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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/103 Family Id: 103
Name of Head of Household: Preetam Singh
: Deva Singh
Category: SC
Date of Registration: 12/14/2008
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 Preetam Singh Male 50 Punjab National Bank
2 Parkash Kaur Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 23242 Parkash Kaur 12/06/2009~~18/06/2009~~7 7
2 23283 Preetam Singh 19/06/2009~~22/06/2009~~4 4
3 8405 05/05/2010~~12/05/2010~~8 7
4 8790 13/05/2010~~20/05/2010~~8 7
5 68057 Parkash Kaur 01/02/2011~~05/02/2011~~5 5
6 68056 Preetam Singh 01/02/2011~~05/02/2011~~5 5
7 68454 Parkash Kaur 07/02/2011~~13/02/2011~~7 6
8 68453 Preetam Singh 07/02/2011~~13/02/2011~~7 6
9 69554 14/02/2011~~17/02/2011~~4 4
10 148915 01/04/2011~~24/04/2011~~24 21
11 12533 01/05/2012~~31/05/2012~~31 27
12 41948 13/08/2012~~27/08/2012~~15 13
13 41989 28/08/2012~~05/09/2012~~9 8
14 4958 12/04/2013~~22/04/2013~~11 10
15 21543 12/06/2013~~26/06/2013~~15 13
16 103142 11/08/2016~~25/08/2016~~15 13
17 187200 20/09/2017~~04/10/2017~~15 13
18 449064 Parkash Kaur 25/11/2020~~09/12/2020~~15 13
19 449063 Preetam Singh 25/11/2020~~09/12/2020~~15 13
20 41549 Parkash Kaur 11/05/2022~~24/05/2022~~14 12
21 41560 Preetam Singh 11/05/2022~~24/05/2022~~14 12


S.No Name of Applicant Work Name
1 23242 Parkash Kaur 12/06/2009~~18/06/2009~~7 7 WC (2603007058/WH/1335)
2 23283 Preetam Singh 19/06/2009~~22/06/2009~~4 4 WC (2603007058/WH/1335)
3 8405 05/05/2010~~12/05/2010~~8 7 WC (2603007058/WH/1335)
4 8790 13/05/2010~~20/05/2010~~8 7 WC (2603007058/WH/1335)
5 68057 Parkash Kaur 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
6 68056 Preetam Singh 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
7 68454 Parkash Kaur 07/02/2011~~13/02/2011~~7 6 WC (2603007128/WH/1327paliwa)
8 68453 Preetam Singh 07/02/2011~~13/02/2011~~7 6 WC (2603007128/WH/1327paliwa)
9 69554 14/02/2011~~17/02/2011~~4 4 WC (2603007128/WH/1327paliwa)
10 148915 01/04/2011~~24/04/2011~~24 21 PALI WALA (LD) (2603007128/LD/7936)
11 12533 01/05/2012~~31/05/2012~~31 27 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086)
12 41948 13/08/2012~~27/08/2012~~15 13 land leveling(Pali wala ) (2603007128/LD/9166)
13 41989 28/08/2012~~05/09/2012~~9 8 land leveling(Pali wala ) (2603007128/LD/9166)
14 4958 12/04/2013~~22/04/2013~~11 10 Rural Connectivity(pali wala ) (2603007128/RC/21403)
15 21543 12/06/2013~~26/06/2013~~15 13 Rural Connectivity(pali wala ) (2603007128/RC/21403)
16 103142 11/08/2016~~25/08/2016~~15 13 PALI WALA (LD+IC+WH) (2603007128/WH/34009)
17 187200 20/09/2017~~04/10/2017~~15 13 Pond (Pali Wala) (2603007128/WH/40126)
18 449064 Parkash Kaur 25/11/2020~~09/12/2020~~15 13 FD flood control in village paliwala (2603007128/FP/44904)
19 449063 Preetam Singh 25/11/2020~~09/12/2020~~15 13 FD flood control in village paliwala (2603007128/FP/44904)
20 41549 Parkash Kaur 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
21 41560 Preetam Singh 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parkash Kaur 12/06/2009 6 WC (2603007058/WH/1335) 66 738 0
2 Preetam Singh 19/06/2009 4 WC (2603007058/WH/1335) 72 492 0
Sub Total FY 0910 10 1230 0
3 Preetam Singh 05/05/2010 7 WC (2603007058/WH/1335) 3427 861 0
4 Preetam Singh 13/05/2010 7 WC (2603007058/WH/1335) 3431 861 0
5 Parkash Kaur 01/02/2011 5 WC (2603007128/WH/1327paliwa) 5601 615 0
6 Preetam Singh 01/02/2011 4 WC (2603007128/WH/1327paliwa) 5601 492 0
7 Parkash Kaur 07/02/2011 6 WC (2603007128/WH/1327paliwa) 5607 738 0
8 Preetam Singh 07/02/2011 6 WC (2603007128/WH/1327paliwa) 5607 738 0
9 Preetam Singh 14/02/2011 4 WC (2603007128/WH/1327paliwa) 5612 492 0
Sub Total FY 1011 39 4797 0
10 Preetam Singh 01/04/2011 13 PALI WALA (LD) (2603007128/LD/7936) 10866 1599 0
11 Preetam Singh 16/04/2011 7 PALI WALA (LD) (2603007128/LD/7936) 10873 861 0
Sub Total FY 1112 20 2460 0
12 Preetam Singh 01/05/2012 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086) 12548 1989 0
13 Preetam Singh 16/05/2012 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA (2603007128/SK/9988983086) 12549 2142 0
14 Preetam Singh 13/08/2012 13 land leveling(Pali wala ) (2603007128/LD/9166) 177 2158 0
15 Preetam Singh 28/08/2012 8 land leveling(Pali wala ) (2603007128/LD/9166) 330 1328 0
Sub Total FY 1213 48 7617 0
16 Preetam Singh 12/06/2013 13 Rural Connectivity(pali wala ) (2603007128/RC/21403) 380 2392 0
Sub Total FY 1314 13 2392 0
17 Preetam Singh 11/08/2016 12 PALI WALA (LD+IC+WH) (2603007128/WH/34009) 1782 2040 0
Sub Total FY 1617 12 2040 0