Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-016-001/117 Family Id: 117
Name of Head of Household: Karaj Singh
: Jeevan Singh
Category: SC
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: BURJ MAKHAN SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 117
:
S.No Name of Applicant Age Bank/Postoffice
1 Karaj Singh Male 38 State Bank of India
2 Sonia Female 40 State Bank of India


                  



S.No Name of Applicant
1 156245 Karaj Singh 08/10/2018~~15/10/2018~~8 7
2 230124 30/11/2018~~15/12/2018~~16 14
3 83996 20/05/2021~~30/05/2021~~11 10
4 397288 08/09/2022~~22/09/2022~~15 13
5 453208 28/09/2022~~12/10/2022~~15 13
6 817407 11/02/2023~~21/02/2023~~11 10
7 147399 22/05/2023~~28/05/2023~~7 6
8 198478 Sonia 01/06/2023~~10/06/2023~~10 9
9 894402 12/01/2024~~22/01/2024~~11 10
10 933021 30/01/2024~~09/02/2024~~11 10
11 986829 24/02/2024~~05/03/2024~~11 11


S.No Name of Applicant Work Name
1 156245 Karaj Singh 08/10/2018~~15/10/2018~~8 7 School Ground Vich Park (Burj Makhan Singh wala) (2603010016/LD/80200)
2 230124 30/11/2018~~15/12/2018~~16 14 BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250)
3 83996 20/05/2021~~30/05/2021~~11 10 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK HARAJ TAK (2603010016/LD/9989018379)
4 397288 08/09/2022~~22/09/2022~~15 13 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj (2603010022/DP/125065)
5 453208 28/09/2022~~12/10/2022~~15 13 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj (2603010022/DP/125065)
6 817407 11/02/2023~~21/02/2023~~11 10 Berm work Lohra Nawab sahib to Dhani Raja Jung (2603010073/RC/9989072959)
7 147399 22/05/2023~~28/05/2023~~7 6 berm work pind to chak tahli wala-burj makhn (2603010016/RC/9989087716)
8 198478 Sonia 01/06/2023~~10/06/2023~~10 9 berm work burj makhan wala to chak haraj-burj makhan (2603010016/RC/9989087717)
9 894402 12/01/2024~~22/01/2024~~11 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544)
10 933021 30/01/2024~~09/02/2024~~11 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544)
11 986829 24/02/2024~~05/03/2024~~11 11 Berm work chak tahli wala to lohra nawab Sahib tak (burj makhan Singh Wala) (2603010016/RC/9989101546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Karaj Singh 08/10/2018 5 School Ground Vich Park (Burj Makhan Singh wala) (2603010016/LD/80200) 977 1050 0
2 Karaj Singh 30/11/2018 10 BURAJ MAKHAN SINGH WALA TO CHAK TAHLI WALA TAK BERMA TE MITTI DI BHARTI (2603010016/RC/85250) 1590 2400 0
Sub Total FY 1819 15 3450 0
3 Karaj Singh 20/05/2021 10 BERM WORK BURJ MAKHAN SINGH WALA TO CHAK HARAJ TAK (2603010016/LD/9989018379) 969 2500 0
Sub Total FY 2122 10 2500 0
4 Karaj Singh 08/09/2022 13 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj (2603010022/DP/125065) 3130 3666 0
5 Karaj Singh 28/09/2022 13 1st year maintenance plantation work on the mehma to chak haraz- Chak haraj (2603010022/DP/125065) 3536 3666 0
6 Karaj Singh 11/02/2023 7 Berm work Lohra Nawab sahib to Dhani Raja Jung (2603010073/RC/9989072959) 7538 1974 0
Sub Total FY 2223 33 9306 0
7 Karaj Singh 22/05/2023 6 berm work pind to chak tahli wala-burj makhn (2603010016/RC/9989087716) 1558 1818 0
8 Sonia 31/05/2023 10 berm work burj makhan wala to chak haraj-burj makhan (2603010016/RC/9989087717) 2065 3000 0
9 Sonia 12/01/2024 10 Berm work chak haraj to Jhoke morhe tak(burj makhan Singh Wala) (2603010016/RC/9989101544) 8288 3030 0
10 Sonia 24/02/2024 8 Berm work chak tahli wala to lohra nawab Sahib tak (burj makhan Singh Wala) (2603010016/RC/9989101546) 8801 1440 0
Sub Total FY 2324 34 9288 0