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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/47 Family Id: 47
Name of Head of Household: Sonusingh
: Puransingh
Category: SC
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 47
:
S.No Name of Applicant Age Bank/Postoffice
1 Sonusingh Male 28 PO. Begewal
2 Puransingh Male 58 Punjab Gramin Bank
3 Gurwinder singh Male 42 Canara Bank


                  



S.No Name of Applicant
1 111745 Sonusingh 22/01/2010~~28/01/2010~~7 7
2 112230 Puransingh 02/02/2010~~08/02/2010~~7 7
3 111551 08/01/2016~~14/01/2016~~7 7
4 114385 19/01/2016~~08/02/2016~~21 21
5 121289 17/02/2016~~01/03/2016~~14 14
6 121288 Sonusingh 17/02/2016~~01/03/2016~~14 14
7 125613 Puransingh 02/03/2016~~22/03/2016~~21 21
8 41497 08/03/2017~~21/03/2017~~14 14
9 41498 Sonusingh 08/03/2017~~21/03/2017~~14 14
10 2128 Gurwinder singh 11/04/2017~~01/05/2017~~21 21
11 5499 02/05/2017~~15/05/2017~~14 14
12 11510 16/05/2017~~29/05/2017~~14 14
13 29232 13/06/2017~~19/06/2017~~7 7
14 33700 20/06/2017~~26/06/2017~~7 7
15 36461 27/06/2017~~03/07/2017~~7 7
16 39138 05/07/2017~~11/07/2017~~7 7
17 41485 17/07/2017~~23/07/2017~~7 7
18 118660 Sonusingh 19/12/2018~~25/12/2018~~7 7
19 139208 Gurwinder singh 03/07/2021~~09/07/2021~~7 7
20 153896 02/09/2021~~15/09/2021~~14 14
21 197032 12/10/2021~~25/10/2021~~14 14


S.No Name of Applicant Work Name
1 111745 Sonusingh 22/01/2010~~28/01/2010~~7 7 Earthern on road (2602004008/RC/Begewal bm)
2 112230 Puransingh 02/02/2010~~08/02/2010~~7 7 Earthern on road (2602004008/RC/Begewal bm)
3 111551 08/01/2016~~14/01/2016~~7 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
4 114385 19/01/2016~~08/02/2016~~21 21 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
5 121289 17/02/2016~~01/03/2016~~14 14 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
6 121288 Sonusingh 17/02/2016~~01/03/2016~~14 14 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
7 125613 Puransingh 02/03/2016~~22/03/2016~~21 21 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120)
8 41497 08/03/2017~~21/03/2017~~14 14 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
9 41498 Sonusingh 08/03/2017~~21/03/2017~~14 14 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686)
10 2128 Gurwinder singh 11/04/2017~~01/05/2017~~21 21 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
11 5499 02/05/2017~~15/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
12 11510 16/05/2017~~29/05/2017~~14 14 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
13 29232 13/06/2017~~19/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
14 33700 20/06/2017~~26/06/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
15 36461 27/06/2017~~03/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
16 39138 05/07/2017~~11/07/2017~~7 7 Rural connectivity (Begowal) (2602004008/RC/27872)
17 41485 17/07/2017~~23/07/2017~~7 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868)
18 118660 Sonusingh 19/12/2018~~25/12/2018~~7 7 RURAL CONNECTIVITY IN DADUPURA VILL TO MAJITHA AND SANGATPURA 2018 (2602004026/RC/86979)
19 139208 Gurwinder singh 03/07/2021~~09/07/2021~~7 7 Burm work at village Chande of road from Chande to hariyan 2021-22 (2602004021/RC/9989046314)
20 153896 02/09/2021~~15/09/2021~~14 14 Burm work at village maan from maan to main road tak 2021-22 (2602004071/RC/9989050090)
21 197032 12/10/2021~~25/10/2021~~14 14 Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sonusingh 22/01/2010 5 Earthern on road (2602004008/RC/Begewal bm) 1346 684 684
2 Puransingh 02/02/2010 3 Earthern on road (2602004008/RC/Begewal bm) 4097 410.4 410.4
Sub Total FY 0910 8 1094.4 1094.4
3 Puransingh 08/01/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 823 1470 0
4 Puransingh 19/01/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 878 1470 0
5 Puransingh 26/01/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 879 1470 0
6 Puransingh 02/02/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 880 1470 0
7 Puransingh 17/02/2016 7 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 1075 1470 0
8 Puransingh 24/02/2016 5 PLANTATION (NURSERY -GOSAL JIMIDARA (2602004/DP/19120) 1076 1050 0
Sub Total FY 1516 40 8400 0
9 Puransingh 07/03/2017 7 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686) 1020 1526 0
10 Puransingh 15/03/2017 7 PLANTATION (FOREST) JAJEANI TO FATEHGARH CH. MAJITHA ROAD. (2602004/DP/23686) 1021 1526 0
Sub Total FY 1617 14 3052 0
11 Gurwinder singh 11/04/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 37 1631 0
12 Gurwinder singh 18/04/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 68 1631 0
13 Gurwinder singh 25/04/2017 1 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 120 233 0
14 Gurwinder singh 02/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 129 1631 0
15 Gurwinder singh 09/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 130 1631 0
16 Gurwinder singh 16/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 198 1631 0
17 Gurwinder singh 23/05/2017 7 DEV. OF POND - BEGOWAL (2602004008/WH/29868) 228 1631 0
18 Gurwinder singh 13/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 401 1631 0
19 Gurwinder singh 20/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 445 1631 0
20 Gurwinder singh 27/06/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 478 1631 0
21 Gurwinder singh 05/07/2017 7 Rural connectivity (Begowal) (2602004008/RC/27872) 500 1631 0
Sub Total FY 1718 71 16543 0
22 Gurwinder singh 30/06/2021 7 Burm work at village Chande of road from Chande to hariyan 2021-22 (2602004021/RC/9989046314) 1631 1883 0
23 Gurwinder singh 02/09/2021 14 Burm work at village maan from maan to main road tak 2021-22 (2602004071/RC/9989050090) 1845 3766 0
24 Gurwinder singh 12/10/2021 14 Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129) 2388 3766 0
Sub Total FY 2122 35 9415 0