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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-097-001/114 Family Id: 114
Name of Head of Household: Tarlok singh
: Shingara singh
Category: OTH
Date of Registration: 10/26/2017
Address:
Villages:
Panchayat: PIAREANA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 114
:
S.No Name of Applicant Age Bank/Postoffice
1 Tarlok singh Male 22 Punjab National Bank
2 Manjeet Kaur Female 50 Punjab Gramin Bank


                  



S.No Name of Applicant
1 608026 Tarlok singh 25/01/2021~~31/01/2021~~7 6
2 636399 Manjeet Kaur 02/02/2021~~08/02/2021~~7 6
3 636398 Tarlok singh 02/02/2021~~08/02/2021~~7 6
4 669308 Manjeet Kaur 12/02/2021~~18/02/2021~~7 6
5 669307 Tarlok singh 12/02/2021~~18/02/2021~~7 6
6 53843 Manjeet Kaur 28/04/2021~~04/05/2021~~7 6
7 53842 Tarlok singh 28/04/2021~~04/05/2021~~7 6
8 393467 Manjeet Kaur 06/10/2021~~12/10/2021~~7 6
9 393466 Tarlok singh 06/10/2021~~12/10/2021~~7 6
10 418255 Manjeet Kaur 14/10/2021~~20/10/2021~~7 6
11 418254 Tarlok singh 14/10/2021~~20/10/2021~~7 6
12 491781 Manjeet Kaur 14/10/2022~~23/10/2022~~10 9
13 491780 Tarlok singh 14/10/2022~~23/10/2022~~10 9
14 556294 Manjeet Kaur 10/11/2022~~17/11/2022~~8 7
15 556293 Tarlok singh 10/11/2022~~17/11/2022~~8 7
16 624919 Manjeet Kaur 02/12/2022~~09/12/2022~~8 7
17 624918 Tarlok singh 02/12/2022~~09/12/2022~~8 7
18 681547 Manjeet Kaur 22/12/2022~~01/01/2023~~11 10
19 681546 Tarlok singh 22/12/2022~~01/01/2023~~11 10
20 725981 Manjeet Kaur 13/01/2023~~19/01/2023~~7 6
21 725980 Tarlok singh 13/01/2023~~19/01/2023~~7 6
22 758317 Manjeet Kaur 23/01/2023~~29/01/2023~~7 6
23 758316 Tarlok singh 23/01/2023~~29/01/2023~~7 6
24 795836 Manjeet Kaur 04/02/2023~~11/02/2023~~8 7
25 795835 Tarlok singh 04/02/2023~~11/02/2023~~8 7
26 820415 Manjeet Kaur 13/02/2023~~17/02/2023~~5 5
27 820414 Tarlok singh 13/02/2023~~17/02/2023~~5 5
28 908832 Manjeet Kaur 14/03/2023~~24/03/2023~~11 10
29 908831 Tarlok singh 14/03/2023~~24/03/2023~~11 10
30 330840 04/07/2023~~11/07/2023~~8 7
31 371007 Manjeet Kaur 14/07/2023~~20/07/2023~~7 6
32 371006 Tarlok singh 14/07/2023~~20/07/2023~~7 6


S.No Name of Applicant Work Name
1 608026 Tarlok singh 25/01/2021~~31/01/2021~~7 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728)
2 636399 Manjeet Kaur 02/02/2021~~08/02/2021~~7 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731)
3 636398 Tarlok singh 02/02/2021~~08/02/2021~~7 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731)
4 669308 Manjeet Kaur 12/02/2021~~18/02/2021~~7 6 Interlock(Sohan Lal to Narayian Das dy ghar tak)at Ville.-Piareana (2603004097/RC/9989034883)
5 669307 Tarlok singh 12/02/2021~~18/02/2021~~7 6 Interlock(Sohan Lal to Narayian Das dy ghar tak)at Ville.-Piareana (2603004097/RC/9989034883)
6 53843 Manjeet Kaur 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
7 53842 Tarlok singh 28/04/2021~~04/05/2021~~7 6 Renovation of pond piyareana (2603004097/WH/88328)
8 393467 Manjeet Kaur 06/10/2021~~12/10/2021~~7 6 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012)
9 393466 Tarlok singh 06/10/2021~~12/10/2021~~7 6 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012)
10 418255 Manjeet Kaur 14/10/2021~~20/10/2021~~7 6 Cleaning of Kasu begu disty RD 32680-42230 - Piyareana (2603004097/IC/48217)
11 418254 Tarlok singh 14/10/2021~~20/10/2021~~7 6 Cleaning of Kasu begu disty RD 32680-42230 - Piyareana (2603004097/IC/48217)
12 491781 Manjeet Kaur 14/10/2022~~23/10/2022~~10 9 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
13 491780 Tarlok singh 14/10/2022~~23/10/2022~~10 9 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
14 556294 Manjeet Kaur 10/11/2022~~17/11/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
15 556293 Tarlok singh 10/11/2022~~17/11/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
16 624919 Manjeet Kaur 02/12/2022~~09/12/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
17 624918 Tarlok singh 02/12/2022~~09/12/2022~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
18 681547 Manjeet Kaur 22/12/2022~~01/01/2023~~11 10 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421)
19 681546 Tarlok singh 22/12/2022~~01/01/2023~~11 10 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421)
20 725981 Manjeet Kaur 13/01/2023~~19/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
21 725980 Tarlok singh 13/01/2023~~19/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
22 758317 Manjeet Kaur 23/01/2023~~29/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
23 758316 Tarlok singh 23/01/2023~~29/01/2023~~7 6 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
24 795836 Manjeet Kaur 04/02/2023~~11/02/2023~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
25 795835 Tarlok singh 04/02/2023~~11/02/2023~~8 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423)
26 820415 Manjeet Kaur 13/02/2023~~17/02/2023~~5 5 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
27 820414 Tarlok singh 13/02/2023~~17/02/2023~~5 5 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
28 908832 Manjeet Kaur 14/03/2023~~24/03/2023~~11 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
29 908831 Tarlok singh 14/03/2023~~24/03/2023~~11 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420)
30 330840 04/07/2023~~11/07/2023~~8 7 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)
31 371007 Manjeet Kaur 14/07/2023~~20/07/2023~~7 6 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)
32 371006 Tarlok singh 14/07/2023~~20/07/2023~~7 6 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Tarlok singh 25/01/2021 6 Interlock(Link Road toh Om Parkash dy ghar tak) at ville.-Piareana (2603004097/RC/9989034728) 8783 1578 0
2 Manjeet Kaur 02/02/2021 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731) 9252 1578 0
3 Tarlok singh 02/02/2021 6 Const. of street with inlocking pavar 60mm rural connectivity at village Piyareana (2603004097/RC/9989009731) 9252 1578 0
4 Manjeet Kaur 12/02/2021 6 Interlock(Sohan Lal to Narayian Das dy ghar tak)at Ville.-Piareana (2603004097/RC/9989034883) 9720 1578 0
5 Tarlok singh 12/02/2021 6 Interlock(Sohan Lal to Narayian Das dy ghar tak)at Ville.-Piareana (2603004097/RC/9989034883) 9720 1578 0
Sub Total FY 2021 30 7890 0
6 Manjeet Kaur 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 921 1578 0
7 Tarlok singh 28/04/2021 6 Renovation of pond piyareana (2603004097/WH/88328) 921 1578 0
8 Manjeet Kaur 06/10/2021 4 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012) 3804 1052 0
9 Tarlok singh 06/10/2021 4 Const. of Street Darshan Singh to Gurdeep Singh Vill Pyareana (2603004097/RC/9989040012) 3804 1052 0
Sub Total FY 2122 20 5260 0
10 Manjeet Kaur 02/12/2022 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 7009 1974 0
11 Tarlok singh 02/12/2022 7 PIAREANA TO HIGH WAY BRAM WORK (2603004097/RC/9989077423) 7009 1974 0
12 Manjeet Kaur 22/12/2022 9 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421) 7710 2538 0
13 Tarlok singh 22/12/2022 9 PIAREANA TO PARTIM SINGH DI DANI TAK KACHA RASTA DA SUDHAR (2603004097/RC/9989077421) 7710 2538 0
14 Manjeet Kaur 14/03/2023 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9635 1500 0
15 Tarlok singh 14/03/2023 10 PIAREANA TO KAMAGGAR TAK BRAM WORK (2603004097/RC/9989077420) 9635 1500 0
Sub Total FY 2223 52 12024 0
16 Tarlok singh 02/07/2023 8 Sanjha Jal talab at village Piareana (2603004097/WH/9989026650) 3427 2424 0
Sub Total FY 2324 8 2424 0