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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-008-001/6 Family Id: 6
Name of Head of Household: Jagga singh
: Karnail singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 6
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagga singh Male 50 Punjab National Bank


                  



S.No Name of Applicant
1 4318 Jagga singh 01/06/2009~~16/06/2009~~16 14
2 66200 01/02/2010~~08/02/2010~~8 8
3 66627 11/03/2010~~16/03/2010~~6 6
4 12761 19/06/2013~~27/06/2013~~9 8
5 15975 26/08/2013~~01/09/2013~~7 6
6 103814 27/02/2014~~06/03/2014~~8 7
7 122415 13/03/2014~~20/03/2014~~8 7
8 127065 09/10/2015~~15/10/2015~~7 6
9 240684 21/03/2016~~27/03/2016~~7 6
10 4039 06/04/2016~~13/04/2016~~8 7
11 12937 22/04/2016~~30/04/2016~~9 8
12 23274 12/05/2016~~18/05/2016~~7 6
13 69500 08/07/2016~~16/07/2016~~9 8
14 97586 10/08/2016~~16/08/2016~~7 6
15 120732 24/08/2016~~30/08/2016~~7 6
16 54629 25/05/2017~~31/05/2017~~7 6
17 69327 02/06/2017~~08/06/2017~~7 6
18 87068 13/06/2017~~19/06/2017~~7 6
19 325610 27/01/2018~~02/02/2018~~7 6
20 330056 03/02/2018~~09/02/2018~~7 6
21 1311 06/04/2018~~12/04/2018~~7 6
22 102470 17/07/2018~~23/07/2018~~7 6
23 218583 24/12/2018~~30/12/2018~~7 6
24 319102 15/03/2019~~21/03/2019~~7 6
25 17892 29/04/2019~~05/05/2019~~7 6
26 35232 16/05/2019~~22/05/2019~~7 6
27 61408 04/06/2019~~10/06/2019~~7 6
28 300928 28/02/2020~~05/03/2020~~7 6
29 114444 17/07/2020~~23/07/2020~~7 6
30 157772 15/08/2020~~21/08/2020~~7 6
31 173788 26/08/2020~~01/09/2020~~7 6
32 309584 02/01/2021~~08/01/2021~~7 6
33 336432 21/01/2021~~27/01/2021~~7 6
34 345768 28/01/2021~~03/02/2021~~7 6
35 364090 20/02/2021~~26/02/2021~~7 6
36 375809 27/02/2021~~05/03/2021~~7 6
37 393729 09/03/2021~~15/03/2021~~7 6
38 24636 24/04/2021~~30/04/2021~~7 6
39 40147 08/05/2021~~14/05/2021~~7 6
40 65467 27/05/2021~~02/06/2021~~7 6
41 159601 17/09/2021~~23/09/2021~~7 6
42 232563 25/11/2021~~01/12/2021~~7 6
43 239307 02/12/2021~~08/12/2021~~7 6
44 253899 14/12/2021~~20/12/2021~~7 6
45 307548 18/01/2022~~24/01/2022~~7 6
46 319695 26/01/2022~~01/02/2022~~7 6
47 334002 09/02/2022~~15/02/2022~~7 6
48 18103 23/04/2022~~29/04/2022~~7 6
49 50599 18/05/2022~~24/05/2022~~7 6
50 176102 04/08/2022~~10/08/2022~~7 6
51 225716 10/09/2022~~16/09/2022~~7 6
52 307104 11/11/2022~~17/11/2022~~7 6
53 373714 21/12/2022~~27/12/2022~~7 6
54 418026 28/01/2023~~03/02/2023~~7 6
55 72062 25/05/2023~~31/05/2023~~7 6
56 119678 10/06/2023~~16/06/2023~~7 6
57 274682 23/09/2023~~29/09/2023~~7 6
58 377946 06/12/2023~~12/12/2023~~7 6
59 32353 04/05/2024~~10/05/2024~~7 7
60 86250 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 4318 Jagga singh 01/06/2009~~16/06/2009~~16 14 Desilting of pond (2611005008/WH/1174)
2 66200 01/02/2010~~08/02/2010~~8 8 Desilting of pond (2611005008/WH/1174)
3 66627 11/03/2010~~16/03/2010~~6 6 Desilting of pond (2611005008/WH/1174)
4 12761 19/06/2013~~27/06/2013~~9 8 earthwork on kaccha path (2611005008/RC/22068)
5 15975 26/08/2013~~01/09/2013~~7 6 earthwork on kaccha path (2611005008/RC/22068)
6 103814 27/02/2014~~06/03/2014~~8 7 EARTHFILLING IN SCHOOL(Chak Ruldu SIngh Wala) (2611005008/LD/14783)
7 122415 13/03/2014~~20/03/2014~~8 7 earthwork on kaccha path (2611005008/RC/22068)
8 127065 09/10/2015~~15/10/2015~~7 6 EARTH FILLINF ON BERMS (2611005008/RC/38374)
9 240684 21/03/2016~~27/03/2016~~7 6 Claeance ofweed & unwqnted Plants (2611/DP/22498)
10 4039 06/04/2016~~13/04/2016~~8 7 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746)
11 12937 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
12 23274 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
13 69500 08/07/2016~~16/07/2016~~9 8 Construction of Drain(Chak Ruldu)16-17 (2611005008/FP/5351)
14 97586 10/08/2016~~16/08/2016~~7 6 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832)
15 120732 24/08/2016~~30/08/2016~~7 6 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832)
16 54629 25/05/2017~~31/05/2017~~7 6 E/w on Kacha Path(17-18) C Ruldu Singh (2611005008/RC/67502)
17 69327 02/06/2017~~08/06/2017~~7 6 E/w on Kacha Path(17-18) C Ruldu Singh (2611005008/RC/67502)
18 87068 13/06/2017~~19/06/2017~~7 6 E/w on Road Berms (Chak Ruldu Singh)(2017-18) (2611005008/RC/68280)
19 325610 27/01/2018~~02/02/2018~~7 6 Construction of Street & Drain(17-18)(chak Ruldu Singh) (2611005008/RC/72650)
20 330056 03/02/2018~~09/02/2018~~7 6 E/f in Cremation Ground(17-18)(Chak Ruldu Singh) (2611005008/LD/73710)
21 1311 06/04/2018~~12/04/2018~~7 6 Land Development of Panchayati Land(17-18)(Chak ruldu Singh) (2611005008/LD/79244)
22 102470 17/07/2018~~23/07/2018~~7 6 E/w in waterwokrs(18-19)(Chak rudu singh) (2611005008/LD/81200)
23 218583 24/12/2018~~30/12/2018~~7 6 Cleaning of silt from water tank(18-19)(Chak Ruldu Singh Wala) (2611005008/RS/5136)
24 319102 15/03/2019~~21/03/2019~~7 6 E/w on Berms(18-19)(Chak ruldu Singh Wala) (2611005008/RC/9988989864)
25 17892 29/04/2019~~05/05/2019~~7 6 E/f In School(18-19)(Chak Ruldu Singh) (2611005008/LD/79615)
26 35232 16/05/2019~~22/05/2019~~7 6 E/f In School(18-19)(Chak Ruldu Singh) (2611005008/LD/79615)
27 61408 04/06/2019~~10/06/2019~~7 6 Land developing on Panchyati land Mandi(19-20)(Chak ruldu singh wala) (2611005008/LD/9988993619)
28 300928 28/02/2020~~05/03/2020~~7 6 E/F in Dispensary(2019-20)(Chak ruldu singh wala) (2611005008/LD/9988995753)
29 114444 17/07/2020~~23/07/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Ruldu Singh Wala) (2611005008/WH/84593)
30 157772 15/08/2020~~21/08/2020~~7 6 Water works in Chak ruldu singh wala(2019-20) (2611005008/LD/9988995758)
31 173788 26/08/2020~~01/09/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Ruldu Singh Wala) (2611005008/WH/84593)
32 309584 02/01/2021~~08/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Chak Ruldu Singh Wala) (2611005/LD/9989013161)
33 336432 21/01/2021~~27/01/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
34 345768 28/01/2021~~03/02/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
35 364090 20/02/2021~~26/02/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164)
36 375809 27/02/2021~~05/03/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
37 393729 09/03/2021~~15/03/2021~~7 6 E/F on Berms(Chak Ruldu Singh Wala 2020-21) (2611005008/RC/9989023328)
38 24636 24/04/2021~~30/04/2021~~7 6 E/F on Berms(Chak Ruldu Singh Wala 2020-21) (2611005008/RC/9989023328)
39 40147 08/05/2021~~14/05/2021~~7 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)
40 65467 27/05/2021~~02/06/2021~~7 6 De-Silting Of pond(Near GuruGhar,Chak Ruldu Singh Wala ,2020-21) (2611005008/WH/92941)
41 159601 17/09/2021~~23/09/2021~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685)
42 232563 25/11/2021~~01/12/2021~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
43 239307 02/12/2021~~08/12/2021~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
44 253899 14/12/2021~~20/12/2021~~7 6 E/F on Kacha Rasta(Chak Ruldu Singh wala 2020-21) (2611005008/RC/9989023330)
45 307548 18/01/2022~~24/01/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Chak Ruldu) (2611005/LD/9989023685)
46 319695 26/01/2022~~01/02/2022~~7 6 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686)
47 334002 09/02/2022~~15/02/2022~~7 6 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)
48 18103 23/04/2022~~29/04/2022~~7 6 Earth filling on sides of watercourses (2021-22) Chak ruldu singh Wala Moga No 70050/L (2611005008/IC/89012)
49 50599 18/05/2022~~24/05/2022~~7 6 Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala (2611005/LD/9989030366)
50 176102 04/08/2022~~10/08/2022~~7 6 Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) (2611005008/RC/9989062217)
51 225716 10/09/2022~~16/09/2022~~7 6 Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) (2611005008/RC/9989062217)
52 307104 11/11/2022~~17/11/2022~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
53 373714 21/12/2022~~27/12/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
54 418026 28/01/2023~~03/02/2023~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
55 72062 25/05/2023~~31/05/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
56 119678 10/06/2023~~16/06/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)
57 274682 23/09/2023~~29/09/2023~~7 6 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)
58 377946 06/12/2023~~12/12/2023~~7 6 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)
59 32353 04/05/2024~~10/05/2024~~7 7 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)
60 86250 19/06/2024~~25/06/2024~~7 7 Mtc of Dist/Minor Banks for community hvg dis ex 10to50cus puca disty RD60620to75827 Chk ruldu 24 (2611005/IC/115503)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jagga singh 01/06/2009 4 Desilting of pond (2611005008/WH/1174) 665 492 492
2 Jagga singh 01/02/2010 8 Desilting of pond (2611005008/WH/1174) 1881 984 0
3 Jagga singh 11/03/2010 6 Desilting of pond (2611005008/WH/1174) 2008 738 0
Sub Total FY 0910 18 2214 492
4 Jagga singh 21/03/2016 6 Claeance ofweed & unwqnted Plants (2611/DP/22498) 1095 1260 0
Sub Total FY 1516 6 1260 0
5 Jagga singh 06/04/2016 2 Cleaning & Strenghthenng of Bathinda Dabwali Road (2611/RC/51746) 26 436 0
6 Jagga singh 22/04/2016 5 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 1090 0
7 Jagga singh 12/05/2016 1 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 128 218 0
8 Jagga singh 08/07/2016 5 Construction of Drain(Chak Ruldu)16-17 (2611005008/FP/5351) 281 1090 0
9 Jagga singh 10/08/2016 2 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832) 393 436 0
10 Jagga singh 24/08/2016 3 E/work on Road Berms(16-17) Chak Ruldu Singh (2611005008/RC/55832) 513 654 0
Sub Total FY 1617 18 3924 0
11 Jagga singh 25/05/2017 6 E/w on Kacha Path(17-18) C Ruldu Singh (2611005008/RC/67502) 168 1398 0
Sub Total FY 1718 6 1398 0
12 Jagga singh 24/12/2018 4 Cleaning of silt from water tank(18-19)(Chak Ruldu Singh Wala) (2611005008/RS/5136) 1094 720 0
Sub Total FY 1819 4 720 0
13 Jagga singh 17/07/2020 4 Earth Work on Sides Slit of water course(19-20)(Chak Ruldu Singh Wala) (2611005008/WH/84593) 1285 1052 0
14 Jagga singh 26/08/2020 6 Earth Work on Sides Slit of water course(19-20)(Chak Ruldu Singh Wala) (2611005008/WH/84593) 1890 1578 0
15 Jagga singh 21/01/2021 5 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 3860 1315 0
16 Jagga singh 28/01/2021 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 3944 1578 0
17 Jagga singh 20/02/2021 4 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Doomwali) (2611005/LD/9989013164) 4096 1052 0
18 Jagga singh 27/02/2021 2 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 4186 526 0
19 Jagga singh 09/03/2021 4 E/F on Berms(Chak Ruldu Singh Wala 2020-21) (2611005008/RC/9989023328) 4330 1052 0
Sub Total FY 2021 31 8153 0
20 Jagga singh 02/12/2021 4 Repair & Widening of Existing Railway embankments & Cleaning Silted Waterways( 2021-22 Pathrala) (2611005/LD/9989023686) 2273 1076 0
21 Jagga singh 14/12/2021 5 E/F on Kacha Rasta(Chak Ruldu Singh wala 2020-21) (2611005008/RC/9989023330) 2377 1345 0
22 Jagga singh 09/02/2022 5 Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824) 3044 1345 0
Sub Total FY 2122 14 3766 0
23 Jagga singh 23/04/2022 4 Earth filling on sides of watercourses (2021-22) Chak ruldu singh Wala Moga No 70050/L (2611005008/IC/89012) 516 1128 0
24 Jagga singh 18/05/2022 4 Repair and Widening of railway embankment/ cutting & cleaning waterway 22-23Chak ruldu singh wala (2611005/LD/9989030366) 1081 1128 0
25 Jagga singh 21/12/2022 2 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849) 7652 564 0
26 Jagga singh 28/01/2023 5 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848) 8448 1410 0
Sub Total FY 2223 15 4230 0
27 Jagga singh 25/05/2023 3 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770) 1281 909 0
28 Jagga singh 23/09/2023 3 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633) 5177 909 0
29 Jagga singh 06/12/2023 5 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633) 6920 1515 0
Sub Total FY 2324 11 3333 0
30 Jagga singh 04/05/2024 4 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390) 266 1288 0
Sub Total FY 2425 4 1288 0