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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/144 Family Id: 144
Name of Head of Household: Harnek Singh
: Tehal Singh
Category: SC
Date of Registration: 12/17/2013
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 144
:
S.No Name of Applicant Age Bank/Postoffice
1 Harnek Singh Male 41 Canara Bank
2 Inderjeet Kaur Female 40 District Central Cooperative Bank


                  



S.No Name of Applicant
1 224433 Harnek Singh 23/10/2017~~01/11/2017~~10 9
2 236907 03/11/2017~~11/11/2017~~9 8
3 247571 16/11/2017~~26/11/2017~~11 10
4 273653 09/12/2017~~24/12/2017~~16 14
5 134441 Inderjeet Kaur 11/07/2019~~12/07/2019~~2 2
6 143339 17/07/2019~~24/07/2019~~8 7
7 196741 21/08/2019~~28/08/2019~~8 7
8 287681 19/10/2019~~25/10/2019~~7 6
9 306100 30/10/2019~~05/11/2019~~7 6
10 572853 11/03/2020~~17/03/2020~~7 6
11 251862 20/08/2020~~26/08/2020~~7 6
12 404328 16/10/2020~~22/10/2020~~7 6
13 423730 02/11/2020~~08/11/2020~~7 6
14 442737 19/11/2020~~25/11/2020~~7 6
15 472738 03/12/2020~~09/12/2020~~7 6
16 538580 31/12/2020~~06/01/2021~~7 6
17 557031 07/01/2021~~13/01/2021~~7 6
18 579352 15/01/2021~~21/01/2021~~7 6
19 615775 29/01/2021~~04/02/2021~~7 6
20 646836 Harnek Singh 05/02/2021~~11/02/2021~~7 6
21 726346 05/03/2021~~09/03/2021~~5 5
22 751731 Inderjeet Kaur 13/03/2021~~16/03/2021~~4 4
23 31896 16/04/2021~~22/04/2021~~7 6
24 221800 03/07/2021~~08/07/2021~~6 6
25 318889 15/09/2021~~21/09/2021~~7 6
26 347998 22/09/2021~~28/09/2021~~7 6
27 514883 26/11/2021~~02/12/2021~~7 6
28 538633 05/12/2021~~09/12/2021~~5 5
29 581638 18/12/2021~~24/12/2021~~7 6
30 53304 13/05/2022~~19/05/2022~~7 6
31 90896 26/05/2022~~01/06/2022~~7 6
32 110036 02/06/2022~~10/06/2022~~9 8
33 149138 11/06/2022~~20/06/2022~~10 9
34 177826 21/06/2022~~30/06/2022~~10 9
35 277074 01/08/2022~~10/08/2022~~10 9
36 379795 05/09/2022~~11/09/2022~~7 6
37 451394 28/09/2022~~04/10/2022~~7 6
38 480140 08/10/2022~~17/10/2022~~10 9
39 544005 04/11/2022~~13/11/2022~~10 9
40 565745 15/11/2022~~22/11/2022~~8 7
41 593744 23/11/2022~~02/12/2022~~10 9
42 635667 08/12/2022~~15/12/2022~~8 7
43 695363 03/01/2023~~07/01/2023~~5 5
44 929639 18/03/2023~~24/03/2023~~7 6
45 387977 20/07/2023~~26/07/2023~~7 6
46 428187 01/08/2023~~05/08/2023~~5 5
47 460721 08/08/2023~~11/08/2023~~4 4
48 488906 15/08/2023~~22/08/2023~~8 7
49 598937 21/09/2023~~29/09/2023~~9 8
50 714121 01/11/2023~~05/11/2023~~5 5
51 733140 15/11/2023~~22/11/2023~~8 7
52 895434 11/01/2024~~25/01/2024~~15 13
53 1006412 07/03/2024~~21/03/2024~~15 15
54 93654 28/05/2024~~05/06/2024~~9 9


S.No Name of Applicant Work Name
1 224433 Harnek Singh 23/10/2017~~01/11/2017~~10 9 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
2 236907 03/11/2017~~11/11/2017~~9 8 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
3 247571 16/11/2017~~26/11/2017~~11 10 Thethar Kalan to Sulhani Road Maintance vill Thethar Kalan (2603004123/RC/71811)
4 273653 09/12/2017~~24/12/2017~~16 14 Silviculture Operation in Sarhind Feder (2603004043/DP/70234)
5 134441 Inderjeet Kaur 11/07/2019~~12/07/2019~~2 2 Drought Proofing (2603004123/DP/86057)
6 143339 17/07/2019~~24/07/2019~~8 7 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264)
7 196741 21/08/2019~~28/08/2019~~8 7 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264)
8 287681 19/10/2019~~25/10/2019~~7 6 Const. of street with int. paver Shinder singh to Malkeet s at vill- Theather kallan (2603004123/RC/9989003414)
9 306100 30/10/2019~~05/11/2019~~7 6 Const. of street with int. paver Shinder singh to Malkeet s at vill- Theather kallan (2603004123/RC/9989003414)
10 572853 11/03/2020~~17/03/2020~~7 6 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)
11 251862 20/08/2020~~26/08/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
12 404328 16/10/2020~~22/10/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
13 423730 02/11/2020~~08/11/2020~~7 6 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440)
14 442737 19/11/2020~~25/11/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
15 472738 03/12/2020~~09/12/2020~~7 6 internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976)
16 538580 31/12/2020~~06/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
17 557031 07/01/2021~~13/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
18 579352 15/01/2021~~21/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
19 615775 29/01/2021~~04/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
20 646836 Harnek Singh 05/02/2021~~11/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
21 726346 05/03/2021~~09/03/2021~~5 5 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
22 751731 Inderjeet Kaur 13/03/2021~~16/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
23 31896 16/04/2021~~22/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
24 221800 03/07/2021~~08/07/2021~~6 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
25 318889 15/09/2021~~21/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
26 347998 22/09/2021~~28/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
27 514883 26/11/2021~~02/12/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
28 538633 05/12/2021~~09/12/2021~~5 5 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
29 581638 18/12/2021~~24/12/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
30 53304 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
31 90896 26/05/2022~~01/06/2022~~7 6 berm work Railway fatak to Hakumat singh wala - Thethar Kalan (2603004123/RC/9989059906)
32 110036 02/06/2022~~10/06/2022~~9 8 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)
33 149138 11/06/2022~~20/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)
34 177826 21/06/2022~~30/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533)
35 277074 01/08/2022~~10/08/2022~~10 9 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
36 379795 05/09/2022~~11/09/2022~~7 6 Maintenance of Railway Line Ferozepur to Talwandi (Thethar Kalan) (2603004123/RC/9989077026)
37 451394 28/09/2022~~04/10/2022~~7 6 Kachha Rasta (Railway Fatak to Village)(Theathar Kalan) (2603004123/RC/9989076829)
38 480140 08/10/2022~~17/10/2022~~10 9 Jungle Clearance Sirhind Feeder RD 57000-62000 (Thethar kalan) (2603004123/IC/99195)
39 544005 04/11/2022~~13/11/2022~~10 9 Earth Work on Kacha Rasta Pind to Panchayati Land (2603004123/LD/9989032545)
40 565745 15/11/2022~~22/11/2022~~8 7 Maintenance of Sem Nala (Bridge to Charde Theathar Kalan)(Theathar Kalan) (2603004123/IC/98992)
41 593744 23/11/2022~~02/12/2022~~10 9 Maintenance of Sem Nala (Bridge to Charde Theathar Kalan)(Theathar Kalan) (2603004123/IC/98992)
42 635667 08/12/2022~~15/12/2022~~8 7 Maintenance of Sem Nala (Bridge to Lehnde Theathar kalan)(Theathar kalan) (2603004123/IC/98993)
43 695363 03/01/2023~~07/01/2023~~5 5 Berm work shamshan ghat to bhangali naraingarh - Thethar Kalan (2603004123/RC/9989059907)
44 929639 18/03/2023~~24/03/2023~~7 6 berm work railway fatak to main road tak thethar kalan (2603004123/RC/9989084684)
45 387977 20/07/2023~~26/07/2023~~7 6 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
46 428187 01/08/2023~~05/08/2023~~5 5 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
47 460721 08/08/2023~~11/08/2023~~4 4 berm work railway fatak to main road tak thethar kalan (2603004123/RC/9989084684)
48 488906 15/08/2023~~22/08/2023~~8 7 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133)
49 598937 21/09/2023~~29/09/2023~~9 8 Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244)
50 714121 01/11/2023~~05/11/2023~~5 5 Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244)
51 733140 15/11/2023~~22/11/2023~~8 7 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
52 895434 11/01/2024~~25/01/2024~~15 13 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)
53 1006412 07/03/2024~~21/03/2024~~15 15 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)
54 93654 28/05/2024~~05/06/2024~~9 9 Internal & external clearance of kasubegu disty RD 4180-13885 of sirhind feeder-Kalie wala (2603004058/IC/113888)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harnek Singh 24/10/2017 7 Firni Work in Vill Thethar Kalan (2603004123/RC/71220) 922 1631 0
2 Harnek Singh 16/11/2017 5 Thethar Kalan to Sulhani Road Maintance vill Thethar Kalan (2603004123/RC/71811) 1080 1165 0
Sub Total FY 1718 12 2796 0
3 Inderjeet Kaur 11/07/2019 8 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264) 1748 1928 0
4 Inderjeet Kaur 11/07/2019 2 Drought Proofing (2603004123/DP/86057) 1635 482 0
5 Inderjeet Kaur 21/08/2019 3 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264) 2333 723 0
6 Inderjeet Kaur 19/10/2019 6 Const. of street with int. paver Shinder singh to Malkeet s at vill- Theather kallan (2603004123/RC/9989003414) 2952 1446 0
7 Inderjeet Kaur 11/03/2020 4 Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308) 5598 964 0
Sub Total FY 1920 23 5543 0
8 Inderjeet Kaur 20/08/2020 2 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 3043 526 0
9 Inderjeet Kaur 16/10/2020 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5075 1578 0
10 Inderjeet Kaur 17/11/2020 5 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 6188 1315 0
11 Inderjeet Kaur 24/11/2020 1 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 6190 263 0
12 Inderjeet Kaur 03/12/2020 6 internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976) 6697 1578 0
13 Inderjeet Kaur 31/12/2020 3 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 7657 789 0
14 Inderjeet Kaur 07/01/2021 5 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 8025 1315 0
15 Inderjeet Kaur 15/01/2021 1 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 8335 263 0
Sub Total FY 2021 29 7627 0
16 Inderjeet Kaur 15/09/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3185 1614 0
17 Inderjeet Kaur 22/09/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3440 1614 0
18 Inderjeet Kaur 26/11/2021 4 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 4935 1076 0
19 Inderjeet Kaur 03/12/2021 3 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 5149 807 0
20 Inderjeet Kaur 18/12/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 5520 1614 0
Sub Total FY 2122 25 6725 0
21 Inderjeet Kaur 26/05/2022 1 berm work Railway fatak to Hakumat singh wala - Thethar Kalan (2603004123/RC/9989059906) 1210 180 0
22 Inderjeet Kaur 02/06/2022 4 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533) 1578 1128 0
23 Inderjeet Kaur 11/06/2022 2 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Thethar Kalan) (2603004123/DP/124533) 1913 564 0
24 Inderjeet Kaur 01/08/2022 6 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2920 1692 0
25 Inderjeet Kaur 04/11/2022 7 Earth Work on Kacha Rasta Pind to Panchayati Land (2603004123/LD/9989032545) 5977 1974 0
26 Inderjeet Kaur 15/11/2022 3 Maintenance of Sem Nala (Bridge to Charde Theathar Kalan)(Theathar Kalan) (2603004123/IC/98992) 6291 846 0
27 Inderjeet Kaur 08/12/2022 3 Maintenance of Sem Nala (Bridge to Lehnde Theathar kalan)(Theathar kalan) (2603004123/IC/98993) 7173 846 0
Sub Total FY 2223 26 7230 0
28 Inderjeet Kaur 20/07/2023 4 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 3973 1212 0
29 Inderjeet Kaur 01/08/2023 3 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 4262 909 0
30 Inderjeet Kaur 08/08/2023 3 berm work railway fatak to main road tak thethar kalan (2603004123/RC/9989084684) 4595 909 0
31 Inderjeet Kaur 15/08/2023 2 Clearance of Sirhind feeder canal RD 57000-62000-Thethar Khurd (2603004124/IC/108133) 4944 606 0
32 Inderjeet Kaur 21/09/2023 6 Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244) 6409 1818 0
33 Inderjeet Kaur 15/11/2023 4 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825) 7902 1212 0
34 Inderjeet Kaur 07/03/2024 5 Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650) 10931 1515 0
Sub Total FY 2324 27 8181 0