Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-078-001/393 Family Id: 393
Name of Head of Household: Pritam Singh
: Tara Singh
Category: SC
Date of Registration: 5/12/2022
Address:
Villages:
Panchayat: MALWAL KADIM
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 393
:
S.No Name of Applicant Age Bank/Postoffice
1 Pritam Singh Male 51 Punjab Gramin Bank
2 Manjit Kaur Female 44 Punjab Gramin Bank


                  



S.No Name of Applicant
1 304447 Manjit Kaur 09/08/2022~~23/08/2022~~15 13
2 349684 25/08/2022~~09/09/2022~~16 14
3 408195 13/09/2022~~27/09/2022~~15 13
4 454123 28/09/2022~~12/10/2022~~15 13
5 492608 13/10/2022~~27/10/2022~~15 13
6 763726 24/01/2023~~07/02/2023~~15 13
7 813644 09/02/2023~~23/02/2023~~15 13
8 864702 27/02/2023~~13/03/2023~~15 13
9 140802 19/05/2023~~25/05/2023~~7 6
10 173555 27/05/2023~~10/06/2023~~15 13
11 244338 13/06/2023~~27/06/2023~~15 13
12 301775 Pritam Singh 28/06/2023~~12/07/2023~~15 13
13 380375 Manjit Kaur 18/07/2023~~28/07/2023~~11 10
14 431064 31/07/2023~~01/08/2023~~2 2
15 436345 02/08/2023~~06/08/2023~~5 5
16 459747 07/08/2023~~15/08/2023~~9 8
17 490228 16/08/2023~~30/08/2023~~15 13
18 515614 01/09/2023~~07/09/2023~~7 6
19 543084 08/09/2023~~15/09/2023~~8 7
20 580177 Pritam Singh 16/09/2023~~30/09/2023~~15 13
21 640284 Manjit Kaur 02/10/2023~~10/10/2023~~9 8


S.No Name of Applicant Work Name
1 304447 Manjit Kaur 09/08/2022~~23/08/2022~~15 13 2nd Year Maintenance on the work Sappan Wali Minor (2603004125/DP/124267)
2 349684 25/08/2022~~09/09/2022~~16 14 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262)
3 408195 13/09/2022~~27/09/2022~~15 13 New plantation work on the link road Manne wala to Sappan wala (Manna Singh Wala) (2603004079/DP/130334)
4 454123 28/09/2022~~12/10/2022~~15 13 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262)
5 492608 13/10/2022~~27/10/2022~~15 13 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262)
6 763726 24/01/2023~~07/02/2023~~15 13 2nd Year Maintenance on the work Saidan Wala to Malwal (2603004078/DP/124266)
7 813644 09/02/2023~~23/02/2023~~15 13 2nd Year Maintenance on the work Saidan Wala to Malwal (2603004078/DP/124266)
8 864702 27/02/2023~~13/03/2023~~15 13 New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333)
9 140802 19/05/2023~~25/05/2023~~7 6 New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333)
10 173555 27/05/2023~~10/06/2023~~15 13 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
11 244338 13/06/2023~~27/06/2023~~15 13 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
12 301775 Pritam Singh 28/06/2023~~12/07/2023~~15 13 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
13 380375 Manjit Kaur 18/07/2023~~28/07/2023~~11 10 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
14 431064 31/07/2023~~01/08/2023~~2 2 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
15 436345 02/08/2023~~06/08/2023~~5 5 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265)
16 459747 07/08/2023~~15/08/2023~~9 8 2nd year Maintenance on Basti Bhai ka-Malwal (Malwal kadim) (2603004078/DP/136319)
17 490228 16/08/2023~~30/08/2023~~15 13 2nd year Maintenance on Basti Bhai ka-Malwal (Malwal kadim) (2603004078/DP/136319)
18 515614 01/09/2023~~07/09/2023~~7 6 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320)
19 543084 08/09/2023~~15/09/2023~~8 7 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320)
20 580177 Pritam Singh 16/09/2023~~30/09/2023~~15 13 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320)
21 640284 Manjit Kaur 02/10/2023~~10/10/2023~~9 8 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 09/08/2022 13 2nd Year Maintenance on the work Sappan Wali Minor (2603004125/DP/124267) 3160 3666 0
2 Manjit Kaur 25/08/2022 13 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262) 3731 3666 0
3 Manjit Kaur 13/09/2022 12 New plantation work on the link road Manne wala to Sappan wala (Manna Singh Wala) (2603004079/DP/130334) 4375 3384 0
4 Manjit Kaur 28/09/2022 13 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262) 4869 3666 0
5 Manjit Kaur 13/10/2022 3 1st Year Maintenance on the work Piyareana to Mana Singh Wala (2603004079/DP/124262) 5422 846 0
6 Manjit Kaur 24/01/2023 9 2nd Year Maintenance on the work Saidan Wala to Malwal (2603004078/DP/124266) 8384 2538 0
7 Manjit Kaur 09/02/2023 12 2nd Year Maintenance on the work Saidan Wala to Malwal (2603004078/DP/124266) 8944 3384 0
8 Manjit Kaur 27/02/2023 3 New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333) 9328 846 0
Sub Total FY 2223 78 21996 0
9 Manjit Kaur 19/05/2023 4 New plantation work on the link road kamaggar to Sadde wala (Kamaggar) (2603004059/DP/130333) 1472 1212 0
10 Manjit Kaur 13/06/2023 13 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265) 2630 3939 0
11 Pritam Singh 28/06/2023 11 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265) 3175 3333 0
12 Manjit Kaur 18/07/2023 10 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265) 3846 3030 0
13 Manjit Kaur 31/07/2023 2 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265) 4305 606 0
14 Manjit Kaur 02/08/2023 4 1st Year Maintenance on the Work Basti Bhai to Malwal (2603004015/DP/124265) 4428 1212 0
15 Manjit Kaur 07/08/2023 8 2nd year Maintenance on Basti Bhai ka-Malwal (Malwal kadim) (2603004078/DP/136319) 4553 2424 0
16 Manjit Kaur 16/08/2023 13 2nd year Maintenance on Basti Bhai ka-Malwal (Malwal kadim) (2603004078/DP/136319) 4974 3939 0
17 Manjit Kaur 01/09/2023 6 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320) 5495 1818 0
18 Manjit Kaur 08/09/2023 7 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320) 5728 2121 0
19 Pritam Singh 16/09/2023 10 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320) 6164 3030 0
20 Manjit Kaur 02/10/2023 7 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) (2603004077/DP/136320) 6811 2121 0
Sub Total FY 2324 95 28785 0