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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/53 Family Id: 53
Name of Head of Household: Jagtar Singh
: Dalip Singh
Category: SC
Date of Registration: 1/8/2014
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagtar Singh Male 54 Punjab National Bank


                  



S.No Name of Applicant
1 179745 Jagtar Singh 21/11/2016~~28/11/2016~~8 7
2 180267 29/11/2016~~12/12/2016~~14 12
3 207743 31/12/2016~~10/01/2017~~11 10
4 219148 01/03/2017~~17/03/2017~~17 15
5 503 05/04/2017~~09/04/2017~~5 5
6 84904 16/07/2018~~26/07/2018~~11 10
7 126076 31/08/2018~~10/09/2018~~11 10
8 131042 11/09/2018~~21/09/2018~~11 10
9 266331 12/01/2019~~18/01/2019~~7 6
10 272767 21/01/2019~~05/02/2019~~16 14
11 307392 11/02/2019~~20/02/2019~~10 9
12 332083 22/02/2019~~03/03/2019~~10 9
13 354741 06/03/2019~~17/03/2019~~12 11
14 382472 19/03/2019~~30/03/2019~~12 11
15 103251 18/06/2019~~24/06/2019~~7 6
16 115121 26/06/2019~~02/07/2019~~7 6
17 122483 03/07/2019~~10/07/2019~~8 7
18 146128 18/07/2019~~25/07/2019~~8 7
19 183572 13/08/2019~~19/08/2019~~7 6
20 91663 30/06/2020~~06/07/2020~~7 6
21 462956 01/11/2021~~15/11/2021~~15 13
22 500623 19/11/2021~~03/12/2021~~15 13


S.No Name of Applicant Work Name
1 179745 Jagtar Singh 21/11/2016~~28/11/2016~~8 7 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445)
2 180267 29/11/2016~~12/12/2016~~14 12 Uggoke LD 4 (2603004127/LD/18010)
3 207743 31/12/2016~~10/01/2017~~11 10 uggo ke Khadwanja work (chamkaur singh member de ghar toh satnam Singh) (2603004127/RC/59146)
4 219148 01/03/2017~~17/03/2017~~17 15 Uggoke LD 5 (2603004127/LD/18011)
5 503 05/04/2017~~09/04/2017~~5 5 Uggoke LD 7 (2603004127/LD/18013)
6 84904 16/07/2018~~26/07/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
7 126076 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
8 131042 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
9 266331 12/01/2019~~18/01/2019~~7 6 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
10 272767 21/01/2019~~05/02/2019~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
11 307392 11/02/2019~~20/02/2019~~10 9 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
12 332083 22/02/2019~~03/03/2019~~10 9 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
13 354741 06/03/2019~~17/03/2019~~12 11 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
14 382472 19/03/2019~~30/03/2019~~12 11 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)
15 103251 18/06/2019~~24/06/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
16 115121 26/06/2019~~02/07/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
17 122483 03/07/2019~~10/07/2019~~8 7 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
18 146128 18/07/2019~~25/07/2019~~8 7 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
19 183572 13/08/2019~~19/08/2019~~7 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)
20 91663 30/06/2020~~06/07/2020~~7 6 Turfing of Irrigation Khal Rajpal to jugraj,Gurpreet,Jaskaran,Sukhchain at vill- Uggo ke (2603004127/IC/84428)
21 462956 01/11/2021~~15/11/2021~~15 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)
22 500623 19/11/2021~~03/12/2021~~15 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jagtar Singh 21/11/2016 6 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445) 545 1308 0
2 Jagtar Singh 27/11/2016 1 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445) 549 218 0
3 Jagtar Singh 01/03/2017 16 Uggoke LD 5 (2603004127/LD/18011) 694 3488 0
Sub Total FY 1617 23 5014 0
4 Jagtar Singh 05/04/2017 3 Uggoke LD 7 (2603004127/LD/18013) 4 699 0
Sub Total FY 1718 3 699 0
5 Jagtar Singh 31/08/2018 11 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1257 1771 0
6 Jagtar Singh 11/09/2018 6 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499) 1349 1440 0
7 Jagtar Singh 12/01/2019 7 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 2413 1680 0
8 Jagtar Singh 21/01/2019 6 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 2464 1440 0
9 Jagtar Singh 11/02/2019 6 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2648 1440 0
10 Jagtar Singh 22/02/2019 9 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2707 2160 0
11 Jagtar Singh 06/03/2019 11 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 2806 2640 0
12 Jagtar Singh 19/03/2019 7 Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248) 3022 1680 0
Sub Total FY 1819 63 14251 0
13 Jagtar Singh 18/06/2019 3 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1312 720 0
14 Jagtar Singh 26/06/2019 6 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1422 1440 0
15 Jagtar Singh 03/07/2019 7 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1498 1687 0
16 Jagtar Singh 18/07/2019 2 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 1781 482 0
17 Jagtar Singh 13/08/2019 2 Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773) 2196 480 0
Sub Total FY 1920 20 4809 0
18 Jagtar Singh 01/11/2021 13 1st Year maintance of Plants on Saidan wala to Malwal Road (2603004108/DP/118717) 4515 3497 0
Sub Total FY 2122 13 3497 0