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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