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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-063-001/68 Family Id: 68
Name of Head of Household: KASHMIR SINGH
: MINDER SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: KOTLA SAIDAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 68
:
S.No Name of Applicant Age Bank/Postoffice
1 KASHMIR SINGH Male 32 Punjab National Bank


                  



S.No Name of Applicant
1 4303 KASHMIR SINGH 26/08/2013~~08/09/2013~~14 14
2 8624 11/09/2013~~30/10/2013~~50 20
3 20381 01/11/2013~~30/11/2013~~30 30
4 24222 03/12/2013~~10/12/2013~~8 8
5 4465 12/06/2014~~02/07/2014~~21 21
6 181 07/05/2015~~13/05/2015~~7 7
7 4332 26/06/2015~~09/07/2015~~14 14
8 9750 24/05/2016~~06/06/2016~~14 14
9 11814 07/06/2016~~20/06/2016~~14 14
10 14679 21/06/2016~~04/07/2016~~14 14
11 21869 12/08/2016~~25/08/2016~~14 14
12 26883 26/08/2016~~22/09/2016~~28 28
13 33592 23/09/2016~~08/10/2016~~16 16
14 7183 08/05/2017~~04/06/2017~~28 28
15 23269 05/06/2017~~02/07/2017~~28 28
16 69302 18/11/2017~~15/12/2017~~28 28
17 79150 03/01/2018~~17/01/2018~~15 15
18 13586 25/05/2018~~19/06/2018~~26 26
19 72488 09/10/2018~~05/11/2018~~28 28
20 92028 13/11/2018~~10/12/2018~~28 28
21 34995 04/06/2019~~17/06/2019~~14 14
22 44945 18/06/2019~~30/06/2019~~13 13
23 79026 01/08/2019~~28/08/2019~~28 28
24 98265 30/08/2019~~26/09/2019~~28 28
25 124890 06/11/2019~~19/11/2019~~14 14
26 134244 24/11/2019~~30/11/2019~~7 7
27 136677 01/12/2019~~24/12/2019~~24 24
28 57782 15/07/2020~~28/07/2020~~14 14
29 77730 29/07/2020~~11/08/2020~~14 14
30 118126 23/08/2020~~31/08/2020~~9 9
31 137000 01/09/2020~~14/09/2020~~14 14
32 153497 15/09/2020~~18/09/2020~~4 4
33 299973 01/02/2021~~14/02/2021~~14 14
34 319028 15/02/2021~~28/02/2021~~14 14
35 338980 01/03/2021~~14/03/2021~~14 14
36 358799 15/03/2021~~21/03/2021~~7 7
37 136261 03/10/2022~~16/10/2022~~14 14
38 223255 19/01/2023~~25/01/2023~~7 7


S.No Name of Applicant Work Name
1 4303 KASHMIR SINGH 26/08/2013~~08/09/2013~~14 14 Plants Work(Kotla Sadian) (2602004063/DP/10661)
2 8624 11/09/2013~~30/10/2013~~50 20 Plants Work(Kotla Sadian) (2602004063/DP/10661)
3 20381 01/11/2013~~30/11/2013~~30 30 Plants Work(Kotla Sadian) (2602004063/DP/10661)
4 24222 03/12/2013~~10/12/2013~~8 8 Plants Work(Kotla Sadian) (2602004063/DP/10661)
5 4465 12/06/2014~~02/07/2014~~21 21 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164)
6 181 07/05/2015~~13/05/2015~~7 7 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164)
7 4332 26/06/2015~~09/07/2015~~14 14 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164)
8 9750 24/05/2016~~06/06/2016~~14 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578)
9 11814 07/06/2016~~20/06/2016~~14 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578)
10 14679 21/06/2016~~04/07/2016~~14 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578)
11 21869 12/08/2016~~25/08/2016~~14 14 drought proofing(Kotla saidan) (2602004058/DP/22256)
12 26883 26/08/2016~~22/09/2016~~28 28 drought proofing(Kotla saidan) (2602004058/DP/22256)
13 33592 23/09/2016~~08/10/2016~~16 16 drought proofing(Kotla saidan) (2602004058/DP/22256)
14 7183 08/05/2017~~04/06/2017~~28 28 RURAL CONNECTIVITY 16- RUPOWALI KHURD (2602004095/RC/47277)
15 23269 05/06/2017~~02/07/2017~~28 28 Rural connectivity (Kotli Dholey ShahRupowali Kalan) (2602004094/RC/27857)
16 69302 18/11/2017~~15/12/2017~~28 28 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578)
17 79150 03/01/2018~~17/01/2018~~15 15 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578)
18 13586 25/05/2018~~19/06/2018~~26 26 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434)
19 72488 09/10/2018~~05/11/2018~~28 28 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896)
20 92028 13/11/2018~~10/12/2018~~28 28 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896)
21 34995 04/06/2019~~17/06/2019~~14 14 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
22 44945 18/06/2019~~30/06/2019~~13 13 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
23 79026 01/08/2019~~28/08/2019~~28 28 Burm Work At Vill kotla Saidan (2602004063/RC/9988999827)
24 98265 30/08/2019~~26/09/2019~~28 28 Plantation (2602004018/DP/22241)
25 124890 06/11/2019~~19/11/2019~~14 14 Plantation (2602004018/DP/22241)
26 134244 24/11/2019~~30/11/2019~~7 7 Plantation (2602004018/DP/22241)
27 136677 01/12/2019~~24/12/2019~~24 24 Plantation (2602004018/DP/22241)
28 57782 15/07/2020~~28/07/2020~~14 14 Burm work of road from village Manga Sariye To Chatiwind 2020-21 (2602004075/RC/9989018551)
29 77730 29/07/2020~~11/08/2020~~14 14 Burm work of road from village Manga Sariye To Chatiwind 2020-21 (2602004075/RC/9989018551)
30 118126 23/08/2020~~31/08/2020~~9 9 Land Leveling of SC Shamshanghat at village Kotla Saidan 2020-21 (2602004063/LD/9989005088)
31 137000 01/09/2020~~14/09/2020~~14 14 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
32 153497 15/09/2020~~18/09/2020~~4 4 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)
33 299973 01/02/2021~~14/02/2021~~14 14 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973)
34 319028 15/02/2021~~28/02/2021~~14 14 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973)
35 338980 01/03/2021~~14/03/2021~~14 14 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003)
36 358799 15/03/2021~~21/03/2021~~7 7 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003)
37 136261 03/10/2022~~16/10/2022~~14 14 Burm work at village Nangal Panwan of road from Nangal Panwan to Railway Crossing 22-23 (2602004084/RC/9989078663)
38 223255 19/01/2023~~25/01/2023~~7 7 Burm work at village Kotla Saidan from Kotla Saidan to Khushipur 22-23 (2602004063/RC/9989068338)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KASHMIR SINGH 26/08/2013 7 Plants Work(Kotla Sadian) (2602004063/DP/10661) 113 1288 0
2 KASHMIR SINGH 02/09/2013 5 Plants Work(Kotla Sadian) (2602004063/DP/10661) 114 920 0
3 KASHMIR SINGH 11/09/2013 10 Plants Work(Kotla Sadian) (2602004063/DP/10661) 228 1840 0
4 KASHMIR SINGH 21/09/2013 10 Plants Work(Kotla Sadian) (2602004063/DP/10661) 229 1840 0
5 KASHMIR SINGH 01/10/2013 15 Plants Work(Kotla Sadian) (2602004063/DP/10661) 381 2760 0
6 KASHMIR SINGH 16/10/2013 15 Plants Work(Kotla Sadian) (2602004063/DP/10661) 382 2760 0
7 KASHMIR SINGH 01/11/2013 15 Plants Work(Kotla Sadian) (2602004063/DP/10661) 497 2760 0
8 KASHMIR SINGH 16/11/2013 15 Plants Work(Kotla Sadian) (2602004063/DP/10661) 498 2760 0
9 KASHMIR SINGH 03/12/2013 8 Plants Work(Kotla Sadian) (2602004063/DP/10661) 683 1472 0
Sub Total FY 1314 100 18400 0
10 KASHMIR SINGH 12/06/2014 7 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164) 147 1400 0
11 KASHMIR SINGH 19/06/2014 7 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164) 161 1400 0
12 KASHMIR SINGH 26/06/2014 6 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164) 162 1200 0
Sub Total FY 1415 20 4000 0
13 KASHMIR SINGH 26/06/2015 7 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164) 182 1470 0
14 KASHMIR SINGH 03/07/2015 5 RURAL CONNECTIVITY (KOTLA SAIDAN) (2602004063/RC/19164) 183 1050 0
Sub Total FY 1516 12 2520 0
15 KASHMIR SINGH 24/05/2016 7 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 254 1526 0
16 KASHMIR SINGH 31/05/2016 7 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 255 1526 0
17 KASHMIR SINGH 07/06/2016 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 310 3052 0
18 KASHMIR SINGH 21/06/2016 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 369 3052 0
19 KASHMIR SINGH 12/08/2016 14 drought proofing(Kotla saidan) (2602004058/DP/22256) 465 3052 0
20 KASHMIR SINGH 26/08/2016 7 drought proofing(Kotla saidan) (2602004058/DP/22256) 551 1526 0
21 KASHMIR SINGH 02/09/2016 7 drought proofing(Kotla saidan) (2602004058/DP/22256) 552 1526 0
22 KASHMIR SINGH 09/09/2016 14 drought proofing(Kotla saidan) (2602004058/DP/22256) 553 3052 0
23 KASHMIR SINGH 23/09/2016 6 drought proofing(Kotla saidan) (2602004058/DP/22256) 693 1308 0
24 KASHMIR SINGH 29/09/2016 10 drought proofing(Kotla saidan) (2602004058/DP/22256) 694 2180 0
Sub Total FY 1617 100 21800 0
25 KASHMIR SINGH 08/05/2017 14 RURAL CONNECTIVITY 16- RUPOWALI KHURD (2602004095/RC/47277) 158 3262 0
26 KASHMIR SINGH 22/05/2017 14 RURAL CONNECTIVITY 16- RUPOWALI KHURD (2602004095/RC/47277) 159 3262 0
27 KASHMIR SINGH 05/06/2017 14 Rural connectivity (Kotli Dholey ShahRupowali Kalan) (2602004094/RC/27857) 335 3262 0
28 KASHMIR SINGH 19/06/2017 14 Rural connectivity (Kotli Dholey ShahRupowali Kalan) (2602004094/RC/27857) 336 3262 0
29 KASHMIR SINGH 18/11/2017 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 872 3262 0
30 KASHMIR SINGH 02/12/2017 14 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 873 3262 0
31 KASHMIR SINGH 03/01/2018 15 EARTH WORK (SOIL) KOTLA SAIDAN (2602004063/RC/53578) 1075 3495 0
Sub Total FY 1718 99 23067 0
32 KASHMIR SINGH 06/06/2018 5 XEN. MAJITHA DISTT. SECTION KATHUNANGAL (KOTLA ALIWAL), AMRITSAR. (2602004/IC/37434) 138 1200 0
33 KASHMIR SINGH 09/10/2018 14 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896) 605 3360 0
34 KASHMIR SINGH 23/10/2018 14 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896) 607 3360 0
35 KASHMIR SINGH 13/11/2018 14 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896) 900 3360 0
36 KASHMIR SINGH 27/11/2018 14 PLANTATION WORK-KOTLA SAIDAN 2018 (2602004063/DP/77896) 901 3360 0
Sub Total FY 1819 61 14640 0
37 KASHMIR SINGH 04/06/2019 5 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032) 394 1205 0
38 KASHMIR SINGH 18/06/2019 8 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032) 455 1928 0
39 KASHMIR SINGH 01/08/2019 14 Burm Work At Vill kotla Saidan (2602004063/RC/9988999827) 879 3374 0
40 KASHMIR SINGH 15/08/2019 14 Burm Work At Vill kotla Saidan (2602004063/RC/9988999827) 880 3374 0
41 KASHMIR SINGH 30/08/2019 14 Plantation (2602004018/DP/22241) 1235 3374 0
42 KASHMIR SINGH 06/11/2019 14 Plantation (2602004018/DP/22241) 1893 3374 0
43 KASHMIR SINGH 24/11/2019 6 Plantation (2602004018/DP/22241) 2074 1446 0
44 KASHMIR SINGH 01/12/2019 13 Plantation (2602004018/DP/22241) 2140 3133 0
45 KASHMIR SINGH 15/12/2019 9 Plantation (2602004018/DP/22241) 2141 2169 0
Sub Total FY 1920 97 23377 0
46 KASHMIR SINGH 15/07/2020 14 Burm work of road from village Manga Sariye To Chatiwind 2020-21 (2602004075/RC/9989018551) 1184 3682 0
47 KASHMIR SINGH 29/07/2020 7 Burm work of road from village Manga Sariye To Chatiwind 2020-21 (2602004075/RC/9989018551) 1474 1841 0
48 KASHMIR SINGH 05/08/2020 7 Burm work of road from village Manga Sariye To Chatiwind 2020-21 (2602004075/RC/9989018551) 1475 1841 0
49 KASHMIR SINGH 01/09/2020 1 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2250 263 0
50 KASHMIR SINGH 15/09/2020 1 Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372) 2446 263 0
51 KASHMIR SINGH 08/02/2021 1 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973) 4373 263 0
52 KASHMIR SINGH 15/02/2021 1 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973) 4461 263 0
53 KASHMIR SINGH 22/02/2021 2 Burm work at village Kotla Saidan of road from Village to Jagatpur Bjaj 2020-21 (2602004063/RC/9989028973) 4462 526 0
54 KASHMIR SINGH 01/03/2021 2 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003) 4696 526 0
55 KASHMIR SINGH 15/03/2021 1 Burm work at village Kotla Saidan of road from Villlage to Khushipur 2020-21 (2602004063/RC/9989031003) 4953 263 0
Sub Total FY 2021 37 9731 0
56 KASHMIR SINGH 03/10/2022 14 Burm work at village Nangal Panwan of road from Nangal Panwan to Railway Crossing 22-23 (2602004084/RC/9989078663) 2521 3948 0
Sub Total FY 2223 14 3948 0