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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/209 Family Id: 209
Name of Head of Household: Aarshpreet Singh
: Gurjeet Singh
Category: SC
Date of Registration: 1/2/2021
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 209
:
S.No Name of Applicant Age Bank/Postoffice
1 Aarshpreet Singh Male 19 Punjab National Bank


                  



S.No Name of Applicant
1 726077 Aarshpreet Singh 05/03/2021~~11/03/2021~~7 6
2 745347 12/03/2021~~18/03/2021~~7 6
3 6422 05/04/2021~~11/04/2021~~7 6
4 463254 08/08/2023~~15/08/2023~~8 7
5 88457 21/05/2024~~27/05/2024~~7 7
6 95027 28/05/2024~~06/06/2024~~10 10
7 105473 07/06/2024~~16/06/2024~~10 10
8 135290 24/06/2024~~03/07/2024~~10 10
9 228261 06/08/2024~~15/08/2024~~10 10


S.No Name of Applicant Work Name
1 726077 Aarshpreet Singh 05/03/2021~~11/03/2021~~7 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085)
2 745347 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
3 6422 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
4 463254 08/08/2023~~15/08/2023~~8 7 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
5 88457 21/05/2024~~27/05/2024~~7 7 Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala (2603004089/IC/109533)
6 95027 28/05/2024~~06/06/2024~~10 10 Internal jungle clearance of unlined chanel RD 8300/12300 Harnwah minor Kada bora (2603004055/IC/115678)
7 105473 07/06/2024~~16/06/2024~~10 10 Internal and jungle clearance of mokam wala miner RD 14000 to 16700 (2603004117/IC/115790)
8 135290 24/06/2024~~03/07/2024~~10 10 Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)
9 228261 06/08/2024~~15/08/2024~~10 10 Jungle Clearance of Both sides of Rajasthan Fdr RD 106000 to 114000 at vill Mohkam Wala (2603004084/IC/117901)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Aarshpreet Singh 05/03/2021 6 School Di Chardiwari at villege-Macchi Burga (2603004075/AV/9989027085) 10441 1578 0
Sub Total FY 2021 6 1578 0
2 Aarshpreet Singh 05/04/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 71 1578 0
Sub Total FY 2122 6 1578 0