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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-025-001/100 Family Id: 100
Name of Head of Household: AJMER SINGH
: KULWANT SINGH
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: LOH CHAP
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 100
:
S.No Name of Applicant Age Bank/Postoffice
1 AJMER SINGH Male 36 Punjab National Bank


                  



S.No Name of Applicant
1 116660 AJMER SINGH 13/08/2020~~26/08/2020~~14 12
2 143890 27/08/2020~~09/09/2020~~14 12
3 243731 27/10/2020~~09/11/2020~~14 12
4 286746 25/11/2020~~08/12/2020~~14 12
5 316846 17/12/2020~~23/12/2020~~7 6
6 327358 25/12/2020~~07/01/2021~~14 12
7 48010 10/05/2021~~16/05/2021~~7 6
8 80316 03/06/2021~~18/06/2021~~16 14
9 168228 08/10/2021~~16/10/2021~~9 8
10 242661 03/12/2021~~04/12/2021~~2 2
11 13696 09/05/2022~~15/05/2022~~7 6
12 51417 15/06/2022~~21/06/2022~~7 6
13 127021 05/09/2022~~19/09/2022~~15 13
14 142820 20/09/2022~~04/10/2022~~15 13
15 156235 06/10/2022~~18/10/2022~~13 12
16 174592 28/10/2022~~01/11/2022~~5 5
17 184322 02/11/2022~~08/11/2022~~7 6
18 189491 09/11/2022~~15/11/2022~~7 6
19 197583 16/11/2022~~24/11/2022~~9 8
20 167990 02/08/2023~~12/08/2023~~11 10
21 178721 13/08/2023~~23/08/2023~~11 10
22 196327 24/08/2023~~03/09/2023~~11 10
23 210748 04/09/2023~~14/09/2023~~11 10
24 232398 16/09/2023~~30/09/2023~~15 13


S.No Name of Applicant Work Name
1 116660 AJMER SINGH 13/08/2020~~26/08/2020~~14 12 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133)
2 143890 27/08/2020~~09/09/2020~~14 12 Park Loh Chap20 (2601014025/AV/9989001230)
3 243731 27/10/2020~~09/11/2020~~14 12 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437)
4 286746 25/11/2020~~08/12/2020~~14 12 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437)
5 316846 17/12/2020~~23/12/2020~~7 6 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437)
6 327358 25/12/2020~~07/01/2021~~14 12 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437)
7 48010 10/05/2021~~16/05/2021~~7 6 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
8 80316 03/06/2021~~18/06/2021~~16 14 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133)
9 168228 08/10/2021~~16/10/2021~~9 8 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
10 242661 03/12/2021~~04/12/2021~~2 2 Earth Work in Cutting including dressing Ordy etc Railway Line Loh Chap21 (2601014026/LD/9989026355)
11 13696 09/05/2022~~15/05/2022~~7 6 Park Loh Chap20 (2601014025/AV/9989001230)
12 51417 15/06/2022~~21/06/2022~~7 6 Earth Work in Cutting including dressing Ordy etc Railway Line Loh Chap21 (2601014026/LD/9989026355)
13 127021 05/09/2022~~19/09/2022~~15 13 Park Loh Chap20 (2601014025/AV/9989001230)
14 142820 20/09/2022~~04/10/2022~~15 13 Park Loh Chap20 (2601014025/AV/9989001230)
15 156235 06/10/2022~~18/10/2022~~13 12 PLANTATION ON ROAD BURM (2601014025/RC/9989070379)
16 174592 28/10/2022~~01/11/2022~~5 5 Park Loh Chap20 (2601014025/AV/9989001230)
17 184322 02/11/2022~~08/11/2022~~7 6 Park Loh Chap20 (2601014025/AV/9989001230)
18 189491 09/11/2022~~15/11/2022~~7 6 Park Loh Chap20 (2601014025/AV/9989001230)
19 197583 16/11/2022~~24/11/2022~~9 8 Park Loh Chap20 (2601014025/AV/9989001230)
20 167990 02/08/2023~~12/08/2023~~11 10 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
21 178721 13/08/2023~~23/08/2023~~11 10 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
22 196327 24/08/2023~~03/09/2023~~11 10 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
23 210748 04/09/2023~~14/09/2023~~11 10 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)
24 232398 16/09/2023~~30/09/2023~~15 13 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJMER SINGH 13/08/2020 4 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133) 889 1052 0
2 AJMER SINGH 17/08/2020 6 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133) 890 1578 0
3 AJMER SINGH 23/08/2020 4 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133) 891 1052 0
4 AJMER SINGH 28/08/2020 5 Park Loh Chap20 (2601014025/AV/9989001230) 1062 1315 0
5 AJMER SINGH 25/11/2020 7 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437) 1961 1841 0
6 AJMER SINGH 03/12/2020 5 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437) 1962 1315 0
7 AJMER SINGH 17/12/2020 7 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437) 2290 1841 0
8 AJMER SINGH 25/12/2020 12 MAIN ROAD TO GURUDWARA SAHIB TAK (2601014025/RC/9989028437) 2327 3156 0
Sub Total FY 2021 50 13150 0
9 AJMER SINGH 11/05/2021 5 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 293 1345 0
10 AJMER SINGH 03/06/2021 7 Street & Drain/Dera Road/Creamination Loh Chap19 Convergence (2601014025/RC/9989024133) 439 1883 0
Sub Total FY 2122 12 3228 0
11 AJMER SINGH 05/09/2022 1 Park Loh Chap20 (2601014025/AV/9989001230) 1649 282 0
12 AJMER SINGH 20/09/2022 1 Park Loh Chap20 (2601014025/AV/9989001230) 1822 282 0
13 AJMER SINGH 04/10/2022 7 PLANTATION ON ROAD BURM (2601014025/RC/9989070379) 2015 1974 0
14 AJMER SINGH 28/10/2022 4 Park Loh Chap20 (2601014025/AV/9989001230) 2301 1128 0
15 AJMER SINGH 02/11/2022 3 Park Loh Chap20 (2601014025/AV/9989001230) 2473 846 0
16 AJMER SINGH 09/11/2022 6 Park Loh Chap20 (2601014025/AV/9989001230) 2549 1692 0
17 AJMER SINGH 16/11/2022 2 Park Loh Chap20 (2601014025/AV/9989001230) 2671 564 0
18 AJMER SINGH 18/11/2022 4 Park Loh Chap20 (2601014025/AV/9989001230) 2708 1128 0
Sub Total FY 2223 28 7896 0
19 AJMER SINGH 28/07/2023 6 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 1789 1818 0
20 AJMER SINGH 10/08/2023 7 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 1894 2121 0
21 AJMER SINGH 22/08/2023 8 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 2103 2424 0
22 AJMER SINGH 01/09/2023 10 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 2295 3030 0
23 AJMER SINGH 16/09/2023 3 MAIN ROAD TO MANGAL SINGH HOME (2601014025/RC/9989042871) 2491 909 0
Sub Total FY 2324 34 10302 0