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Deleted on Date 20/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/190 Family Id: 190
Name of Head of Household: tarsem singh
: mohan singh
Category: OTH
Date of Registration: 2/24/2020
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 190
:
S.No Name of Applicant Age Bank/Postoffice
1 tarsem singh Male 42 Punjab & Sind Bank
2 jaspreet Male 40 Punjab & Sind Bank


                  



S.No Name of Applicant
1 387939 tarsem singh 08/10/2020~~16/10/2020~~9 8
2 347920 jaspreet 22/09/2021~~29/09/2021~~8 7
3 375580 01/10/2021~~08/10/2021~~8 7
4 636193 tarsem singh 03/01/2022~~10/01/2022~~8 7
5 671464 21/01/2022~~28/01/2022~~8 7
6 89727 jaspreet 25/05/2022~~08/06/2022~~15 13
7 136661 10/06/2022~~24/06/2022~~15 13
8 253686 21/07/2022~~30/07/2022~~10 9
9 253692 tarsem singh 21/07/2022~~30/07/2022~~10 9
10 278044 jaspreet 01/08/2022~~10/08/2022~~10 9
11 278099 tarsem singh 01/08/2022~~10/08/2022~~10 9
12 315245 jaspreet 16/08/2022~~25/08/2022~~10 9
13 315244 tarsem singh 16/08/2022~~25/08/2022~~10 9
14 402253 jaspreet 12/09/2022~~19/09/2022~~8 7
15 471227 05/10/2022~~12/10/2022~~8 7
16 471226 tarsem singh 05/10/2022~~12/10/2022~~8 7
17 697073 jaspreet 04/01/2023~~13/01/2023~~10 9
18 733982 17/01/2023~~27/01/2023~~11 10
19 39591 tarsem singh 18/04/2023~~28/04/2023~~11 10
20 79459 jaspreet 04/05/2023~~13/05/2023~~10 9
21 79458 tarsem singh 04/05/2023~~13/05/2023~~10 9
22 122689 jaspreet 16/05/2023~~26/05/2023~~11 10
23 122688 tarsem singh 16/05/2023~~26/05/2023~~11 10
24 234243 jaspreet 09/06/2023~~16/06/2023~~8 7
25 234242 tarsem singh 09/06/2023~~16/06/2023~~8 7


S.No Name of Applicant Work Name
1 387939 tarsem singh 08/10/2020~~16/10/2020~~9 8 INTERLOCKING(FIRNI TO HARI SINGH S/O SANTOKH SINGH) (2603002030/RC/9988993055)
2 347920 jaspreet 22/09/2021~~29/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
3 375580 01/10/2021~~08/10/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
4 636193 tarsem singh 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
5 671464 21/01/2022~~28/01/2022~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
6 89727 jaspreet 25/05/2022~~08/06/2022~~15 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960)
7 136661 10/06/2022~~24/06/2022~~15 13 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249)
8 253686 21/07/2022~~30/07/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
9 253692 tarsem singh 21/07/2022~~30/07/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
10 278044 jaspreet 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
11 278099 tarsem singh 01/08/2022~~10/08/2022~~10 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127)
12 315245 jaspreet 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
13 315244 tarsem singh 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
14 402253 jaspreet 12/09/2022~~19/09/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
15 471227 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
16 471226 tarsem singh 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
17 697073 jaspreet 04/01/2023~~13/01/2023~~10 9 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
18 733982 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
19 39591 tarsem singh 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
20 79459 jaspreet 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
21 79458 tarsem singh 04/05/2023~~13/05/2023~~10 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
22 122689 jaspreet 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
23 122688 tarsem singh 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
24 234243 jaspreet 09/06/2023~~16/06/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
25 234242 tarsem singh 09/06/2023~~16/06/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 tarsem singh 08/10/2020 8 INTERLOCKING(FIRNI TO HARI SINGH S/O SANTOKH SINGH) (2603002030/RC/9988993055) 3050 2104 0
Sub Total FY 2021 8 2104 0
2 jaspreet 22/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1460 269 0
3 jaspreet 23/09/2021 4 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1462 1076 0
4 jaspreet 28/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1464 269 0
5 tarsem singh 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
6 tarsem singh 21/01/2022 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 3225 1883 0
Sub Total FY 2122 18 4842 0
7 jaspreet 25/05/2022 13 PLANTATION LEHRA KASSOANA ROAD KM 0-7B/S (2603002074/DP/105960) 324 3666 0
8 jaspreet 10/06/2022 7 Dolatwaha rajbaha burji 44772 to 76900 tk (2603002019/IC/96249) 448 1974 0
9 jaspreet 21/07/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 876 2538 0
10 tarsem singh 21/07/2022 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 876 1974 0
11 jaspreet 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1081 2538 0
12 tarsem singh 01/08/2022 9 Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) (2603002034/IC/98127) 1081 2538 0
13 jaspreet 16/08/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1326 2538 0
14 tarsem singh 16/08/2022 8 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1326 2256 0
15 jaspreet 13/09/2022 2 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1989 564 0
16 tarsem singh 05/10/2022 5 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2523 1410 0
17 jaspreet 04/01/2023 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4497 1692 0
Sub Total FY 2223 84 23688 0
18 jaspreet 03/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 520 2727 0
19 tarsem singh 04/05/2023 9 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 520 2727 0
20 jaspreet 16/05/2023 6 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 849 1818 0
21 jaspreet 09/06/2023 2 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 1448 606 0
22 tarsem singh 09/06/2023 1 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 1447 303 0
Sub Total FY 2324 27 8181 0