Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/550 Family Id: 550
Name of Head of Household: Kuldeep Singh
Name of Father/Husband: Jeet Singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 550
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Singh Male 45
2 Baljinder Kaur Female 42 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 15956 Baljinder Kaur 09/05/2016~~16/05/2016~~8 7
2 72393 18/06/2016~~27/06/2016~~10 9
3 184209 20/09/2017~~26/09/2017~~7 6
4 275638 14/12/2017~~23/12/2017~~10 9
5 364614 03/03/2018~~10/03/2018~~8 7
6 337889 28/02/2019~~09/03/2019~~10 9
7 447357 15/01/2020~~28/01/2020~~14 12
8 98166 03/07/2020~~16/07/2020~~14 12
9 564961 14/01/2021~~01/02/2021~~19 17
10 278087 04/09/2021~~17/09/2021~~14 12
11 169280 17/06/2022~~26/06/2022~~10 9
12 241666 15/07/2022~~28/07/2022~~14 12
13 604308 28/11/2022~~07/12/2022~~10 9
14 368916 15/07/2023~~21/07/2023~~7 6
15 478263 11/08/2023~~17/08/2023~~7 6
16 634486 29/09/2023~~12/10/2023~~14 12
17 730002 11/11/2023~~17/11/2023~~7 6

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 15956 Baljinder Kaur 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
2 72393 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
3 184209 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
4 275638 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
5 364614 03/03/2018~~10/03/2018~~8 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
6 337889 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
7 447357 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
8 98166 03/07/2020~~16/07/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
9 564961 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
10 278087 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
11 169280 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
12 241666 15/07/2022~~28/07/2022~~14 12 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)
13 604308 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
14 368916 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
15 478263 11/08/2023~~17/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
16 634486 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
17 730002 11/11/2023~~17/11/2023~~7 6 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 Baljinder Kaur 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 648 1890 0
Sub Total FY 1617 9 1890 0
2 Baljinder Kaur 20/09/2017 5 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2057 1090 0
3 Baljinder Kaur 14/12/2017 4 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 2729 872 0
4 Baljinder Kaur 03/03/2018 2 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 3846 436 0
Sub Total FY 1718 11 2398 0
5 Baljinder Kaur 15/01/2020 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4401 1200 0
Sub Total FY 1920 6 1200 0
6 Baljinder Kaur 01/07/2020 3 Pond in Gobindgarh (2603008034/WH/92392) 2247 660 0
7 Baljinder Kaur 08/07/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 2254 1350 0
8 Baljinder Kaur 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11047 1440 0
9 Baljinder Kaur 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11058 840 0
Sub Total FY 2021 19 4290 0
10 Baljinder Kaur 04/09/2021 2 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4938 480 0
Sub Total FY 2122 2 480 0
11 Baljinder Kaur 15/07/2022 5 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7590 1250 0
12 Baljinder Kaur 22/07/2022 5 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7615 1250 0
13 Baljinder Kaur 28/11/2022 6 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14977 1500 0
14 Baljinder Kaur 05/12/2022 3 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 15001 600 0
Sub Total FY 2223 19 4600 0
15 Baljinder Kaur 15/07/2023 5 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8034 1400 0
16 Baljinder Kaur 11/08/2023 4 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 10861 1200 0
17 Baljinder Kaur 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14224 1100 0
18 Baljinder Kaur 11/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15889 1200 0
Sub Total FY 2324 18 4900 0