/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
12 422164 Mahinder pal 31/12/2019~~13/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
13 447536 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
14 447291 Rani 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
15 40849 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
16 564881 Mahinder pal 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
17 564859 Rani 14/01/2021~~01/02/2021~~19 29 Gobindgarh khal nal mitti (2603008034/IC/86403)
18 634200 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
19 277678 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
20 169289 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
21 847500 Mahinder pal 21/02/2023~~06/03/2023~~14 12 MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681)
22 892359 08/03/2023~~21/03/2023~~14 12 MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681)
23 933550 23/03/2023~~27/03/2023~~5 5 MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681)
24 211937 Rani 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)
25 369267 Mahinder pal 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
26 369266 Rani 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
27 477186 Mahinder pal 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
28 477184 Rani 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
29 634384 Mahinder pal 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
30 634383 Rani 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
31 729910 Mahinder pal 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)
32 729909 Rani 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 Rani 19/06/2014 8 Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594) 381 1600 0
2 Mahinder pal 02/03/2015 6 Shamshan ghat lyi(Gobindgarth) (2603008034/LD/22365) 810 1200 0
Sub Total FY 1415 14 2800 0
3 Rani 12/06/2015 7 Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531) 467 1470 0
4 Rani 02/12/2015 6 New Chapad di Putayi (Gobindgarth) (2603008034/WH/27007) 1758 1260 0
5 Rani 13/01/2016 7 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258) 2324 1260 0
Sub Total FY 1516 20 3990 0
6 Rani 10/08/2017 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1608 1200 0
Sub Total FY 1718 6 1200 0
7 Rani 28/02/2019 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3519 1980 0
Sub Total FY 1819 9 1980 0
8 Rani 23/06/2019 5 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 826 1200 0
9 Mahinder pal 31/12/2019 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4045 1440 0
10 Mahinder pal 07/01/2020 5 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4050 1200 0
11 Mahinder pal 15/01/2020 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4400 1200 0
12 Rani 15/01/2020 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4400 1200 0
Sub Total FY 1920 28 6240 0
13 Rani 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1015 1440 0
14 Rani 07/06/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1025 1440 0
15 Mahinder pal 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11045 1440 0
16 Rani 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11045 1440 0
17 Mahinder pal 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11056 840 0
18 Rani 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11056 840 0
19 Rani 02/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12625 690 0
20 Rani 06/02/2021 2 Gobindgarh khal nal mitti (2603008034/IC/86403) 12634 460 0
Sub Total FY 2021 37 8590 0
21 Rani 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4935 1440 0
22 Rani 11/09/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4950 1000 0
Sub Total FY 2122 11 2440 0
23 Rani 17/06/2022 8 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4685 1760 0
24 Mahinder pal 21/02/2023 11 MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681) 19628 3102 0
25 Mahinder pal 08/03/2023 10 MTC OF PLANTATION AND JUNGLE CLEARANCE (2603008017/DP/131681) 20380 2820 0
Sub Total FY 2223 29 7682 0
26 Rani 06/06/2023 4 REPAIR OF WATERCOURSES OF OUTLET R.D. 618150-L OF ABOHAR BRANCH AT VILLAGE GOBINDGARH (2603008034/IC/106493) 3940 760 0
27 Mahinder pal 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8028 1680 0
28 Rani 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8028 1680 0
29 Mahinder pal 11/08/2023 4 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10830 1200 0
30 Rani 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10830 1800 0
31 Mahinder pal 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14220 1100 0
32 Rani 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14220 1100 0
33 Mahinder pal 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15886 1500 0
34 Rani 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15886 1500 0
35 Mahinder pal 18/11/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15902 1800 0
36 Rani 18/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15902 1500 0
Sub Total FY 2324 57 15620 0