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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/50 Family Id: 50
Name of Head of Household: Gurdayal singh
: Labh singh
Category: SC
Date of Registration: 1/16/2009
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 50
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurdayal singh Male 58 State Bank of India


                  



S.No Name of Applicant
1 3906 Gurdayal singh 22/03/2009~~28/03/2009~~7 7
2 2368 23/06/2009~~28/06/2009~~6 6
3 25299 19/08/2010~~25/08/2010~~7 6
4 25311 26/08/2010~~01/09/2010~~7 6
5 85428 25/12/2010~~31/12/2010~~7 6
6 85444 01/01/2011~~07/01/2011~~7 6
7 85649 05/02/2011~~11/02/2011~~7 6
8 85704 12/02/2011~~18/02/2011~~7 6
9 19141 20/05/2014~~30/05/2014~~11 10
10 30185 02/06/2014~~12/06/2014~~11 10
11 79050 29/01/2015~~08/02/2015~~11 10
12 362942 08/03/2019~~18/03/2019~~11 10
13 384403 20/03/2019~~30/03/2019~~11 10
14 68504 08/06/2020~~14/06/2020~~7 6
15 103697 01/07/2020~~07/07/2020~~7 6
16 128175 09/07/2020~~15/07/2020~~7 6
17 150404 18/07/2020~~24/07/2020~~7 6
18 172060 27/07/2020~~02/08/2020~~7 6
19 219902 11/08/2020~~17/08/2020~~7 6
20 285721 31/08/2020~~09/09/2020~~10 9
21 386643 07/10/2020~~16/10/2020~~10 9
22 413046 22/10/2020~~01/11/2020~~11 10
23 435311 11/11/2020~~21/11/2020~~11 10
24 460196 27/11/2020~~07/12/2020~~11 10
25 461050 08/12/2020~~18/12/2020~~11 10
26 505055 19/12/2020~~29/12/2020~~11 10
27 610812 25/01/2021~~04/02/2021~~11 10
28 759771 16/03/2021~~26/03/2021~~11 10
29 35918 19/04/2021~~29/04/2021~~11 10
30 56744 30/04/2021~~10/05/2021~~11 10
31 70309 12/05/2021~~20/05/2021~~9 8
32 140666 08/06/2021~~18/06/2021~~11 10
33 179531 21/06/2021~~01/07/2021~~11 10
34 218729 02/07/2021~~08/07/2021~~7 6
35 270520 02/09/2021~~12/09/2021~~11 10
36 331324 17/09/2021~~27/09/2021~~11 10
37 676603 31/01/2022~~10/02/2022~~11 10
38 216882 04/07/2022~~14/07/2022~~11 10
39 428014 20/09/2022~~30/09/2022~~11 10
40 705379 05/01/2023~~15/01/2023~~11 10
41 5105 06/04/2023~~16/04/2023~~11 10
42 66165 28/04/2023~~05/05/2023~~8 7
43 154866 25/05/2023~~31/05/2023~~7 6
44 192701 01/06/2023~~11/06/2023~~11 10
45 547137 09/09/2023~~19/09/2023~~11 10
46 733040 15/11/2023~~25/11/2023~~11 10
47 795134 08/12/2023~~18/12/2023~~11 10
48 1011702 12/03/2024~~22/03/2024~~11 11


S.No Name of Applicant Work Name
1 3906 Gurdayal singh 22/03/2009~~28/03/2009~~7 7 Rc (2603010095/RC/5018ruku8)
2 2368 23/06/2009~~28/06/2009~~6 6 rc (2603010095/WH/1017/Rokh*)
3 25299 19/08/2010~~25/08/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
4 25311 26/08/2010~~01/09/2010~~7 6 rc (2603010095/WH/1017/Rokh*)
5 85428 25/12/2010~~31/12/2010~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
6 85444 01/01/2011~~07/01/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
7 85649 05/02/2011~~11/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
8 85704 12/02/2011~~18/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
9 19141 20/05/2014~~30/05/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
10 30185 02/06/2014~~12/06/2014~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
11 79050 29/01/2015~~08/02/2015~~11 10 Pond work in Rau ke uttar (2603010095/WH/20366)
12 362942 08/03/2019~~18/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
13 384403 20/03/2019~~30/03/2019~~11 10 Renovation of Pond (2603010095/WH/79497)
14 68504 08/06/2020~~14/06/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
15 103697 01/07/2020~~07/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
16 128175 09/07/2020~~15/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
17 150404 18/07/2020~~24/07/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
18 172060 27/07/2020~~02/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
19 219902 11/08/2020~~17/08/2020~~7 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
20 285721 31/08/2020~~09/09/2020~~10 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)
21 386643 07/10/2020~~16/10/2020~~10 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
22 413046 22/10/2020~~01/11/2020~~11 10 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)
23 435311 11/11/2020~~21/11/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
24 460196 27/11/2020~~07/12/2020~~11 10 Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)
25 461050 08/12/2020~~18/12/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)
26 505055 19/12/2020~~29/12/2020~~11 10 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974)
27 610812 25/01/2021~~04/02/2021~~11 10 Cc floaring mangal singh de ghar to dharam singh de ghar tak (2603010095/RC/9989020204)
28 759771 16/03/2021~~26/03/2021~~11 10 C.C.FLOORING(LINK ROAD TO JAGJIT SINGH DE GHAR TAK) (2603010002/RC/9989030188)
29 35918 19/04/2021~~29/04/2021~~11 10 C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)
30 56744 30/04/2021~~10/05/2021~~11 10 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
31 70309 12/05/2021~~20/05/2021~~9 8 C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)
32 140666 08/06/2021~~18/06/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
33 179531 21/06/2021~~01/07/2021~~11 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)
34 218729 02/07/2021~~08/07/2021~~7 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)
35 270520 02/09/2021~~12/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
36 331324 17/09/2021~~27/09/2021~~11 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)
37 676603 31/01/2022~~10/02/2022~~11 10 Berm Work Pind to Butter Di haD tAAK (2603010058/LD/9989025144)
38 216882 04/07/2022~~14/07/2022~~11 10 berm work pind toh jand peer tk (2603010095/RC/9989067544)
39 428014 20/09/2022~~30/09/2022~~11 10 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)
40 705379 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
41 5105 06/04/2023~~16/04/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
42 66165 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
43 154866 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
44 192701 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
45 547137 09/09/2023~~19/09/2023~~11 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)
46 733040 15/11/2023~~25/11/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)
47 795134 08/12/2023~~18/12/2023~~11 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753)
48 1011702 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurdayal singh 22/03/2009 5 Rc (2603010095/RC/5018ruku8) 52 615 0
Sub Total FY 0809 5 615 0
2 Gurdayal singh 23/06/2009 3 rc (2603010095/WH/1017/Rokh*) 67 369 0
Sub Total FY 0910 3 369 0
3 Gurdayal singh 19/08/2010 6 rc (2603010095/WH/1017/Rokh*) 630 738 0
4 Gurdayal singh 26/08/2010 6 rc (2603010095/WH/1017/Rokh*) 631 738 0
5 Gurdayal singh 25/12/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 824 738 0
6 Gurdayal singh 01/01/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 825 738 0
7 Gurdayal singh 05/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1123 738 0
8 Gurdayal singh 12/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745) 1124 738 0
Sub Total FY 1011 36 4428 0
9 Gurdayal singh 20/05/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 41 2200 0
10 Gurdayal singh 02/06/2014 11 Pond work in Rau ke uttar (2603010095/WH/20366) 72 2200 0
11 Gurdayal singh 29/01/2015 10 Pond work in Rau ke uttar (2603010095/WH/20366) 211 2000 0
Sub Total FY 1415 32 6400 0
12 Gurdayal singh 08/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2478 2400 0
13 Gurdayal singh 20/03/2019 10 Renovation of Pond (2603010095/WH/79497) 2717 2100 0
Sub Total FY 1819 20 4500 0
14 Gurdayal singh 08/06/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1295 1578 0
15 Gurdayal singh 01/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1511 1578 0
16 Gurdayal singh 09/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 1781 1578 0
17 Gurdayal singh 18/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2066 1578 0
18 Gurdayal singh 27/07/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2311 1578 0
19 Gurdayal singh 11/08/2020 6 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 2978 1578 0
20 Gurdayal singh 31/08/2020 9 CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443) 3775 2367 0
21 Gurdayal singh 07/10/2020 9 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5082 2367 0
22 Gurdayal singh 22/10/2020 7 RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431) 5393 1841 0
23 Gurdayal singh 08/12/2020 7 Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678) 6298 1841 0
24 Gurdayal singh 17/12/2020 9 C.C.FLOORING SAWARANJIT SINGH TO TARSEM LAL DE GHAR TAK (2603010015/RC/9989023974) 6915 2367 0
25 Gurdayal singh 28/01/2021 7 Cc floaring mangal singh de ghar to dharam singh de ghar tak (2603010095/RC/9989020204) 8119 1841 0
26 Gurdayal singh 16/03/2021 10 C.C.FLOORING(LINK ROAD TO JAGJIT SINGH DE GHAR TAK) (2603010002/RC/9989030188) 9352 2630 0
Sub Total FY 2021 94 24722 0
27 Gurdayal singh 08/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1292 2690 0
28 Gurdayal singh 21/06/2021 10 Berm Work pind to Khamba di had tak (2603010072/RC/9989015675) 1464 2690 0
29 Gurdayal singh 02/07/2021 6 CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571) 1631 1614 0
30 Gurdayal singh 02/09/2021 9 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 1772 2421 0
31 Gurdayal singh 17/09/2021 10 Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068) 2022 2690 0
32 Gurdayal singh 31/01/2022 10 Berm Work Pind to Butter Di haD tAAK (2603010058/LD/9989025144) 4261 2690 0
Sub Total FY 2122 55 14795 0
33 Gurdayal singh 04/07/2022 10 berm work pind toh jand peer tk (2603010095/RC/9989067544) 1667 2820 0
34 Gurdayal singh 20/09/2022 9 renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498) 3399 2538 0
35 Gurdayal singh 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6482 2256 0
Sub Total FY 2223 27 7614 0
36 Gurdayal singh 06/04/2023 8 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 98 2424 0
37 Gurdayal singh 25/04/2023 5 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 735 1500 0
38 Gurdayal singh 25/05/2023 4 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1692 1212 0
39 Gurdayal singh 01/06/2023 7 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027) 2001 2121 0
40 Gurdayal singh 09/09/2023 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617) 4853 3030 0
41 Gurdayal singh 15/11/2023 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6602 2727 0
42 Gurdayal singh 08/12/2023 10 PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753) 7449 3030 0
43 Gurdayal singh 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8924 2424 0
Sub Total FY 2324 61 18468 0