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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/329 Family Id: 329
Name of Head of Household: mangal singh
: banta singh
Category: SC
Date of Registration: 2/6/2018
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 329
:
S.No Name of Applicant Age Bank/Postoffice
1 mangal singh Male 30 Indian Overseas Bank
2 parveen kaur Female 28 Indian Overseas Bank


                  



S.No Name of Applicant
1 3699 mangal singh 09/04/2018~~23/04/2018~~15 13
2 99427 26/07/2018~~09/08/2018~~15 13
3 144080 26/09/2018~~10/10/2018~~15 13
4 144081 parveen kaur 26/09/2018~~10/10/2018~~15 13
5 196530 mangal singh 07/11/2018~~20/11/2018~~14 12
6 196531 parveen kaur 07/11/2018~~20/11/2018~~14 12
7 223423 mangal singh 24/11/2018~~05/12/2018~~12 11
8 223424 parveen kaur 24/11/2018~~05/12/2018~~12 11
9 242485 mangal singh 10/12/2018~~24/12/2018~~15 13
10 301797 06/02/2019~~12/02/2019~~7 6


S.No Name of Applicant Work Name
1 3699 mangal singh 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
2 99427 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
3 144080 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
4 144081 parveen kaur 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
5 196530 mangal singh 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
6 196531 parveen kaur 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
7 223423 mangal singh 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
8 223424 parveen kaur 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 242485 mangal singh 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
10 301797 06/02/2019~~12/02/2019~~7 6 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 mangal singh 26/07/2018 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 1232 3120 0
2 mangal singh 26/09/2018 12 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1800 2880 0
3 parveen kaur 26/09/2018 12 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1800 2880 0
4 mangal singh 07/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2149 3120 0
5 parveen kaur 07/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2149 3120 0
6 mangal singh 24/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
7 parveen kaur 24/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
8 mangal singh 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2483 1440 0
Sub Total FY 1819 93 22320 0