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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/53 Family Id: 53
Name of Head of Household: Joginder Singh
: Sohan Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2194
:
S.No Name of Applicant Age Bank/Postoffice
1 Joginder Singh Male 65 HDFC


                  



S.No Name of Applicant
1 88144 Joginder Singh 17/03/2015~~27/03/2015~~11 10
2 75139 11/09/2015~~21/09/2015~~11 10
3 131462 11/12/2015~~14/12/2015~~4 4
4 252412 23/03/2016~~31/03/2016~~9 8
5 2685 06/04/2016~~16/04/2016~~11 10
6 97747 04/08/2016~~14/08/2016~~11 10
7 182311 15/09/2017~~30/09/2017~~16 14
8 230084 24/10/2017~~02/11/2017~~10 9
9 287861 22/12/2017~~31/12/2017~~10 9
10 340299 07/02/2018~~22/02/2018~~16 14
11 27654 05/05/2018~~20/05/2018~~16 14
12 47080 24/05/2018~~31/05/2018~~8 7
13 68597 12/06/2018~~25/06/2018~~14 12
14 130225 07/09/2018~~22/09/2018~~16 14
15 60306 27/05/2019~~02/06/2019~~7 6
16 77406 04/06/2019~~11/06/2019~~8 7
17 151070 22/07/2019~~29/07/2019~~8 7
18 362892 28/11/2019~~04/12/2019~~7 6
19 374788 05/12/2019~~11/12/2019~~7 6
20 392740 12/12/2019~~18/12/2019~~7 6
21 413015 24/12/2019~~30/12/2019~~7 6
22 512845 13/02/2020~~19/02/2020~~7 6
23 539117 25/02/2020~~02/03/2020~~7 6
24 558383 04/03/2020~~10/03/2020~~7 6
25 573879 11/03/2020~~15/03/2020~~5 5
26 30662 25/05/2020~~31/05/2020~~7 6
27 48485 02/06/2020~~08/06/2020~~7 6
28 167669 25/07/2020~~31/07/2020~~7 6
29 211791 08/08/2020~~14/08/2020~~7 6
30 295586 02/09/2020~~08/09/2020~~7 6
31 330342 15/09/2020~~21/09/2020~~7 6
32 353880 24/09/2020~~30/09/2020~~7 6
33 371669 02/10/2020~~08/10/2020~~7 6
34 755674 16/03/2021~~22/03/2021~~7 6
35 786856 27/03/2021~~31/03/2021~~5 5
36 756332 21/01/2023~~27/01/2023~~7 6
37 811621 08/02/2023~~15/02/2023~~8 7
38 233648 09/06/2023~~18/06/2023~~10 9
39 348804 11/07/2023~~17/07/2023~~7 6
40 412945 28/07/2023~~03/08/2023~~7 6
41 457250 08/08/2023~~14/08/2023~~7 6
42 490428 17/08/2023~~26/08/2023~~10 9
43 527273 05/09/2023~~15/09/2023~~11 10
44 603387 22/09/2023~~29/09/2023~~8 7
45 645137 04/10/2023~~14/10/2023~~11 10
46 667391 16/10/2023~~22/10/2023~~7 6
47 693808 23/10/2023~~27/10/2023~~5 5
48 970451 19/02/2024~~28/02/2024~~10 9
49 1003170 05/03/2024~~14/03/2024~~10 10


S.No Name of Applicant Work Name
1 88144 Joginder Singh 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
2 75139 11/09/2015~~21/09/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
3 131462 11/12/2015~~14/12/2015~~4 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484)
4 252412 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 2685 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
6 97747 04/08/2016~~14/08/2016~~11 10 kabar vacha RC (2603004054/RC/32187)
7 182311 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 230084 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 287861 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
10 340299 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 27654 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
12 47080 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
13 68597 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
14 130225 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
15 60306 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
16 77406 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
17 151070 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 362892 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
19 374788 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
20 392740 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
21 413015 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
22 512845 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
23 539117 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 558383 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 573879 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 30662 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
27 48485 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
28 167669 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
29 211791 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
30 295586 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
31 330342 15/09/2020~~21/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
32 353880 24/09/2020~~30/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
33 371669 02/10/2020~~08/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
34 755674 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
35 786856 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
36 756332 21/01/2023~~27/01/2023~~7 6 Internal Clearance of Mudki Rajbaha RD 29493-38000 (Kabar Wachha) (2603004054/IC/100782)
37 811621 08/02/2023~~15/02/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
38 233648 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
39 348804 11/07/2023~~17/07/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
40 412945 28/07/2023~~03/08/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
41 457250 08/08/2023~~14/08/2023~~7 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
42 490428 17/08/2023~~26/08/2023~~10 9 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)
43 527273 05/09/2023~~15/09/2023~~11 10 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
44 603387 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
45 645137 04/10/2023~~14/10/2023~~11 10 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
46 667391 16/10/2023~~22/10/2023~~7 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
47 693808 23/10/2023~~27/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
48 970451 19/02/2024~~28/02/2024~~10 9 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
49 1003170 05/03/2024~~14/03/2024~~10 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Joginder Singh 17/03/2015 8 kabar wacha 2 (2603004054/RC/32188) 551 1600 0
Sub Total FY 1415 8 1600 0
2 Joginder Singh 11/09/2015 11 kabar vacha RC (2603004054/RC/32187) 550 2310 0
3 Joginder Singh 11/12/2015 4 PLANTATAION WORK IN KABAR WACHA (2603004054/DP/18484) 746 840 0
4 Joginder Singh 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 420 0
Sub Total FY 1516 17 3570 0
5 Joginder Singh 06/04/2016 1 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 21 218 0
6 Joginder Singh 04/08/2016 6 kabar vacha RC (2603004054/RC/32187) 277 1308 0
Sub Total FY 1617 7 1526 0
7 Joginder Singh 15/09/2017 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 610 2796 0
8 Joginder Singh 22/12/2017 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1472 2097 0
9 Joginder Singh 08/02/2018 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1790 2296 0
Sub Total FY 1718 35 7189 0
10 Joginder Singh 10/09/2018 4 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1340 960 0
Sub Total FY 1819 4 960 0
11 Joginder Singh 27/05/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 700 1687 0
12 Joginder Singh 04/06/2019 5 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1027 1205 0
13 Joginder Singh 28/11/2019 4 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 3770 964 0
14 Joginder Singh 05/12/2019 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 3995 1446 0
15 Joginder Singh 12/12/2019 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 4188 1446 0
16 Joginder Singh 24/12/2019 3 Cleaning of Sarkanda (2603004054/IC/48034) 4343 723 0
17 Joginder Singh 13/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5078 1205 0
18 Joginder Singh 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
19 Joginder Singh 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 1446 0
20 Joginder Singh 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 1205 0
Sub Total FY 1920 53 12773 0
21 Joginder Singh 25/05/2020 2 Berm work at village Kabar wacha (2603004054/RC/9989008864) 780 526 0
22 Joginder Singh 02/06/2020 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1049 1578 0
23 Joginder Singh 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
24 Joginder Singh 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2669 1446 0
25 Joginder Singh 02/09/2020 3 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 3560 789 0
26 Joginder Singh 16/03/2021 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 10775 1578 0
27 Joginder Singh 27/03/2021 4 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316) 11182 800 0
Sub Total FY 2021 33 8295 0
28 Joginder Singh 28/07/2023 2 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4150 606 0
29 Joginder Singh 08/08/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 4527 1818 0
30 Joginder Singh 17/08/2023 6 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219) 4972 1818 0
31 Joginder Singh 05/09/2023 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5639 1264 0
32 Joginder Singh 22/09/2023 1 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 6431 303 0
33 Joginder Singh 04/10/2023 3 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 6887 876 0
34 Joginder Singh 19/02/2024 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 10693 1818 0
35 Joginder Singh 05/03/2024 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 10913 1818 0
Sub Total FY 2324 38 10321 0