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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/4 Family Id: 4
घर के मुखिया का नाम: Jebar Singh
: Samund Singh
Category: OTH
Date of Registration: 5/20/2008
Address:
Villages:
पंचायत: BASTI PRITAM SINGH
ब्लॉक: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 4
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Jebar Singh Male 40 Bank of India


                  



क्रम संख्या Name of Applicant
1 94021 Jebar Singh 24/03/2015~~30/03/2015~~7 7
2 6087 16/04/2015~~26/04/2015~~11 10
3 10252 05/05/2015~~15/05/2015~~11 10
4 219389 04/03/2016~~17/03/2016~~14 12
5 218677 27/02/2017~~09/03/2017~~11 10
6 234469 22/03/2017~~29/03/2017~~8 7
7 22919 05/05/2017~~18/05/2017~~14 12
8 62636 30/05/2017~~09/06/2017~~11 10
9 146378 17/08/2017~~30/08/2017~~14 12
10 166441 05/09/2017~~19/09/2017~~15 13
11 201773 29/09/2017~~13/10/2017~~15 13
12 314073 12/01/2018~~26/01/2018~~15 13
13 333649 01/02/2018~~15/02/2018~~15 13
14 369146 11/03/2019~~25/03/2019~~15 13
15 12259 09/04/2019~~23/04/2019~~15 13
16 603058 20/03/2020~~29/03/2020~~10 9
17 54578 03/06/2020~~17/06/2020~~15 13
18 455556 29/09/2022~~06/10/2022~~8 7
19 237679 10/06/2023~~20/06/2023~~11 10
20 819622 18/12/2023~~26/12/2023~~9 8
21 927884 26/01/2024~~01/02/2024~~7 6


क्रम संख्या Name of Applicant Work Name
1 94021 Jebar Singh 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6087 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10252 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219389 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218677 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 234469 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 22919 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 62636 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 146378 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 166441 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 201773 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 314073 12/01/2018~~26/01/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
13 333649 01/02/2018~~15/02/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
14 369146 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
15 12259 09/04/2019~~23/04/2019~~15 13 INTERLOCKING(VILLAGE TO PASHADIAN)(B. PRITAM SINGH) (2603003035/RC/85536)
16 603058 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
17 54578 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
18 455556 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
19 237679 10/06/2023~~20/06/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
20 819622 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
21 927884 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jebar Singh 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Jebar Singh 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Jebar Singh 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Jebar Singh 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Jebar Singh 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Jebar Singh 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 771 1526 0
Sub Total FY 1617 17 3706 0
7 Jebar Singh 05/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2330 0
8 Jebar Singh 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
9 Jebar Singh 17/08/2017 8 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 1864 0
10 Jebar Singh 05/09/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 2330 0
11 Jebar Singh 12/01/2018 9 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1645 2097 0
12 Jebar Singh 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
Sub Total FY 1718 54 12582 0
13 Jebar Singh 11/03/2019 10 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 2400 0
Sub Total FY 1819 10 2400 0
14 Jebar Singh 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 2 482 0
15 Jebar Singh 03/06/2020 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 2104 0
Sub Total FY 2021 8 2104 0
16 Jebar Singh 10/06/2023 8 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3054 2424 0
17 Jebar Singh 18/12/2023 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2424 0
18 Jebar Singh 26/01/2024 5 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10734 1515 0
Sub Total FY 2324 21 6363 0