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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-002-001/91 Family Id: 91
Name of Head of Household: Manjeet Singh
: Kehar Singh
Category: SC
Date of Registration: 5/14/2018
Address:
Villages:
Panchayat: AKKU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 91
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjeet Singh Male 23 Punjab Gramin Bank


                  



S.No Name of Applicant
1 63370 Manjeet Singh 06/06/2018~~16/06/2018~~11 10
2 367631 11/03/2019~~25/03/2019~~15 13
3 7964 04/04/2019~~18/04/2019~~15 13
4 72870 31/05/2019~~13/06/2019~~14 12
5 195993 21/08/2019~~03/09/2019~~14 12
6 285006 17/10/2019~~26/10/2019~~10 9
7 369113 02/12/2019~~15/12/2019~~14 12
8 723086 12/01/2023~~21/01/2023~~10 9
9 781084 31/01/2023~~03/02/2023~~4 4
10 806995 07/02/2023~~16/02/2023~~10 9
11 863345 24/02/2023~~05/03/2023~~10 9
12 928761 20/03/2023~~27/03/2023~~8 7
13 11676 07/04/2023~~16/04/2023~~10 9
14 47029 21/04/2023~~26/04/2023~~6 6
15 133534 18/05/2023~~27/05/2023~~10 9
16 201051 03/06/2023~~12/06/2023~~10 9
17 293420 27/06/2023~~06/07/2023~~10 9
18 476479 11/08/2023~~21/08/2023~~11 10
19 508459 29/08/2023~~02/09/2023~~5 5
20 582818 18/09/2023~~28/09/2023~~11 10
21 643108 03/10/2023~~10/10/2023~~8 7
22 676179 18/10/2023~~27/10/2023~~10 9
23 962127 10/02/2024~~16/02/2024~~7 6
24 983168 22/02/2024~~28/02/2024~~7 7


S.No Name of Applicant Work Name
1 63370 Manjeet Singh 06/06/2018~~16/06/2018~~11 10 PIPELINE WORK(MOTOR OF DARBARA SINGH TO FIELDS OF DARBARA SINGH)(AKKU WALA) (2603003002/WH/41070)
2 367631 11/03/2019~~25/03/2019~~15 13 Maintenance of Dhusi Bandh (Akku Wala) (2603003002/FP/9030)
3 7964 04/04/2019~~18/04/2019~~15 13 Maintenance of Dhusi Bandh (Akku Wala) (2603003002/FP/9030)
4 72870 31/05/2019~~13/06/2019~~14 12 BERMS WORKS(USMAAN RANDHAWA TO AKKU WALA)(AKKU WALA) (2603003002/RC/9988997363)
5 195993 21/08/2019~~03/09/2019~~14 12 RENOVATION OF POND (AKKU WALA) (2603003002/WH/87229)
6 285006 17/10/2019~~26/10/2019~~10 9 LABOUR IN INTERLOCKING FROM MILKHA SINGH KEHAR SINGH AND PANJU (AKKU WALA) (2603003002/RC/9989004222)
7 369113 02/12/2019~~15/12/2019~~14 12 LABOUR IN INTERLOCKING FROM MILKHA SINGH KEHAR SINGH AND PANJU (AKKU WALA) (2603003002/RC/9989004222)
8 723086 12/01/2023~~21/01/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
9 781084 31/01/2023~~03/02/2023~~4 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
10 806995 07/02/2023~~16/02/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
11 863345 24/02/2023~~05/03/2023~~10 9 Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Katora (2603003090/IC/102093)
12 928761 20/03/2023~~27/03/2023~~8 7 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
13 11676 07/04/2023~~16/04/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
14 47029 21/04/2023~~26/04/2023~~6 6 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
15 133534 18/05/2023~~27/05/2023~~10 9 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109)
16 201051 03/06/2023~~12/06/2023~~10 9 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147)
17 293420 27/06/2023~~06/07/2023~~10 9 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147)
18 476479 11/08/2023~~21/08/2023~~11 10 BERMS WORK PIND TO LAKHA BOOBNA ROAD ,PIND TO JAKHRAVA ROAD TK AT V- AKKU WALA (2603003002/RC/9989072776)
19 508459 29/08/2023~~02/09/2023~~5 5 BERMS WORK PIND TO LAKHA BOOBNA ROAD ,PIND TO JAKHRAVA ROAD TK AT V- AKKU WALA (2603003002/RC/9989072776)
20 582818 18/09/2023~~28/09/2023~~11 10 BERMS WORK PIND TO HABIB KE ROAD TE PIND TO OSMAN RANDHAWA AT V- AKKU WALA (2603003002/RC/9989072781)
21 643108 03/10/2023~~10/10/2023~~8 7 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147)
22 676179 18/10/2023~~27/10/2023~~10 9 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147)
23 962127 10/02/2024~~16/02/2024~~7 6 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
24 983168 22/02/2024~~28/02/2024~~7 7 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjeet Singh 11/03/2019 12 Maintenance of Dhusi Bandh (Akku Wala) (2603003002/FP/9030) 3235 2880 0
Sub Total FY 1819 12 2880 0
2 Manjeet Singh 04/04/2019 9 Maintenance of Dhusi Bandh (Akku Wala) (2603003002/FP/9030) 63 2169 0
3 Manjeet Singh 31/05/2019 12 BERMS WORKS(USMAAN RANDHAWA TO AKKU WALA)(AKKU WALA) (2603003002/RC/9988997363) 960 2892 0
4 Manjeet Singh 21/08/2019 4 RENOVATION OF POND (AKKU WALA) (2603003002/WH/87229) 2137 964 0
5 Manjeet Singh 28/08/2019 4 RENOVATION OF POND (AKKU WALA) (2603003002/WH/87229) 2139 964 0
Sub Total FY 1920 29 6989 0
6 Manjeet Singh 12/01/2023 3 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 8328 846 0
7 Manjeet Singh 25/01/2023 3 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 8790 846 0
8 Manjeet Singh 07/02/2023 7 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 9064 1974 0
Sub Total FY 2223 13 3666 0
9 Manjeet Singh 07/04/2023 5 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 195 1515 0
10 Manjeet Singh 21/04/2023 3 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 827 909 0
11 Manjeet Singh 18/05/2023 4 Maintainance of Old City Bann(0-28500) at vill. Akku Wala (2603003002/IC/101109) 1876 980 0
12 Manjeet Singh 27/06/2023 7 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147) 3526 2121 0
13 Manjeet Singh 11/08/2023 9 BERMS WORK PIND TO LAKHA BOOBNA ROAD ,PIND TO JAKHRAVA ROAD TK AT V- AKKU WALA (2603003002/RC/9989072776) 5505 2727 0
14 Manjeet Singh 29/08/2023 5 BERMS WORK PIND TO LAKHA BOOBNA ROAD ,PIND TO JAKHRAVA ROAD TK AT V- AKKU WALA (2603003002/RC/9989072776) 6247 1000 0
15 Manjeet Singh 18/09/2023 7 BERMS WORK PIND TO HABIB KE ROAD TE PIND TO OSMAN RANDHAWA AT V- AKKU WALA (2603003002/RC/9989072781) 7125 2121 0
16 Manjeet Singh 03/10/2023 3 BERMS WORK PIND TO JAKHRAWA AT V AKKU WALA (2603003002/RC/9989073147) 7873 909 0
17 Manjeet Singh 22/02/2024 4 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 11377 1128 0
Sub Total FY 2324 47 13410 0