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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-128-001/143 Family Id: 143
Name of Head of Household: mohinder singh
: narain singh
Category: SC
Date of Registration: 12/14/2008
Address:
Villages:
Panchayat: PALI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 swarna rani Female 38 Punjab & Sind Bank
2 mohinder singh Male 40 State Bank of India
3 veerpal singh Male 25 State Bank of India


                  



S.No Name of Applicant
1 23370 mohinder singh 01/09/2009~~05/09/2009~~5 5
2 67824 01/02/2011~~05/02/2011~~5 5
3 67823 swarna rani 01/02/2011~~05/02/2011~~5 5
4 68431 07/02/2011~~13/02/2011~~7 6
5 69478 14/02/2011~~17/02/2011~~4 4
6 4851 mohinder singh 12/04/2013~~22/04/2013~~11 10
7 117755 20/11/2015~~04/12/2015~~15 13
8 142912 22/12/2015~~05/01/2016~~15 13
9 188267 08/02/2016~~22/02/2016~~15 13
10 25488 16/05/2016~~30/05/2016~~15 13
11 300464 swarna rani 07/02/2019~~21/02/2019~~15 13
12 240656 07/09/2019~~13/09/2019~~7 6
13 549901 04/03/2020~~17/03/2020~~14 12
14 40741 11/05/2022~~24/05/2022~~14 12
15 376798 03/09/2022~~09/09/2022~~7 6
16 739071 18/01/2023~~24/01/2023~~7 6
17 706991 28/10/2023~~03/11/2023~~7 6
18 706992 veerpal singh 28/10/2023~~03/11/2023~~7 6
19 814987 15/12/2023~~21/12/2023~~7 6
20 915810 swarna rani 23/01/2024~~29/01/2024~~7 6
21 915766 veerpal singh 23/01/2024~~29/01/2024~~7 6
22 45028 swarna rani 02/05/2024~~03/05/2024~~2 2
23 45029 veerpal singh 02/05/2024~~03/05/2024~~2 2


S.No Name of Applicant Work Name
1 23370 mohinder singh 01/09/2009~~05/09/2009~~5 5 WC (2603007058/WH/1335)
2 67824 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
3 67823 swarna rani 01/02/2011~~05/02/2011~~5 5 WC (2603007128/WH/1327paliwa)
4 68431 07/02/2011~~13/02/2011~~7 6 WC (2603007128/WH/1327paliwa)
5 69478 14/02/2011~~17/02/2011~~4 4 WC (2603007128/WH/1327paliwa)
6 4851 mohinder singh 12/04/2013~~22/04/2013~~11 10 Rural Connectivity(pali wala ) (2603007128/RC/21403)
7 117755 20/11/2015~~04/12/2015~~15 13 ranovatoin of pond (pali wala ) (2603007128/WH/12903)
8 142912 22/12/2015~~05/01/2016~~15 13 (W/H PALI WALA) (2603007128/WH/27481)
9 188267 08/02/2016~~22/02/2016~~15 13 Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
10 25488 16/05/2016~~30/05/2016~~15 13 RC+IC(Pali wala ) (2603007128/RC/52912)
11 300464 swarna rani 07/02/2019~~21/02/2019~~15 13 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314)
12 240656 07/09/2019~~13/09/2019~~7 6 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332)
13 549901 04/03/2020~~17/03/2020~~14 12 IC (PALI WALA) (2603007128/IC/49067)
14 40741 11/05/2022~~24/05/2022~~14 12 L/D village pali wala (2603007128/LD/9989022799)
15 376798 03/09/2022~~09/09/2022~~7 6 Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)
16 739071 18/01/2023~~24/01/2023~~7 6 EARTH WORK ON ROAD BERMS AT VILLAGE PALI WALA (2603007128/RC/9989079414)
17 706991 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
18 706992 veerpal singh 28/10/2023~~03/11/2023~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
19 814987 15/12/2023~~21/12/2023~~7 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273)
20 915810 swarna rani 23/01/2024~~29/01/2024~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
21 915766 veerpal singh 23/01/2024~~29/01/2024~~7 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
22 45028 swarna rani 02/05/2024~~03/05/2024~~2 2 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)
23 45029 veerpal singh 02/05/2024~~03/05/2024~~2 2 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 mohinder singh 01/09/2009 3 WC (2603007058/WH/1335) 192 369 0
Sub Total FY 0910 3 369 0
2 mohinder singh 01/02/2011 4 WC (2603007128/WH/1327paliwa) 5602 492 0
3 swarna rani 01/02/2011 5 WC (2603007128/WH/1327paliwa) 5602 615 0
4 swarna rani 07/02/2011 6 WC (2603007128/WH/1327paliwa) 5609 738 0
5 swarna rani 14/02/2011 4 WC (2603007128/WH/1327paliwa) 5612 492 0
Sub Total FY 1011 19 2337 0
6 mohinder singh 20/11/2015 11 ranovatoin of pond (pali wala ) (2603007128/WH/12903) 1779 2123 0
7 mohinder singh 22/12/2015 1 (W/H PALI WALA) (2603007128/WH/27481) 2186 175 0
Sub Total FY 1516 12 2298 0
8 mohinder singh 16/05/2016 13 RC+IC(Pali wala ) (2603007128/RC/52912) 298 2509 0
Sub Total FY 1617 13 2509 0
9 swarna rani 07/02/2019 13 DRAIN FC (FLOOD CONTROL PALI WALA) (2603007128/FP/8314) 3707 2665 0
Sub Total FY 1819 13 2665 0
10 swarna rani 07/09/2019 7 FLOOD CONTRO (PALI WALA) (2603007128/FP/43332) 2546 1610 0
Sub Total FY 1920 7 1610 0
11 swarna rani 11/05/2022 10 L/D village pali wala (2603007128/LD/9989022799) 941 1830 0
Sub Total FY 2223 10 1830 0
12 swarna rani 28/10/2023 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16903 1680 0
13 veerpal singh 28/10/2023 6 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 16903 1680 0
14 veerpal singh 14/12/2023 6 Repair and Maintenance of Feeder channal for Community at Viilage Pali wala (2603007128/IC/109273) 19108 1506 0
15 veerpal singh 23/01/2024 5 Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873) 21150 1375 0
Sub Total FY 2324 23 6241 0