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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