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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-066-001/820 Family Id: 820
Name of Head of Household: GURTEJ SINGH
: BHOORA SINGH
Category: SC
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: ਮੱਤਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 820
:
S.No Name of Applicant Age Bank/Postoffice
1 GURTEJ SINGH Male 33 Punjab & Sind Bank
2 MANPREET KAUR Female 27 Punjab & Sind Bank


                  



S.No Name of Applicant
1 205017 GURTEJ SINGH 04/01/2022~~10/01/2022~~7 6
2 205018 MANPREET KAUR 04/01/2022~~10/01/2022~~7 6
3 217754 GURTEJ SINGH 20/01/2022~~26/01/2022~~7 6
4 221743 29/01/2022~~04/02/2022~~7 6
5 227307 14/02/2022~~27/02/2022~~14 12
6 227308 MANPREET KAUR 14/02/2022~~27/02/2022~~14 12
7 235044 GURTEJ SINGH 08/03/2022~~14/03/2022~~7 6
8 238300 16/03/2022~~22/03/2022~~7 6
9 238301 MANPREET KAUR 16/03/2022~~22/03/2022~~7 6
10 34133 31/05/2022~~06/06/2022~~7 6
11 73748 GURTEJ SINGH 16/07/2022~~22/07/2022~~7 6
12 73749 MANPREET KAUR 16/07/2022~~22/07/2022~~7 6
13 84924 GURTEJ SINGH 30/07/2022~~05/08/2022~~7 6
14 84925 MANPREET KAUR 30/07/2022~~05/08/2022~~7 6
15 196737 01/12/2022~~07/12/2022~~7 6
16 208202 GURTEJ SINGH 12/12/2022~~18/12/2022~~7 6
17 208204 MANPREET KAUR 12/12/2022~~18/12/2022~~7 6
18 243474 06/02/2023~~12/02/2023~~7 6
19 2680 12/04/2023~~18/04/2023~~7 6
20 5957 25/04/2023~~01/05/2023~~7 6
21 12512 09/05/2023~~15/05/2023~~7 6
22 24456 16/05/2023~~22/05/2023~~7 6
23 36603 24/05/2023~~30/05/2023~~7 6
24 50189 01/06/2023~~07/06/2023~~7 6
25 65579 08/06/2023~~14/06/2023~~7 6
26 82528 20/06/2023~~26/06/2023~~7 6
27 91539 04/07/2023~~10/07/2023~~7 6
28 151350 06/09/2023~~12/09/2023~~7 6
29 266436 05/01/2024~~11/01/2024~~7 6
30 274607 12/01/2024~~18/01/2024~~7 6
31 277124 GURTEJ SINGH 18/01/2024~~24/01/2024~~7 6
32 303024 MANPREET KAUR 01/03/2024~~07/03/2024~~7 7
33 314229 13/03/2024~~19/03/2024~~7 7
34 18420 03/05/2024~~09/05/2024~~7 7
35 32265 22/05/2024~~28/05/2024~~7 7
36 52926 05/06/2024~~09/06/2024~~5 5
37 64023 15/06/2024~~21/06/2024~~7 7
38 66365 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 205017 GURTEJ SINGH 04/01/2022~~10/01/2022~~7 6 GORA SINGH HOME TO GURTEJ SINGH 21/22 INTERLOCK KOTHE Baba chanda singh (2612006111/RC/9989056120)
2 205018 MANPREET KAUR 04/01/2022~~10/01/2022~~7 6 GORA SINGH HOME TO GURTEJ SINGH 21/22 INTERLOCK KOTHE Baba chanda singh (2612006111/RC/9989056120)
3 217754 GURTEJ SINGH 20/01/2022~~26/01/2022~~7 6 park new 21-22 kothe baba chanda s wala (2612006111/LD/9989022983)
4 221743 29/01/2022~~04/02/2022~~7 6 PLANTATION 21-22 KOTHE BABA CHANDA SINGH (2612006111/DP/122166)
5 227307 14/02/2022~~27/02/2022~~14 12 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)
6 227308 MANPREET KAUR 14/02/2022~~27/02/2022~~14 12 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)
7 235044 GURTEJ SINGH 08/03/2022~~14/03/2022~~7 6 PLANTATION 21-22 KOTHE BABA CHANDA SINGH (2612006111/DP/122166)
8 238300 16/03/2022~~22/03/2022~~7 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)
9 238301 MANPREET KAUR 16/03/2022~~22/03/2022~~7 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079)
10 34133 31/05/2022~~06/06/2022~~7 6 FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469)
11 73748 GURTEJ SINGH 16/07/2022~~22/07/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
12 73749 MANPREET KAUR 16/07/2022~~22/07/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
13 84924 GURTEJ SINGH 30/07/2022~~05/08/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
14 84925 MANPREET KAUR 30/07/2022~~05/08/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
15 196737 01/12/2022~~07/12/2022~~7 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486)
16 208202 GURTEJ SINGH 12/12/2022~~18/12/2022~~7 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486)
17 208204 MANPREET KAUR 12/12/2022~~18/12/2022~~7 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486)
18 243474 06/02/2023~~12/02/2023~~7 6 kacha path 22-23 basti santa singh mal (2612006062/RC/9989067226)
19 2680 12/04/2023~~18/04/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
20 5957 25/04/2023~~01/05/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
21 12512 09/05/2023~~15/05/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
22 24456 16/05/2023~~22/05/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
23 36603 24/05/2023~~30/05/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
24 50189 01/06/2023~~07/06/2023~~7 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791)
25 65579 08/06/2023~~14/06/2023~~7 6 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527)
26 82528 20/06/2023~~26/06/2023~~7 6 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527)
27 91539 04/07/2023~~10/07/2023~~7 6 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527)
28 151350 06/09/2023~~12/09/2023~~7 6 Sanja jal talaab 22/23 MATTA (2612006066/WH/GIS/22349)
29 266436 05/01/2024~~11/01/2024~~7 6 DRESSING OF KACHA PATH 23/24 BASTI SANTA SINGH MAL (2612006062/RC/GIS/23354)
30 274607 12/01/2024~~18/01/2024~~7 6 kacha path 23/24 kothe baba chanda s wala (2612006111/RC/GIS/24868)
31 277124 GURTEJ SINGH 18/01/2024~~24/01/2024~~7 6 field channel 23/24 basti santa singh mal (2612006062/IC/102501)
32 303024 MANPREET KAUR 01/03/2024~~07/03/2024~~7 7 Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107)
33 314229 13/03/2024~~19/03/2024~~7 7 Road berm 23/24 Matta (2612006/RC/9989090780)
34 18420 03/05/2024~~09/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
35 32265 22/05/2024~~28/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
36 52926 05/06/2024~~09/06/2024~~5 5 internal clearance of doda disty rd 8574 to 14700 at matta 24/25 (2612006/IC/116063)
37 64023 15/06/2024~~21/06/2024~~7 7 silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)
38 66365 24/06/2024~~30/06/2024~~7 7 silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURTEJ SINGH 04/01/2022 6 GORA SINGH HOME TO GURTEJ SINGH 21/22 INTERLOCK KOTHE Baba chanda singh (2612006111/RC/9989056120) 7653 1614 0
2 MANPREET KAUR 04/01/2022 6 GORA SINGH HOME TO GURTEJ SINGH 21/22 INTERLOCK KOTHE Baba chanda singh (2612006111/RC/9989056120) 7653 1614 0
3 GURTEJ SINGH 20/01/2022 6 park new 21-22 kothe baba chanda s wala (2612006111/LD/9989022983) 8235 1614 0
4 GURTEJ SINGH 29/01/2022 6 PLANTATION 21-22 KOTHE BABA CHANDA SINGH (2612006111/DP/122166) 8398 1614 0
5 GURTEJ SINGH 14/02/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 8692 1614 0
6 MANPREET KAUR 14/02/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 8692 1614 0
7 GURTEJ SINGH 21/02/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 8693 1614 0
8 MANPREET KAUR 21/02/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 8693 1614 0
9 GURTEJ SINGH 08/03/2022 6 PLANTATION 21-22 KOTHE BABA CHANDA SINGH (2612006111/DP/122166) 9424 1614 0
10 GURTEJ SINGH 16/03/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 9677 1614 0
11 MANPREET KAUR 16/03/2022 6 field channel 21-22 kothe baba chand singh wala (2612006111/IC/89079) 9677 1614 0
Sub Total FY 2122 66 17754 0
12 MANPREET KAUR 01/12/2022 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486) 14103 1692 0
13 GURTEJ SINGH 12/12/2022 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486) 14704 1692 0
14 MANPREET KAUR 12/12/2022 6 field channel 22-23 kothe baba chand singh wala (2612006111/IC/94486) 14704 1692 0
Sub Total FY 2223 18 5076 0
15 MANPREET KAUR 12/04/2023 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 263 1818 0
16 MANPREET KAUR 25/04/2023 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 483 1818 0
17 MANPREET KAUR 09/05/2023 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 997 1818 0
18 MANPREET KAUR 16/05/2023 5 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 2038 1515 0
19 MANPREET KAUR 24/05/2023 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 2799 1818 0
20 MANPREET KAUR 01/06/2023 6 PARK MAINTENANCE / RENOVATION 22/23 KOTHE BABA CHANDA SINGH (2612006111/LD/GIS/20791) 3681 1818 0
21 MANPREET KAUR 08/06/2023 6 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527) 4739 1818 0
22 MANPREET KAUR 20/06/2023 6 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527) 6074 1818 0
23 MANPREET KAUR 04/07/2023 4 field channel 23/24 kothen baba chanda singh wala (2612006111/IC/102527) 6630 1212 0
24 MANPREET KAUR 06/09/2023 6 Sanja jal talaab 22/23 MATTA (2612006066/WH/GIS/22349) 10736 1818 0
25 MANPREET KAUR 12/01/2024 3 kacha path 23/24 kothe baba chanda s wala (2612006111/RC/GIS/24868) 18913 909 0
26 GURTEJ SINGH 18/01/2024 3 field channel 23/24 basti santa singh mal (2612006062/IC/102501) 19076 909 0
27 MANPREET KAUR 01/03/2024 4 Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107) 21000 1212 0
28 MANPREET KAUR 13/03/2024 6 Road berm 23/24 Matta (2612006/RC/9989090780) 21675 1818 0
Sub Total FY 2324 73 22119 0
29 MANPREET KAUR 03/05/2024 5 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554) 900 1610 0
30 MANPREET KAUR 22/05/2024 6 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554) 1592 1932 0
31 MANPREET KAUR 05/06/2024 3 internal clearance of doda disty rd 8574 to 14700 at matta 24/25 (2612006/IC/116063) 2809 852 0
32 MANPREET KAUR 15/06/2024 6 silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951) 3490 1932 0
Sub Total FY 2425 20 6326 0