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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-116-001/88 Family Id: 88
Name of Head of Household: Sher Singh
: Anoop Singh
Category: SC
Date of Registration: 2/22/2008
Address:
Villages:
Panchayat: NAWAN BAREKE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 88
:
S.No Name of Applicant Age Bank/Postoffice
1 Sher Singh Male 34
2 Parkash Kaur Female 32 CORPORATION BANK


                  



S.No Name of Applicant
1 4567 Sher Singh 02/03/2009~~16/03/2009~~15 15
2 4568 17/03/2009~~31/03/2009~~15 15
3 31708 09/04/2009~~15/04/2009~~7 7
4 33142 16/04/2009~~22/04/2009~~7 7
5 32977 23/04/2009~~29/04/2009~~7 7
6 32983 01/05/2009~~07/05/2009~~7 7
7 32989 08/05/2009~~14/05/2009~~7 7
8 32995 15/05/2009~~21/05/2009~~7 7
9 33001 22/05/2009~~28/05/2009~~7 7
10 33007 01/06/2009~~07/06/2009~~7 7
11 33013 08/06/2009~~14/06/2009~~7 7
12 33019 15/06/2009~~21/06/2009~~7 7
13 33025 22/06/2009~~28/06/2009~~7 7
14 33031 01/07/2009~~07/07/2009~~7 7
15 33037 08/07/2009~~14/07/2009~~7 7
16 33043 15/07/2009~~21/07/2009~~7 7
17 33049 22/07/2009~~28/07/2009~~7 7
18 35170 01/02/2010~~07/02/2010~~7 7
19 35180 08/02/2010~~15/02/2010~~8 8
20 38692 01/08/2012~~07/08/2012~~7 7
21 38948 08/08/2012~~14/08/2012~~7 7
22 39184 15/08/2012~~21/08/2012~~7 7
23 39244 22/08/2012~~28/08/2012~~7 7
24 210058 Parkash Kaur 25/02/2016~~06/03/2016~~11 10
25 222706 08/03/2016~~21/03/2016~~14 12
26 222705 Sher Singh 08/03/2016~~21/03/2016~~14 12
27 126790 Parkash Kaur 25/07/2017~~04/08/2017~~11 10
28 138338 10/08/2017~~24/08/2017~~15 13
29 156992 29/08/2017~~12/09/2017~~15 13
30 186455 19/09/2017~~03/10/2017~~15 13
31 220954 16/10/2017~~30/10/2017~~15 13
32 237403 03/11/2017~~17/11/2017~~15 13
33 268565 06/12/2017~~22/12/2017~~17 15
34 268629 23/12/2017~~30/12/2017~~8 7
35 36011 15/05/2018~~24/05/2018~~10 9
36 261290 03/01/2019~~17/01/2019~~15 13
37 270966 18/01/2019~~01/02/2019~~15 13
38 294528 02/02/2019~~16/02/2019~~15 13
39 326730 18/02/2019~~04/03/2019~~15 13
40 357779 07/03/2019~~21/03/2019~~15 13
41 559520 08/01/2021~~21/01/2021~~14 12
42 615388 27/01/2021~~10/02/2021~~15 13
43 665738 13/02/2021~~27/02/2021~~15 13
44 726301 05/03/2021~~19/03/2021~~15 13


S.No Name of Applicant Work Name
1 4567 Sher Singh 02/03/2009~~16/03/2009~~15 15 Drought Proofing (2603003100/DP/1847)
2 4568 17/03/2009~~31/03/2009~~15 15 Drought Proofing (2603003100/DP/1847)
3 31708 09/04/2009~~15/04/2009~~7 7 Drought Proofing (2603003100/DP/1847)
4 33142 16/04/2009~~22/04/2009~~7 7 Drought Proofing (2603003100/DP/1847)
5 32977 23/04/2009~~29/04/2009~~7 7 Drought Proofing (2603003100/DP/1847)
6 32983 01/05/2009~~07/05/2009~~7 7 Drought Proofing (2603003100/DP/1847)
7 32989 08/05/2009~~14/05/2009~~7 7 Drought Proofing (2603003100/DP/1847)
8 32995 15/05/2009~~21/05/2009~~7 7 Drought Proofing (2603003100/DP/1847)
9 33001 22/05/2009~~28/05/2009~~7 7 Drought Proofing (2603003100/DP/1847)
10 33007 01/06/2009~~07/06/2009~~7 7 Drought Proofing (2603003100/DP/1847)
11 33013 08/06/2009~~14/06/2009~~7 7 Drought Proofing (2603003100/DP/1847)
12 33019 15/06/2009~~21/06/2009~~7 7 Drought Proofing (2603003100/DP/1847)
13 33025 22/06/2009~~28/06/2009~~7 7 Drought Proofing (2603003100/DP/1847)
14 33031 01/07/2009~~07/07/2009~~7 7 Drought Proofing (2603003100/DP/1847)
15 33037 08/07/2009~~14/07/2009~~7 7 Drought Proofing (2603003100/DP/1847)
16 33043 15/07/2009~~21/07/2009~~7 7 Drought Proofing (2603003100/DP/1847)
17 33049 22/07/2009~~28/07/2009~~7 7 Drought Proofing (2603003100/DP/1847)
18 35170 01/02/2010~~07/02/2010~~7 7 Drought Proofing (2603003100/DP/1847)
19 35180 08/02/2010~~15/02/2010~~8 8 Drought Proofing (2603003100/DP/1847)
20 38692 01/08/2012~~07/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
21 38948 08/08/2012~~14/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
22 39184 15/08/2012~~21/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
23 39244 22/08/2012~~28/08/2012~~7 7 Drought Proffing (2603003068/DP/8343)
24 210058 Parkash Kaur 25/02/2016~~06/03/2016~~11 10 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
25 222706 08/03/2016~~21/03/2016~~14 12 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
26 222705 Sher Singh 08/03/2016~~21/03/2016~~14 12 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443)
27 126790 Parkash Kaur 25/07/2017~~04/08/2017~~11 10 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
28 138338 10/08/2017~~24/08/2017~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
29 156992 29/08/2017~~12/09/2017~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
30 186455 19/09/2017~~03/10/2017~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
31 220954 16/10/2017~~30/10/2017~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
32 237403 03/11/2017~~17/11/2017~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
33 268565 06/12/2017~~22/12/2017~~17 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
34 268629 23/12/2017~~30/12/2017~~8 7 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
35 36011 15/05/2018~~24/05/2018~~10 9 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)
36 261290 03/01/2019~~17/01/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
37 270966 18/01/2019~~01/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
38 294528 02/02/2019~~16/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
39 326730 18/02/2019~~04/03/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
40 357779 07/03/2019~~21/03/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
41 559520 08/01/2021~~21/01/2021~~14 12 NEW PLANTATION WORK ON FEROZEPUR TO HABIB KE ROAD(HABIB KE) (2603003063/DP/106495)
42 615388 27/01/2021~~10/02/2021~~15 13 SILVICULTURE OPERATION IN DULCHI KE JUNGLE(NIHALE WALA) (2603003120/DP/105700)
43 665738 13/02/2021~~27/02/2021~~15 13 SILVICULTURE OPERATION IN DULCHI KE JUNGLE(NIHALE WALA) (2603003120/DP/105700)
44 726301 05/03/2021~~19/03/2021~~15 13 NEW PLANTATION WORK ON FEROZEPUR TO HABIB KE ROAD(HABIB KE) (2603003063/DP/106495)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sher Singh 02/03/2009 15 Drought Proofing (2603003100/DP/1847) 2054 1846.8 0
2 Sher Singh 17/03/2009 15 Drought Proofing (2603003100/DP/1847) 2055 1846.8 0
Sub Total FY 0809 30 3693.6 0
3 Sher Singh 09/04/2009 6 Drought Proofing (2603003100/DP/1847) 342 738.72 0
4 Sher Singh 16/04/2009 6 Drought Proofing (2603003100/DP/1847) 343 738.72 0
5 Sher Singh 23/04/2009 6 Drought Proofing (2603003100/DP/1847) 148 738.72 0
6 Sher Singh 01/05/2009 6 Drought Proofing (2603003100/DP/1847) 149 738.72 0
7 Sher Singh 08/05/2009 6 Drought Proofing (2603003100/DP/1847) 150 738.72 0
8 Sher Singh 15/05/2009 6 Drought Proofing (2603003100/DP/1847) 151 738.72 0
9 Sher Singh 22/05/2009 6 Drought Proofing (2603003100/DP/1847) 152 738.72 0
10 Sher Singh 01/06/2009 6 Drought Proofing (2603003100/DP/1847) 153 762 0
11 Sher Singh 08/06/2009 6 Drought Proofing (2603003100/DP/1847) 154 762 0
12 Sher Singh 15/06/2009 6 Drought Proofing (2603003100/DP/1847) 155 762 0
13 Sher Singh 22/06/2009 6 Drought Proofing (2603003100/DP/1847) 156 762 0
14 Sher Singh 01/07/2009 6 Drought Proofing (2603003100/DP/1847) 157 762 0
15 Sher Singh 08/07/2009 6 Drought Proofing (2603003100/DP/1847) 158 762 0
16 Sher Singh 15/07/2009 6 Drought Proofing (2603003100/DP/1847) 159 762 0
17 Sher Singh 22/07/2009 6 Drought Proofing (2603003100/DP/1847) 160 762 0
18 Sher Singh 01/02/2010 6 Drought Proofing (2603003100/DP/1847) 556 784.2 0
19 Sher Singh 08/02/2010 6 Drought Proofing (2603003100/DP/1847) 558 784.2 0
Sub Total FY 0910 102 12835.44 0
20 Sher Singh 01/08/2012 6 Drought Proffing (2603003068/DP/8343) 120 996 0
21 Sher Singh 08/08/2012 6 Drought Proffing (2603003068/DP/8343) 121 996 0
22 Sher Singh 15/08/2012 6 Drought Proffing (2603003068/DP/8343) 122 996 0
23 Sher Singh 22/08/2012 6 Drought Proffing (2603003068/DP/8343) 123 996 0
Sub Total FY 1213 24 3984 0
24 Parkash Kaur 25/02/2016 11 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 452 2310 0
25 Parkash Kaur 08/03/2016 14 Plantation in Nursery(Naurang Ke Lelli) (2603003113/DP/18443) 494 2940 0
Sub Total FY 1516 25 5250 0
26 Parkash Kaur 10/08/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 496 3495 0
27 Parkash Kaur 29/08/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 635 3495 0
28 Parkash Kaur 19/09/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 793 3495 0
29 Parkash Kaur 16/10/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 973 3495 0
30 Parkash Kaur 03/11/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 1114 3495 0
31 Parkash Kaur 06/12/2017 15 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 1384 3495 0
Sub Total FY 1718 90 20970 0
32 Parkash Kaur 15/05/2018 10 SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227) 546 2400 0
33 Parkash Kaur 03/01/2019 14 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2675 3360 0
34 Parkash Kaur 18/01/2019 6 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2763 1440 0
35 Parkash Kaur 25/01/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2765 1680 0
36 Parkash Kaur 02/02/2019 10 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2925 2400 0
37 Parkash Kaur 13/02/2019 4 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2926 960 0
38 Parkash Kaur 18/02/2019 15 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3066 3600 0
39 Parkash Kaur 07/03/2019 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3160 3120 0
Sub Total FY 1819 79 18960 0
40 Parkash Kaur 27/01/2021 13 SILVICULTURE OPERATION IN DULCHI KE JUNGLE(NIHALE WALA) (2603003120/DP/105700) 4323 3419 0
41 Parkash Kaur 13/02/2021 13 SILVICULTURE OPERATION IN DULCHI KE JUNGLE(NIHALE WALA) (2603003120/DP/105700) 4648 3419 0
42 Parkash Kaur 05/03/2021 13 NEW PLANTATION WORK ON FEROZEPUR TO HABIB KE ROAD(HABIB KE) (2603003063/DP/106495) 5061 3419 0
Sub Total FY 2021 39 10257 0