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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-102-001/21 Family Id: 21
Name of Head of Household: Jagir singh
: Naranjan singh
Category: SC
Date of Registration: 12/16/2008
Address:
Villages:
Panchayat: SODHI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 21
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagir singh Male 35 Oriental Bank of Commerce
2 JAGIR SINGH Male 35 Punjab & Sind Bank
3 Neelam Female 33 Punjab & Sind Bank


                  



S.No Name of Applicant
1 3938 Jagir singh 02/03/2009~~07/03/2009~~6 6
2 3939 09/03/2009~~14/03/2009~~6 6
3 14550 04/12/2009~~10/12/2009~~7 7
4 14521 11/12/2009~~17/12/2009~~7 7
5 14484 18/12/2009~~24/12/2009~~7 7
6 6255 03/05/2010~~10/05/2010~~8 7
7 12330 12/07/2010~~19/07/2010~~8 7
8 35777 02/09/2010~~08/09/2010~~7 6
9 85279 JAGIR SINGH 05/03/2015~~20/03/2015~~16 14
10 45638 27/05/2016~~11/06/2016~~16 14
11 90182 28/07/2016~~06/08/2016~~10 9
12 285178 21/12/2017~~05/01/2018~~16 14
13 32200 10/05/2018~~19/05/2018~~10 9
14 37693 29/05/2020~~04/06/2020~~7 6
15 37694 Neelam 29/05/2020~~04/06/2020~~7 6
16 172336 JAGIR SINGH 27/07/2020~~02/08/2020~~7 6
17 250211 19/08/2020~~29/08/2020~~11 10
18 295443 02/09/2020~~12/09/2020~~11 10
19 295444 Neelam 02/09/2020~~12/09/2020~~11 10
20 340999 JAGIR SINGH 19/09/2020~~29/09/2020~~11 10
21 341000 Neelam 19/09/2020~~29/09/2020~~11 10
22 420489 JAGIR SINGH 29/10/2020~~08/11/2020~~11 10
23 545390 01/01/2021~~14/01/2021~~14 12
24 545391 Neelam 01/01/2021~~14/01/2021~~14 12
25 681836 JAGIR SINGH 17/02/2021~~27/02/2021~~11 10
26 764866 17/03/2021~~17/03/2021~~1 1
27 77461 17/05/2021~~27/05/2021~~11 10
28 77462 Neelam 17/05/2021~~27/05/2021~~11 10
29 118844 JAGIR SINGH 02/06/2021~~12/06/2021~~11 10
30 118845 Neelam 02/06/2021~~12/06/2021~~11 10
31 201311 JAGIR SINGH 28/06/2021~~08/07/2021~~11 10
32 350238 23/09/2021~~03/10/2021~~11 10
33 409996 12/10/2021~~22/10/2021~~11 10
34 409999 Neelam 12/10/2021~~22/10/2021~~11 10
35 451798 27/10/2021~~06/11/2021~~11 10
36 58795 JAGIR SINGH 16/05/2022~~26/05/2022~~11 10
37 150251 10/06/2022~~24/06/2022~~15 13
38 315744 17/08/2022~~31/08/2022~~15 13
39 405570 14/09/2022~~24/09/2022~~11 10
40 583383 21/11/2022~~05/12/2022~~15 13
41 637734 08/12/2022~~18/12/2022~~11 10
42 676211 22/12/2022~~01/01/2023~~11 10
43 716903 10/01/2023~~24/01/2023~~15 13
44 780891 31/01/2023~~10/02/2023~~11 10
45 875115 02/03/2023~~12/03/2023~~11 10
46 107623 11/05/2023~~21/05/2023~~11 10
47 147890 23/05/2023~~02/06/2023~~11 10
48 210609 05/06/2023~~15/06/2023~~11 10
49 279448 Neelam 21/06/2023~~01/07/2023~~11 10
50 339750 JAGIR SINGH 08/07/2023~~18/07/2023~~11 10
51 406969 26/07/2023~~09/08/2023~~15 13
52 406897 Neelam 26/07/2023~~09/08/2023~~15 13
53 536313 JAGIR SINGH 07/09/2023~~17/09/2023~~11 10
54 536606 Neelam 07/09/2023~~17/09/2023~~11 10
55 585448 19/09/2023~~29/09/2023~~11 10
56 585358 JAGIR SINGH 20/09/2023~~29/09/2023~~10 10
57 820955 19/12/2023~~29/12/2023~~11 10


S.No Name of Applicant Work Name
1 3938 Jagir singh 02/03/2009~~07/03/2009~~6 6 rc (2603010102/RC/5032sodi8)
2 3939 09/03/2009~~14/03/2009~~6 6 rc (2603010102/RC/5032sodi8)
3 14550 04/12/2009~~10/12/2009~~7 7 Wc (2603010102/WH/1169/sodi*)
4 14521 11/12/2009~~17/12/2009~~7 7 Wc (2603010102/WH/1169/sodi*)
5 14484 18/12/2009~~24/12/2009~~7 7 Wc (2603010102/WH/1169/sodi*)
6 6255 03/05/2010~~10/05/2010~~8 7 Wc (2603010102/WH/1169/sodi*)
7 12330 12/07/2010~~19/07/2010~~8 7 Wc (2603010102/WH/1169/sodi*)
8 35777 02/09/2010~~08/09/2010~~7 6 Wc (2603010102/WH/1169/sodi*)
9 85279 JAGIR SINGH 05/03/2015~~20/03/2015~~16 14 VILL SODHI WALA NIKASI NALA (2603010102/WC/4876)
10 45638 27/05/2016~~11/06/2016~~16 14 C.C FLORING ( SODHI WALA )14-15 (2603010102/RC/40529)
11 90182 28/07/2016~~06/08/2016~~10 9 C.C FLORING ( SODHI WALA )14-15 (2603010102/RC/40529)
12 285178 21/12/2017~~05/01/2018~~16 14 Rural Connectivity (Link Road toh Kharak Singh tak Kharwanja Work ) / Sodhi Wala (2603010102/RC/72542)
13 32200 10/05/2018~~19/05/2018~~10 9 sodhi wala distributary (2603010102/IC/37304)
14 37693 29/05/2020~~04/06/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
15 37694 Neelam 29/05/2020~~04/06/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
16 172336 JAGIR SINGH 27/07/2020~~02/08/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
17 250211 19/08/2020~~29/08/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
18 295443 02/09/2020~~12/09/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
19 295444 Neelam 02/09/2020~~12/09/2020~~11 10 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512)
20 340999 JAGIR SINGH 19/09/2020~~29/09/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
21 341000 Neelam 19/09/2020~~29/09/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
22 420489 JAGIR SINGH 29/10/2020~~08/11/2020~~11 10 SODHI VALA RENOVATION OF POND (2603010102/WH/96321)
23 545390 01/01/2021~~14/01/2021~~14 12 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733)
24 545391 Neelam 01/01/2021~~14/01/2021~~14 12 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733)
25 681836 JAGIR SINGH 17/02/2021~~27/02/2021~~11 10 VILL SODHI VALA EARTH WORK (2603010102/LD/9989006838)
26 77461 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
27 77462 Neelam 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
28 118844 JAGIR SINGH 02/06/2021~~12/06/2021~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
29 118845 Neelam 02/06/2021~~12/06/2021~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
30 201311 JAGIR SINGH 28/06/2021~~08/07/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
31 350238 23/09/2021~~03/10/2021~~11 10 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076)
32 409996 12/10/2021~~22/10/2021~~11 10 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
33 409999 Neelam 12/10/2021~~22/10/2021~~11 10 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
34 451798 27/10/2021~~06/11/2021~~11 10 berm work pind to tara singh wala tk (2603010102/LD/9989019133)
35 58795 JAGIR SINGH 16/05/2022~~26/05/2022~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
36 150251 10/06/2022~~24/06/2022~~15 13 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
37 315744 17/08/2022~~31/08/2022~~15 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
38 405570 14/09/2022~~24/09/2022~~11 10 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
39 583383 21/11/2022~~05/12/2022~~15 13 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
40 637734 08/12/2022~~18/12/2022~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
41 676211 22/12/2022~~01/01/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
42 716903 10/01/2023~~24/01/2023~~15 13 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
43 780891 31/01/2023~~10/02/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
44 875115 02/03/2023~~12/03/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
45 107623 11/05/2023~~21/05/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
46 147890 23/05/2023~~02/06/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
47 210609 05/06/2023~~15/06/2023~~11 10 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651)
48 279448 Neelam 21/06/2023~~01/07/2023~~11 10 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651)
49 339750 JAGIR SINGH 08/07/2023~~18/07/2023~~11 10 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
50 406969 26/07/2023~~09/08/2023~~15 13 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
51 406897 Neelam 26/07/2023~~09/08/2023~~15 13 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
52 536313 JAGIR SINGH 07/09/2023~~17/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
53 536606 Neelam 07/09/2023~~17/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
54 585448 19/09/2023~~29/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
55 585358 JAGIR SINGH 20/09/2023~~29/09/2023~~10 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
56 820955 19/12/2023~~29/12/2023~~11 10 nehar di patri da earth work (2603010102/IC/103628)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jagir singh 02/03/2009 6 rc (2603010102/RC/5032sodi8) 19 738 0
2 Jagir singh 09/03/2009 2 rc (2603010102/RC/5032sodi8) 23 246 0
Sub Total FY 0809 8 984 0
3 Jagir singh 04/12/2009 6 Wc (2603010102/WH/1169/sodi*) 164 738 0
4 Jagir singh 11/12/2009 6 Wc (2603010102/WH/1169/sodi*) 163 738 0
5 Jagir singh 18/12/2009 3 Wc (2603010102/WH/1169/sodi*) 161 369 0
Sub Total FY 0910 15 1845 0
6 Jagir singh 03/05/2010 6 Wc (2603010102/WH/1169/sodi*) 472 738 0
7 Jagir singh 12/07/2010 6 Wc (2603010102/WH/1169/sodi*) 530 738 0
8 Jagir singh 02/09/2010 2 Wc (2603010102/WH/1169/sodi*) 676 246 0
Sub Total FY 1011 14 1722 0
9 JAGIR SINGH 05/03/2015 14 VILL SODHI WALA NIKASI NALA (2603010102/WC/4876) 253 2800 0
Sub Total FY 1415 14 2800 0
10 JAGIR SINGH 27/05/2016 16 C.C FLORING ( SODHI WALA )14-15 (2603010102/RC/40529) 56 3488 0
11 JAGIR SINGH 28/07/2016 9 C.C FLORING ( SODHI WALA )14-15 (2603010102/RC/40529) 96 1962 0
Sub Total FY 1617 25 5450 0
12 JAGIR SINGH 21/12/2017 12 Rural Connectivity (Link Road toh Kharak Singh tak Kharwanja Work ) / Sodhi Wala (2603010102/RC/72542) 610 2796 0
Sub Total FY 1718 12 2796 0
13 JAGIR SINGH 29/05/2020 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1005 1578 0
14 Neelam 29/05/2020 4 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1005 1052 0
15 JAGIR SINGH 20/08/2020 9 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3458 2367 0
16 JAGIR SINGH 02/09/2020 8 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3845 2104 0
17 Neelam 02/09/2020 8 VILL SODHI WALA NEHAR DI PATRI DI SFAI (2603010102/IC/85512) 3845 2104 0
18 JAGIR SINGH 19/09/2020 8 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 4406 2104 0
19 Neelam 19/09/2020 8 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 4406 2104 0
20 JAGIR SINGH 29/10/2020 9 SODHI VALA RENOVATION OF POND (2603010102/WH/96321) 5628 2367 0
21 JAGIR SINGH 01/01/2021 11 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733) 7343 2893 0
22 Neelam 01/01/2021 11 BOUNDARYWALL OF SHAMSHAN GHAT IN SODHI WALA (2603010102/LD/9989003733) 7343 2893 0
23 JAGIR SINGH 17/02/2021 9 VILL SODHI VALA EARTH WORK (2603010102/LD/9989006838) 8682 2367 0
Sub Total FY 2021 91 23933 0
24 JAGIR SINGH 17/05/2021 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2690 0
25 Neelam 17/05/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2421 0
26 JAGIR SINGH 02/06/2021 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1166 2690 0
27 Neelam 02/06/2021 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1166 2690 0
28 JAGIR SINGH 28/06/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 1566 2421 0
29 JAGIR SINGH 23/09/2021 9 BERMS WORK SODHI WALA TOH TARA SINGH WALA TAK (2603010102/RC/9989016076) 2108 2421 0
30 JAGIR SINGH 12/10/2021 10 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 2474 2690 0
31 Neelam 12/10/2021 9 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 2474 2421 0
32 Neelam 28/10/2021 9 berm work pind to tara singh wala tk (2603010102/LD/9989019133) 2823 2421 0
Sub Total FY 2122 85 22865 0
33 JAGIR SINGH 10/06/2022 9 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078) 1287 2538 0
34 JAGIR SINGH 17/08/2022 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 2517 3666 0
35 JAGIR SINGH 14/09/2022 7 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 3195 1974 0
36 JAGIR SINGH 21/11/2022 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 4983 2820 0
37 JAGIR SINGH 10/01/2023 6 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 6585 1692 0
38 JAGIR SINGH 31/01/2023 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 7149 2820 0
39 JAGIR SINGH 02/03/2023 5 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 7935 1410 0
Sub Total FY 2223 60 16920 0
40 JAGIR SINGH 11/05/2023 4 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653) 1182 1212 0
41 JAGIR SINGH 23/05/2023 6 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653) 1570 1818 0
42 JAGIR SINGH 05/06/2023 6 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651) 2170 1818 0
43 Neelam 21/06/2023 3 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651) 2667 909 0
44 JAGIR SINGH 08/07/2023 4 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650) 3347 1212 0
45 Neelam 26/07/2023 1 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650) 3842 303 0
46 JAGIR SINGH 07/09/2023 9 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 4769 2727 0
47 Neelam 07/09/2023 9 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 4769 2727 0
48 JAGIR SINGH 20/09/2023 8 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 5152 2424 0
49 Neelam 19/09/2023 9 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 5152 2727 0
50 JAGIR SINGH 19/12/2023 1 nehar di patri da earth work (2603010102/IC/103628) 7689 303 0
Sub Total FY 2324 60 18180 0