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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/85 Family Id: 85
Name of Head of Household: Sadhu Singh
: Faqir Singh
Category: SC
Date of Registration: 12/19/2016
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 Sadhu Singh Male 50 Punjab National Bank
2 Charanjeet Kaur Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 207716 Sadhu Singh 31/12/2016~~10/01/2017~~11 10
2 214880 Charanjeet Kaur 16/01/2017~~30/01/2017~~15 13
3 214879 Sadhu Singh 16/01/2017~~30/01/2017~~15 13
4 156626 Charanjeet Kaur 29/08/2017~~13/09/2017~~16 14
5 181628 14/09/2017~~23/09/2017~~10 9
6 199518 27/09/2017~~12/10/2017~~16 14
7 218939 14/10/2017~~29/10/2017~~16 14
8 273467 09/12/2017~~24/12/2017~~16 14
9 303155 04/01/2018~~19/01/2018~~16 14
10 327946 25/01/2018~~09/02/2018~~16 14
11 349146 13/02/2018~~24/02/2018~~12 11
12 76270 22/06/2018~~30/06/2018~~9 8
13 84960 16/07/2018~~26/07/2018~~11 10
14 123181 30/08/2018~~09/09/2018~~11 10
15 126107 Sadhu Singh 31/08/2018~~10/09/2018~~11 10
16 131073 11/09/2018~~21/09/2018~~11 10


S.No Name of Applicant Work Name
1 207716 Sadhu Singh 31/12/2016~~10/01/2017~~11 10 uggo ke Khadwanja work (chamkaur singh member de ghar toh satnam Singh) (2603004127/RC/59146)
2 214880 Charanjeet Kaur 16/01/2017~~30/01/2017~~15 13 Uggoke LD 8 (2603004127/LD/18014)
3 214879 Sadhu Singh 16/01/2017~~30/01/2017~~15 13 Uggoke LD 8 (2603004127/LD/18014)
4 156626 Charanjeet Kaur 29/08/2017~~13/09/2017~~16 14 Plantation in Vill Uggo Ke (2603004127/DP/29306)
5 181628 14/09/2017~~23/09/2017~~10 9 Play ground in Uggo ke (2603004127/PG/869)
6 199518 27/09/2017~~12/10/2017~~16 14 rennovation of pond village uggoke (2603004127/WH/40511)
7 218939 14/10/2017~~29/10/2017~~16 14 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627)
8 273467 09/12/2017~~24/12/2017~~16 14 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627)
9 303155 04/01/2018~~19/01/2018~~16 14 Maintance ofPlants vill uggo ke (2603004127/DP/70406)
10 327946 25/01/2018~~09/02/2018~~16 14 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
11 349146 13/02/2018~~24/02/2018~~12 11 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588)
12 76270 22/06/2018~~30/06/2018~~9 8 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
13 84960 16/07/2018~~26/07/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
14 123181 30/08/2018~~09/09/2018~~11 10 Kharwanja Road To Angrej singh home at vill.- Uggo ke (2603004127/RC/84252)
15 126107 Sadhu Singh 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
16 131073 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sadhu Singh 31/12/2016 11 uggo ke Khadwanja work (chamkaur singh member de ghar toh satnam Singh) (2603004127/RC/59146) 648 2398 0
2 Charanjeet Kaur 16/01/2017 15 Uggoke LD 8 (2603004127/LD/18014) 667 3270 0
3 Sadhu Singh 16/01/2017 15 Uggoke LD 8 (2603004127/LD/18014) 667 3270 0
Sub Total FY 1617 41 8938 0
4 Charanjeet Kaur 29/08/2017 16 Plantation in Vill Uggo Ke (2603004127/DP/29306) 453 3728 0
5 Charanjeet Kaur 14/09/2017 10 Play ground in Uggo ke (2603004127/PG/869) 603 2330 0
6 Charanjeet Kaur 27/09/2017 16 rennovation of pond village uggoke (2603004127/WH/40511) 747 3728 0
7 Charanjeet Kaur 09/12/2017 16 Renovation of Pond Vill Uggo Ke (2603004127/WH/40627) 1335 3728 0
8 Charanjeet Kaur 04/01/2018 16 Maintance ofPlants vill uggo ke (2603004127/DP/70406) 1565 3728 0
9 Charanjeet Kaur 25/01/2018 15 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1672 3495 0
10 Charanjeet Kaur 13/02/2018 10 Kamagar uggo ke Link road village road tak drain clean (2603004127/IC/34588) 1850 2330 0
Sub Total FY 1718 99 23067 0
11 Charanjeet Kaur 30/08/2018 1 Kharwanja Road To Angrej singh home at vill.- Uggo ke (2603004127/RC/84252) 1236 240 0
Sub Total FY 1819 1 240 0