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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-023-001/196 Family Id: 196
Name of Head of Household: Preet Singh
: Gulzar Singh
Category: SC
Date of Registration: 7/25/2022
Address:
Villages:
Panchayat: KALAS
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 196
:
S.No Name of Applicant Age Bank/Postoffice
1 Preet singh Male 28 Punjab & Sind Bank


                  



S.No Name of Applicant
1 145669 Preet singh 22/11/2022~~03/12/2022~~12 11
2 155967 05/12/2022~~15/12/2022~~11 10
3 166858 19/12/2022~~29/12/2022~~11 10
4 173413 01/01/2023~~11/01/2023~~11 10
5 180545 12/01/2023~~22/01/2023~~11 10
6 187591 23/01/2023~~02/02/2023~~11 10
7 192247 03/02/2023~~13/02/2023~~11 10
8 207174 23/03/2023~~31/03/2023~~9 8
9 2216 03/04/2023~~13/04/2023~~11 10
10 9886 16/04/2023~~26/04/2023~~11 10
11 17999 28/04/2023~~11/05/2023~~14 12
12 31959 12/05/2023~~23/05/2023~~12 11
13 51746 30/05/2023~~13/06/2023~~15 13
14 64903 14/06/2023~~27/06/2023~~14 12
15 73446 30/06/2023~~09/07/2023~~10 9
16 84393 10/07/2023~~26/07/2023~~17 15


S.No Name of Applicant Work Name
1 145669 Preet singh 22/11/2022~~03/12/2022~~12 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
2 155967 05/12/2022~~15/12/2022~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
3 166858 19/12/2022~~29/12/2022~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
4 173413 01/01/2023~~11/01/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
5 180545 12/01/2023~~22/01/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
6 187591 23/01/2023~~02/02/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
7 192247 03/02/2023~~13/02/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
8 207174 23/03/2023~~31/03/2023~~9 8 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
9 2216 03/04/2023~~13/04/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
10 9886 16/04/2023~~26/04/2023~~11 10 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
11 17999 28/04/2023~~11/05/2023~~14 12 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
12 31959 12/05/2023~~23/05/2023~~12 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
13 51746 30/05/2023~~13/06/2023~~15 13 KALAS TO BHUSSE BURM ROAD (2620009023/RC/9989086694)
14 64903 14/06/2023~~27/06/2023~~14 12 KALAS TO BHUSSE BURM ROAD (2620009023/RC/9989086694)
15 73446 30/06/2023~~09/07/2023~~10 9 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
16 84393 10/07/2023~~26/07/2023~~17 15 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Preet singh 22/11/2022 12 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2154 3384 0
2 Preet singh 05/12/2022 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2294 3102 0
3 Preet singh 18/12/2022 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2452 3102 0
4 Preet singh 01/01/2023 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2542 3102 0
5 Preet singh 12/01/2023 11 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2661 3102 0
6 Preet singh 23/03/2023 9 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 3078 2538 0
Sub Total FY 2223 65 18330 0
7 Preet singh 03/04/2023 9 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 72 2727 0
8 Preet singh 16/04/2023 10 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 136 3030 0
9 Preet singh 28/04/2023 14 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 243 4242 0
10 Preet singh 12/05/2023 12 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 392 12 0
11 Preet singh 30/05/2023 15 KALAS TO BHUSSE BURM ROAD (2620009023/RC/9989086694) 637 4545 0
12 Preet singh 14/06/2023 14 KALAS TO BHUSSE BURM ROAD (2620009023/RC/9989086694) 825 4242 0
13 Preet singh 29/06/2023 10 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 974 3030 0
14 Preet singh 10/07/2023 16 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 1111 4848 0
Sub Total FY 2324 100 26676 0