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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-094-001/824 Family Id: 824
Name of Head of Household: PARKASH KAUR
: MUKHTIAR SINGH
Category: SC
Date of Registration: 1/18/2023
Address:
Villages:
Panchayat: RAU KE HITTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 824
:
S.No Name of Applicant Age Bank/Postoffice
1 PARKASH KAUR Female 68 Punjab National Bank
2 GURPREET SINGH Male 22 State Bank of India
3 SONU SINGH Male 23 State Bank of India
4 MUKHTIAR SINGH Male 43 State Bank of India


                  



S.No Name of Applicant
1 767236 GURPREET SINGH 25/01/2023~~31/01/2023~~7 6
2 767238 MUKHTIAR SINGH 25/01/2023~~31/01/2023~~7 6
3 767237 SONU SINGH 25/01/2023~~31/01/2023~~7 6
4 813592 GURPREET SINGH 09/02/2023~~19/02/2023~~11 10
5 813594 MUKHTIAR SINGH 09/02/2023~~19/02/2023~~11 10
6 813593 SONU SINGH 09/02/2023~~19/02/2023~~11 10
7 849468 GURPREET SINGH 22/02/2023~~22/02/2023~~1 1
8 849470 MUKHTIAR SINGH 22/02/2023~~22/02/2023~~1 1
9 849469 SONU SINGH 22/02/2023~~22/02/2023~~1 1
10 866879 GURPREET SINGH 28/02/2023~~10/03/2023~~11 10
11 202217 03/06/2023~~03/06/2023~~1 1
12 202219 MUKHTIAR SINGH 03/06/2023~~03/06/2023~~1 1
13 202218 SONU SINGH 03/06/2023~~03/06/2023~~1 1
14 223083 GURPREET SINGH 08/06/2023~~18/06/2023~~11 10
15 223115 MUKHTIAR SINGH 08/06/2023~~18/06/2023~~11 10
16 223114 SONU SINGH 08/06/2023~~18/06/2023~~11 10
17 278769 MUKHTIAR SINGH 20/06/2023~~29/06/2023~~10 9
18 278767 PARKASH KAUR 20/06/2023~~29/06/2023~~10 9
19 278768 SONU SINGH 20/06/2023~~29/06/2023~~10 9


S.No Name of Applicant Work Name
1 767236 GURPREET SINGH 25/01/2023~~31/01/2023~~7 6 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410)
2 767238 MUKHTIAR SINGH 25/01/2023~~31/01/2023~~7 6 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410)
3 767237 SONU SINGH 25/01/2023~~31/01/2023~~7 6 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410)
4 813592 GURPREET SINGH 09/02/2023~~19/02/2023~~11 10 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
5 813594 MUKHTIAR SINGH 09/02/2023~~19/02/2023~~11 10 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
6 813593 SONU SINGH 09/02/2023~~19/02/2023~~11 10 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
7 849468 GURPREET SINGH 22/02/2023~~22/02/2023~~1 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
8 849470 MUKHTIAR SINGH 22/02/2023~~22/02/2023~~1 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
9 849469 SONU SINGH 22/02/2023~~22/02/2023~~1 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
10 866879 GURPREET SINGH 28/02/2023~~10/03/2023~~11 10 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)
11 202217 03/06/2023~~03/06/2023~~1 1 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
12 202219 MUKHTIAR SINGH 03/06/2023~~03/06/2023~~1 1 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
13 202218 SONU SINGH 03/06/2023~~03/06/2023~~1 1 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
14 223083 GURPREET SINGH 08/06/2023~~18/06/2023~~11 10 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
15 223115 MUKHTIAR SINGH 08/06/2023~~18/06/2023~~11 10 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
16 223114 SONU SINGH 08/06/2023~~18/06/2023~~11 10 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
17 278769 MUKHTIAR SINGH 20/06/2023~~29/06/2023~~10 9 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
18 278767 PARKASH KAUR 20/06/2023~~29/06/2023~~10 9 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)
19 278768 SONU SINGH 20/06/2023~~29/06/2023~~10 9 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURPREET SINGH 25/01/2023 7 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410) 7047 1974 0
2 MUKHTIAR SINGH 25/01/2023 7 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410) 7047 1974 0
3 SONU SINGH 25/01/2023 7 EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK (2603010143/IC/98410) 7047 1974 0
4 GURPREET SINGH 22/02/2023 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7765 282 0
5 MUKHTIAR SINGH 22/02/2023 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7765 282 0
6 SONU SINGH 22/02/2023 1 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7765 282 0
7 GURPREET SINGH 28/02/2023 7 KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757) 7832 1589 0
Sub Total FY 2223 31 8357 0
8 MUKHTIAR SINGH 20/06/2023 5 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295) 2665 1515 0
9 PARKASH KAUR 20/06/2023 5 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295) 2665 1515 0
10 SONU SINGH 20/06/2023 5 earthwork mangal singh de ghar to mattar hithar tak-guru teg bahadur (2603010143/LD/9989062295) 2665 1515 0
Sub Total FY 2324 15 4545 0