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Deleted on Date 20/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-003-013-002/167 Family Id: 167
Name of Head of Household: onkar singh
: kartar chand
Category: OTH
Date of Registration: 9/28/2018
Address:
Villages:
Panchayat: BARI
Block: TALWARA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 167
:
S.No Name of Applicant Age Bank/Postoffice
1 onkar singh Male 33 Punjab National Bank


                  



S.No Name of Applicant
1 126231 onkar singh 09/10/2019~~23/10/2019~~15 13
2 178190 26/12/2019~~09/01/2020~~15 13
3 195531 21/01/2020~~04/02/2020~~15 13
4 205665 05/02/2020~~19/02/2020~~15 13
5 219867 25/02/2020~~10/03/2020~~15 13
6 233243 13/03/2020~~16/03/2020~~4 4
7 189265 18/12/2021~~30/12/2021~~13 12
8 196920 01/01/2022~~15/01/2022~~15 13
9 210122 18/01/2022~~29/01/2022~~12 11
10 213926 01/02/2022~~15/02/2022~~15 13
11 226591 24/02/2022~~26/02/2022~~3 3
12 227838 02/03/2022~~15/03/2022~~14 12


S.No Name of Applicant Work Name
1 126231 onkar singh 09/10/2019~~23/10/2019~~15 13 Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416)
2 178190 26/12/2019~~09/01/2020~~15 13 Drought Proofing (Ban Karanpur) (2607003032/DP/77146)
3 195531 21/01/2020~~04/02/2020~~15 13 Drought Proofing (Ban Karanpur) (2607003032/DP/77146)
4 205665 05/02/2020~~19/02/2020~~15 13 maintenace of site plantation (2607003010/DP/96232)
5 219867 25/02/2020~~10/03/2020~~15 13 site plantation bankarnpur c-3a (2607003032/DP/96968)
6 233243 13/03/2020~~16/03/2020~~4 4 site plantation bankarnpur c-3a (2607003032/DP/96968)
7 189265 18/12/2021~~30/12/2021~~13 12 maintenace of plantation (2607003076/DP/119194)
8 196920 01/01/2022~~15/01/2022~~15 13 maintenace of plantation (2607003076/DP/119194)
9 210122 18/01/2022~~29/01/2022~~12 11 maintenace of plantation (2607003076/DP/119194)
10 213926 01/02/2022~~15/02/2022~~15 13 maintenace of plantation (2607003044/DP/119109)
11 226591 24/02/2022~~26/02/2022~~3 3 hilly area plantation (2607003074/DP/119883)
12 227838 02/03/2022~~15/03/2022~~14 12 hilly area plantation (2607003074/DP/119883)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 onkar singh 23/10/2019 1 Drought Proofing (Bankarnpur C-3) (2607003032/DP/77416) 1104 241 0
2 onkar singh 17/12/2019 4 Drought Proofing (Ban Karanpur) (2607003032/DP/77146) 1468 964 0
3 onkar singh 01/01/2020 8 Drought Proofing (Ban Karanpur) (2607003032/DP/77146) 1469 1928 0
4 onkar singh 21/01/2020 13 Drought Proofing (Ban Karanpur) (2607003032/DP/77146) 1586 3133 0
5 onkar singh 05/02/2020 13 maintenace of site plantation (2607003010/DP/96232) 1665 3133 0
6 onkar singh 25/02/2020 13 site plantation bankarnpur c-3a (2607003032/DP/96968) 1792 3133 0
7 onkar singh 11/03/2020 3 site plantation bankarnpur c-3a (2607003032/DP/96968) 1910 723 0
Sub Total FY 1920 55 13255 0
8 onkar singh 18/12/2021 11 maintenace of plantation (2607003076/DP/119194) 1078 2959 0
9 onkar singh 01/01/2022 11 maintenace of plantation (2607003076/DP/119194) 1162 2959 0
10 onkar singh 18/01/2022 11 maintenace of plantation (2607003076/DP/119194) 1219 2959 0
11 onkar singh 01/02/2022 11 maintenace of plantation (2607003044/DP/119109) 1255 2959 0
12 onkar singh 24/02/2022 3 hilly area plantation (2607003074/DP/119883) 1308 807 0
13 onkar singh 02/03/2022 11 hilly area plantation (2607003074/DP/119883) 1342 2959 0
Sub Total FY 2122 58 15602 0