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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-031-001/117 Family Id: 117
Name of Head of Household: Rajinder Kumar
Name of Father/Husband: Lilu ram
Category: SC
Date of Registration: 2/23/2008
Address: 656
Villages:
Panchayat: DOTARANWALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajinder Kumar Male 20 Punjab Gramin Bank
2 Sukhi Devi Female 23 Punjab Gramin Bank


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 45311 Rajinder Kumar 08/04/2012~~14/04/2012~~7 6
2 63966 12/09/2013~~26/09/2013~~15 13
3 210343 Sukhi Devi 29/08/2019~~04/09/2019~~7 6
4 235820 06/09/2019~~12/09/2019~~7 6
5 451049 16/01/2020~~22/01/2020~~7 6
6 497858 10/02/2020~~16/02/2020~~7 6
7 571394 12/03/2020~~18/03/2020~~7 6
8 213349 Rajinder Kumar 11/08/2020~~24/08/2020~~14 12
9 292935 03/09/2020~~16/09/2020~~14 12
10 512062 23/12/2020~~05/01/2021~~14 12
11 619420 29/01/2021~~11/02/2021~~14 12
12 227614 Sukhi Devi 07/07/2021~~08/07/2021~~2 2
13 302062 10/09/2021~~23/09/2021~~14 12
14 83761 26/05/2022~~01/06/2022~~7 6
15 296438 06/08/2022~~19/08/2022~~14 12
16 673117 21/12/2022~~27/12/2022~~7 6
17 789582 02/02/2023~~15/02/2023~~14 12
18 85974 06/05/2023~~19/05/2023~~14 12
19 230619 09/06/2023~~15/06/2023~~7 6
20 472390 10/08/2023~~23/08/2023~~14 12
21 816573 16/12/2023~~29/12/2023~~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 45311 Rajinder Kumar 08/04/2012~~14/04/2012~~7 6 Dharam Sahla Galiya naliya (2603008031/LD/9209)
2 63966 12/09/2013~~26/09/2013~~15 13 Land Devlopment (2603008031/LD/12789)
3 210343 Sukhi Devi 29/08/2019~~04/09/2019~~7 6 Land Development in Dotaranwali (2603008031/LD/9988986184)
4 235820 06/09/2019~~12/09/2019~~7 6 Land Development in Dotaranwali (2603008031/LD/9988986184)
5 451049 16/01/2020~~22/01/2020~~7 6 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238)
6 497858 10/02/2020~~16/02/2020~~7 6 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238)
7 571394 12/03/2020~~18/03/2020~~7 6 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238)
8 213349 Rajinder Kumar 11/08/2020~~24/08/2020~~14 12 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022)
9 292935 03/09/2020~~16/09/2020~~14 12 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022)
10 512062 23/12/2020~~05/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972)
11 619420 29/01/2021~~11/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972)
12 227614 Sukhi Devi 07/07/2021~~08/07/2021~~2 2 Renovation of Pond Dotaranwali (2603008031/WH/95440)
13 302062 10/09/2021~~23/09/2021~~14 12 Renovation of Pond Dotaranwali (2603008031/WH/95440)
14 83761 26/05/2022~~01/06/2022~~7 6 Renovation of Pond Dotaranwali (2603008031/WH/95440)
15 296438 06/08/2022~~19/08/2022~~14 12 Land Development Dotaranwali (2603008031/LD/9989033005)
16 673117 21/12/2022~~27/12/2022~~7 6 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)
17 789582 02/02/2023~~15/02/2023~~14 12 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225)
18 85974 06/05/2023~~19/05/2023~~14 12 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)
19 230619 09/06/2023~~15/06/2023~~7 6 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241)
20 472390 10/08/2023~~23/08/2023~~14 12 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)
21 816573 16/12/2023~~29/12/2023~~14 12 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581)

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 Rajinder Kumar 08/04/2012 7 Dharam Sahla Galiya naliya (2603008031/LD/9209) 5018 1162 0
Sub Total FY 1213 7 1162 0
2 Sukhi Devi 29/08/2019 7 Land Development in Dotaranwali (2603008031/LD/9988986184) 2105 1316 0
3 Sukhi Devi 06/09/2019 6 Land Development in Dotaranwali (2603008031/LD/9988986184) 2362 1446 0
4 Sukhi Devi 16/01/2020 4 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238) 4455 920 0
5 Sukhi Devi 10/02/2020 5 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238) 5016 1100 0
6 Sukhi Devi 12/03/2020 5 Earth Work On Village Field Paths Dotaranwali (2603008031/RC/9989001238) 6440 1150 0
Sub Total FY 1920 27 5932 0
7 Rajinder Kumar 11/08/2020 5 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 4483 1250 0
8 Rajinder Kumar 18/08/2020 5 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 4493 1125 0
9 Rajinder Kumar 03/09/2020 6 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 5889 1440 0
10 Rajinder Kumar 10/09/2020 6 Irrigation Canals in Dotarawali 8.83 (2603008031/IC/51022) 5895 1020 0
11 Rajinder Kumar 23/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972) 10069 1440 0
12 Rajinder Kumar 30/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972) 10079 1500 0
13 Rajinder Kumar 29/01/2021 6 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972) 12416 1440 0
14 Rajinder Kumar 05/02/2021 1 Repair And Maintance of Mitti Murram Roads Village Dotaranwali (2603008031/RC/9989030972) 12427 240 0
Sub Total FY 2021 41 9455 0
15 Sukhi Devi 07/07/2021 2 Renovation of Pond Dotaranwali (2603008031/WH/95440) 3771 480 0
16 Sukhi Devi 10/09/2021 6 Renovation of Pond Dotaranwali (2603008031/WH/95440) 5304 1440 0
17 Sukhi Devi 17/09/2021 3 Renovation of Pond Dotaranwali (2603008031/WH/95440) 5316 720 0
Sub Total FY 2122 11 2640 0
18 Sukhi Devi 26/05/2022 6 Renovation of Pond Dotaranwali (2603008031/WH/95440) 2754 1500 0
19 Sukhi Devi 06/08/2022 4 Land Development Dotaranwali (2603008031/LD/9989033005) 8948 1000 0
20 Sukhi Devi 13/08/2022 6 Land Development Dotaranwali (2603008031/LD/9989033005) 8958 1560 0
21 Sukhi Devi 21/12/2022 6 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 16244 1500 0
22 Sukhi Devi 02/02/2023 6 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 18410 1440 0
23 Sukhi Devi 09/02/2023 2 Pakka khal nal mitti in Dotaranwali 7 (2603008031/IC/100225) 18423 500 0
Sub Total FY 2223 30 7500 0
24 Sukhi Devi 06/05/2023 1 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241) 1684 280 0
25 Sukhi Devi 13/05/2023 5 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241) 1696 1400 0
26 Sukhi Devi 09/06/2023 6 Repair And Maintance of Mitti Murram Roads Village DOTARANWALI (2603008031/RC/9989083241) 4461 1620 0
27 Sukhi Devi 10/08/2023 6 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 10667 1680 0
28 Sukhi Devi 17/08/2023 6 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 10682 1680 0
29 Sukhi Devi 16/12/2023 4 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 17762 1200 0
30 Sukhi Devi 23/12/2023 3 Repair & Maint of Water Courses Village DOTARANWALI (2603008031/IC/108581) 17799 900 0
Sub Total FY 2324 31 8760 0