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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/78 Family Id: 78
Name of Head of Household: UDAR SINGH
: SARBAN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 UDAR SINGH Male 41 Bank of India
2 VARINDER KUMAR Female 20


                  



S.No Name of Applicant
1 73616 UDAR SINGH 16/09/2009~~30/09/2009~~15 15
2 9443 06/05/2010~~20/05/2010~~15 13
3 97635 16/02/2011~~22/02/2011~~7 6
4 100814 23/02/2011~~27/02/2011~~5 5
5 98242 16/03/2012~~22/03/2012~~7 6
6 99154 23/03/2012~~26/03/2012~~4 4
7 58064 10/12/2013~~23/12/2013~~14 12
8 104628 28/02/2014~~07/03/2014~~8 7
9 116867 11/03/2014~~17/03/2014~~7 6
10 679 02/04/2015~~06/04/2015~~5 5
11 147739 03/09/2021~~09/09/2021~~7 6


S.No Name of Applicant Work Name
1 73616 UDAR SINGH 16/09/2009~~30/09/2009~~15 15 S&S Tank (2616003001/WH/4821)
2 9443 06/05/2010~~20/05/2010~~15 13 Desilting of Pond (1) (2616003001/WH/4643)
3 97635 16/02/2011~~22/02/2011~~7 6 Dressing of Road Berms Alamwala (2616003001/RC/10598)
4 100814 23/02/2011~~27/02/2011~~5 5 Dressing of Road Berms Alamwala (2616003001/RC/10598)
5 98242 16/03/2012~~22/03/2012~~7 6 Desiliting of Pond (2616003001/WH/8331)
6 99154 23/03/2012~~26/03/2012~~4 4 Desiliting of Pond (2616003001/WH/8331)
7 58064 10/12/2013~~16/12/2013~~7 6 Cleaning of Water Tank (2616003001/WC/4659)
8 58064 17/12/2013~~23/12/2013~~7 7 Cleaning of Water Tank (2616003001/WC/4659)
9 104628 28/02/2014~~07/03/2014~~8 7 E/f on Katcha Path(BALRAJ SINGH TO BODIWALA) (2616003001/RC/30694)
10 116867 11/03/2014~~17/03/2014~~7 6 E/f on Katcha Path(BALRAJ SINGH TO BODIWALA) (2616003001/RC/30694)
11 679 02/04/2015~~06/04/2015~~5 5 E/F in shamshanghat (2616003001/LD/20779)
12 147739 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UDAR SINGH 16/09/2009 12 S&S Tank (2616003001/WH/4821) 485 1476 0
Sub Total FY 0910 12 1476 0
2 UDAR SINGH 06/05/2010 13 Desilting of Pond (1) (2616003001/WH/4643) 229 1599 0
3 UDAR SINGH 16/02/2011 6 Dressing of Road Berms Alamwala (2616003001/RC/10598) 2042 738 0
4 UDAR SINGH 23/02/2011 5 Dressing of Road Berms Alamwala (2616003001/RC/10598) 2046 615 0
Sub Total FY 1011 24 2952 0
5 UDAR SINGH 16/03/2012 5 Desiliting of Pond (2616003001/WH/8331) 1661 765 0
6 UDAR SINGH 23/03/2012 3 Desiliting of Pond (2616003001/WH/8331) 1670 459 0
Sub Total FY 1112 8 1224 0
7 UDAR SINGH 10/12/2013 5 Cleaning of Water Tank (2616003001/WC/4659) 1155 920 0
8 UDAR SINGH 20/12/2013 1 Cleaning of Water Tank (2616003001/WC/4659) 1185 184 0
9 UDAR SINGH 28/02/2014 4 E/f on Katcha Path(BALRAJ SINGH TO BODIWALA) (2616003001/RC/30694) 1704 736 0
10 UDAR SINGH 11/03/2014 4 E/f on Katcha Path(BALRAJ SINGH TO BODIWALA) (2616003001/RC/30694) 1819 736 0
Sub Total FY 1314 14 2576 0