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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/6 Family Id: 6
Name of Head of Household: Chinder Singh
: Vajir Singh
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 6
:
S.No Name of Applicant Age Bank/Postoffice
1 Chinder Singh Male 26 Indian Overseas Bank


                  



S.No Name of Applicant
1 128234 Chinder Singh 26/08/2016~~30/08/2016~~5 5
2 134229 31/08/2016~~13/09/2016~~14 12
3 211016 03/01/2017~~13/01/2017~~11 10
4 216463 15/02/2017~~28/02/2017~~14 12
5 220731 07/03/2017~~18/03/2017~~12 11
6 234332 22/03/2017~~29/03/2017~~8 7
7 50916 24/05/2017~~02/06/2017~~10 9
8 78588 06/06/2017~~17/06/2017~~12 11
9 149340 21/08/2017~~04/09/2017~~15 13
10 173990 08/09/2017~~22/09/2017~~15 13
11 201299 29/09/2017~~13/10/2017~~15 13
12 22604 02/05/2018~~13/05/2018~~12 11
13 37785 16/05/2018~~30/05/2018~~15 13
14 127865 01/09/2018~~15/09/2018~~15 13
15 144400 26/09/2018~~10/10/2018~~15 13
16 196523 07/11/2018~~20/11/2018~~14 12
17 223420 24/11/2018~~05/12/2018~~12 11
18 242482 10/12/2018~~24/12/2018~~15 13
19 301790 06/02/2019~~20/02/2019~~15 13
20 5874 03/04/2019~~12/04/2019~~10 9
21 754822 15/03/2021~~24/03/2021~~10 9
22 664817 12/01/2022~~22/01/2022~~11 10
23 35895 07/05/2022~~16/05/2022~~10 9
24 174429 18/06/2022~~29/06/2022~~12 11


S.No Name of Applicant Work Name
1 128234 Chinder Singh 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
2 134229 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 211016 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 216463 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 220731 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
6 234332 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
7 50916 24/05/2017~~02/06/2017~~10 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
8 78588 06/06/2017~~17/06/2017~~12 11 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
9 149340 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
10 173990 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
11 201299 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
12 22604 02/05/2018~~13/05/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
13 37785 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
14 127865 01/09/2018~~15/09/2018~~15 13 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)
15 144400 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
16 196523 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
17 223420 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
18 242482 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
19 301790 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
20 5874 03/04/2019~~12/04/2019~~10 9 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
21 754822 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
22 664817 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
23 35895 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
24 174429 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chinder Singh 03/01/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 639 1744 0
2 Chinder Singh 15/02/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 674 1744 0
3 Chinder Singh 07/03/2017 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 730 2398 0
4 Chinder Singh 22/03/2017 4 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 770 872 0
Sub Total FY 1617 31 6758 0
5 Chinder Singh 19/05/2017 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 154 2097 0
6 Chinder Singh 03/06/2017 8 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 304 1864 0
7 Chinder Singh 14/06/2017 4 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 306 932 0
8 Chinder Singh 21/08/2017 3 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 591 699 0
9 Chinder Singh 08/09/2017 5 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 732 1165 0
10 Chinder Singh 29/09/2017 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 892 3029 0
Sub Total FY 1718 42 9786 0
11 Chinder Singh 01/05/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 317 240 0
12 Chinder Singh 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 592 1870 0
13 Chinder Singh 01/09/2018 3 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914) 1487 720 0
14 Chinder Singh 26/09/2018 8 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1803 1920 0
15 Chinder Singh 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2150 3120 0
16 Chinder Singh 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
17 Chinder Singh 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2484 1440 0
Sub Total FY 1819 54 12190 0
18 Chinder Singh 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
Sub Total FY 2122 8 2152 0
19 Chinder Singh 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1635 3102 0
Sub Total FY 2223 11 3102 0