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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/330 Family Id: 330
Name of Head of Household: Rajveer Singh
: Dinanath
Category: OTH
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 330
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajveer Singh Male 23 Punjab National Bank
2 Sonia Female 21 Punjab National Bank


                  



S.No Name of Applicant
1 138241 Rajveer Singh 11/08/2017~~25/08/2017~~15 13
2 111035 01/06/2021~~14/06/2021~~14 12
3 163291 17/06/2021~~23/06/2021~~7 6
4 592161 22/12/2021~~04/01/2022~~14 12
5 75952 21/05/2022~~03/06/2022~~14 12
6 174198 18/06/2022~~24/06/2022~~7 6
7 661554 16/12/2022~~22/12/2022~~7 6
8 749827 20/01/2023~~02/02/2023~~14 12
9 22946 Sonia 12/04/2023~~18/04/2023~~7 6
10 131912 18/05/2023~~24/05/2023~~7 6
11 354207 Rajveer Singh 13/07/2023~~26/07/2023~~14 12
12 354208 Sonia 13/07/2023~~26/07/2023~~14 12
13 513908 Rajveer Singh 01/09/2023~~14/09/2023~~14 12
14 573782 15/09/2023~~28/09/2023~~14 12
15 631727 29/09/2023~~12/10/2023~~14 12
16 663454 13/10/2023~~26/10/2023~~14 12
17 723648 04/11/2023~~10/11/2023~~7 6
18 723696 11/11/2023~~17/11/2023~~7 6
19 770333 Sonia 30/11/2023~~13/12/2023~~14 12
20 867144 04/01/2024~~10/01/2024~~7 6


S.No Name of Applicant Work Name
1 138241 Rajveer Singh 11/08/2017~~25/08/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
2 111035 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
3 163291 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
4 592161 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
5 75952 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
6 174198 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
7 661554 16/12/2022~~22/12/2022~~7 6 Land Development Kundal (2603008049/LD/9989034188)
8 749827 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
9 22946 Sonia 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
10 131912 18/05/2023~~24/05/2023~~7 6 Land Development Kundal (2603008049/LD/9989034188)
11 354207 Rajveer Singh 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
12 354208 Sonia 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
13 513908 Rajveer Singh 01/09/2023~~14/09/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
14 573782 15/09/2023~~28/09/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
15 631727 29/09/2023~~12/10/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
16 663454 13/10/2023~~26/10/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)
17 723648 04/11/2023~~10/11/2023~~7 6 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)
18 723696 11/11/2023~~17/11/2023~~7 6 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)
19 770333 Sonia 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
20 867144 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajveer Singh 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1994 1440 0
2 Rajveer Singh 08/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2008 1440 0
3 Rajveer Singh 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2964 1440 0
4 Rajveer Singh 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9939 1440 0
5 Rajveer Singh 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9952 1440 0
Sub Total FY 2122 30 7200 0
6 Rajveer Singh 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2532 1440 0
7 Rajveer Singh 28/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2565 1200 0
8 Rajveer Singh 16/12/2022 5 Land Development Kundal (2603008049/LD/9989034188) 16131 1200 0
9 Rajveer Singh 20/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17793 960 0
10 Rajveer Singh 27/01/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17815 1200 0
Sub Total FY 2223 25 6000 0
11 Sonia 12/04/2023 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 498 1440 0
12 Sonia 18/05/2023 5 Land Development Kundal (2603008049/LD/9989034188) 2588 1200 0
13 Sonia 13/07/2023 5 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7703 1500 0
14 Sonia 20/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7729 1800 0
15 Rajveer Singh 01/09/2023 13 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765) 11669 3939 0
16 Rajveer Singh 15/09/2023 13 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765) 13052 3939 0
17 Rajveer Singh 29/09/2023 14 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765) 14184 2800 0
18 Rajveer Singh 04/11/2023 11 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766) 15639 3333 0
19 Sonia 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16490 1500 0
20 Sonia 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16521 1000 0
21 Sonia 04/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18961 1800 0
Sub Total FY 2324 88 24251 0