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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/544 Family Id: 544
Name of Head of Household: Inderaj Ram
Name of Father/Husband: Sahi Ram
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 544
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Inderaj Ram Male 34 State Bank of India
2 Rani 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 158334 Rani 13/01/2016~~22/01/2016~~10 9
2 15973 09/05/2016~~16/05/2016~~8 7
3 76747 18/06/2016~~27/06/2016~~10 9
4 134066 Inderaj Ram 10/08/2017~~17/08/2017~~8 7
5 133697 Rani 10/08/2017~~17/08/2017~~8 7
6 184208 20/09/2017~~26/09/2017~~7 6
7 275497 14/12/2017~~23/12/2017~~10 9
8 364613 03/03/2018~~10/03/2018~~8 7
9 337888 28/02/2019~~09/03/2019~~10 9
10 107507 23/06/2019~~29/06/2019~~7 6
11 447360 15/01/2020~~28/01/2020~~14 12
12 40730 30/05/2020~~12/06/2020~~14 12
13 564877 14/01/2021~~01/02/2021~~19 17
14 215082 Inderaj Ram 02/07/2021~~08/07/2021~~7 6
15 278079 Rani 04/09/2021~~17/09/2021~~14 12
16 169172 17/06/2022~~26/06/2022~~10 9
17 605295 28/11/2022~~07/12/2022~~10 9
18 368796 15/07/2023~~21/07/2023~~7 6
19 478266 11/08/2023~~17/08/2023~~7 6
20 634488 29/09/2023~~12/10/2023~~14 12
21 730000 11/11/2023~~17/11/2023~~7 6
22 730001 18/11/2023~~24/11/2023~~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 158334 Rani 13/01/2016~~22/01/2016~~10 9 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258)
2 15973 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
3 76747 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
4 134066 Inderaj Ram 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
5 133697 Rani 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
6 184208 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
7 275497 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
8 364613 03/03/2018~~10/03/2018~~8 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
9 337888 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
10 107507 23/06/2019~~29/06/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
11 447360 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
12 40730 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
13 564877 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
14 215082 Inderaj Ram 02/07/2021~~08/07/2021~~7 6 Pal Singh field to Jeet Singh field new Pacca khal ( Gobindgarth) (2603008034/IC/91270)
15 278079 Rani 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
16 169172 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
17 605295 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
18 368796 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
19 478266 11/08/2023~~17/08/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
20 634488 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
21 730000 11/11/2023~~17/11/2023~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)
22 730001 18/11/2023~~24/11/2023~~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 Rani 13/01/2016 6 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258) 2325 1080 0
Sub Total FY 1516 6 1080 0
2 Rani 09/05/2016 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 208 1470 0
3 Rani 18/06/2016 6 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 724 1260 0
Sub Total FY 1617 13 2730 0
4 Rani 10/08/2017 4 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1614 800 0
5 Rani 20/09/2017 5 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 2056 1090 0
6 Rani 14/12/2017 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 2729 1526 0
7 Rani 03/03/2018 8 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 3846 1744 0
Sub Total FY 1718 24 5160 0
8 Rani 28/02/2019 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3523 1980 0
Sub Total FY 1819 9 1980 0
9 Rani 23/06/2019 7 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 828 1680 0
10 Rani 15/01/2020 6 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4401 1200 0
Sub Total FY 1920 13 2880 0
11 Rani 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1016 1440 0
12 Rani 07/06/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1026 1440 0
13 Rani 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11047 1440 0
Sub Total FY 2021 18 4320 0
14 Inderaj Ram 02/07/2021 6 Pal Singh field to Jeet Singh field new Pacca khal ( Gobindgarth) (2603008034/IC/91270) 3427 1440 0
15 Rani 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4938 1440 0
16 Rani 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4953 1200 0
Sub Total FY 2122 18 4080 0
17 Rani 17/06/2022 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4690 1980 0
18 Rani 28/11/2022 6 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14977 1500 0
19 Rani 05/12/2022 3 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 15001 600 0
Sub Total FY 2223 18 4080 0
20 Rani 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8033 1680 0
21 Rani 11/08/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 10861 1800 0
22 Rani 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14224 1100 0
23 Rani 11/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15889 1200 0
24 Rani 18/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15904 1500 0
Sub Total FY 2324 26 7280 0