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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/711 Family Id: 711
Name of Head of Household: Tulsi Devi
Name of Father/Husband: Kheta Ram
Category: OTH
Date of Registration: 3/21/2018
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 711
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tulsi Devi Female 69 State Bank of India
2 Vinod Kumar Male 30 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 50006 Vinod Kumar 23/05/2019~~29/05/2019~~7 6
2 40893 30/05/2020~~12/06/2020~~14 12
3 564842 14/01/2021~~01/02/2021~~19 17
4 634791 03/02/2021~~09/02/2021~~7 6
5 277347 04/09/2021~~17/09/2021~~14 12
6 169340 Tulsi Devi 17/06/2022~~26/06/2022~~10 9
7 605229 Vinod Kumar 28/11/2022~~07/12/2022~~10 9

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 50006 Vinod Kumar 23/05/2019~~29/05/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
2 40893 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
3 564842 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
4 634791 03/02/2021~~09/02/2021~~7 6 Gobindgarh khal nal mitti (2603008034/IC/86403)
5 277347 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
6 169340 Tulsi Devi 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
7 605229 Vinod Kumar 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)

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 Vinod Kumar 23/05/2019 5 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 492 1150 0
Sub Total FY 1920 5 1150 0
2 Vinod Kumar 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1018 1440 0
3 Vinod Kumar 07/06/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1028 1440 0
4 Vinod Kumar 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11049 1440 0
5 Vinod Kumar 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11060 840 0
6 Vinod Kumar 02/02/2021 2 Gobindgarh khal nal mitti (2603008034/IC/86403) 12628 460 0
7 Vinod Kumar 06/02/2021 3 Gobindgarh khal nal mitti (2603008034/IC/86403) 12637 690 0
Sub Total FY 2021 27 6310 0
8 Vinod Kumar 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4940 1440 0
9 Vinod Kumar 11/09/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4955 1000 0
Sub Total FY 2122 11 2440 0
10 Tulsi Devi 17/06/2022 8 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4694 1760 0
11 Vinod Kumar 28/11/2022 6 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14981 1500 0
12 Vinod Kumar 05/12/2022 2 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 15005 400 0
Sub Total FY 2223 16 3660 0