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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-005-001/2 Family Id: 2
Name of Head of Household: JOGA SINGH
: SURJIT SINGH
Category: OTH
Date of Registration: 12/28/2007
Address: 260
Villages:
Panchayat: ਅਤਲਾ ਕਲਾਂ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 2
: -
S.No Name of Applicant Age Bank/Postoffice
1 JOGA SINGH Male 28 State Bank of India


                  



S.No Name of Applicant
1 32513 JOGA SINGH 16/06/2009~~30/06/2009~~15 15
2 32526 12/06/2013~~21/06/2013~~10 9
3 37858 23/06/2013~~02/07/2013~~10 9
4 64324 27/08/2013~~07/09/2013~~12 11
5 78982 10/09/2013~~09/10/2013~~30 26
6 106411 10/10/2013~~19/10/2013~~10 9
7 113694 23/10/2013~~01/11/2013~~10 9
8 105644 27/08/2016~~09/09/2016~~14 12
9 127575 10/09/2016~~14/09/2016~~5 5
10 115202 09/08/2017~~22/08/2017~~14 12
11 113628 13/11/2018~~26/11/2018~~14 12
12 128927 27/11/2018~~03/12/2018~~7 6
13 138614 04/12/2018~~17/12/2018~~14 12
14 165555 20/12/2018~~26/12/2018~~7 6
15 172475 10/01/2019~~16/01/2019~~7 6
16 30999 30/05/2019~~05/06/2019~~7 6
17 39203 06/06/2019~~12/06/2019~~7 6
18 124665 23/10/2019~~05/11/2019~~14 12
19 131901 06/11/2019~~12/11/2019~~7 6
20 135600 13/11/2019~~19/11/2019~~7 6
21 178333 04/01/2020~~10/01/2020~~7 6
22 183467 11/01/2020~~17/01/2020~~7 6
23 330095 13/02/2021~~19/02/2021~~7 6
24 340037 20/02/2021~~26/02/2021~~7 6


S.No Name of Applicant Work Name
1 32513 JOGA SINGH 16/06/2009~~30/06/2009~~15 15 Digging Of New Pond (2617005005/WC/4021)
2 32526 12/06/2013~~21/06/2013~~10 9 Khalan Di Safai (2617005005/IC/9822)
3 37858 23/06/2013~~02/07/2013~~10 9 Khalan Di Safai (2617005005/IC/9822)
4 64324 27/08/2013~~07/09/2013~~12 11 IRRIGATION (2617005005/IC/9860)
5 78982 10/09/2013~~09/10/2013~~30 26 IRRIGATION (2617005005/IC/9860)
6 106411 10/10/2013~~19/10/2013~~10 9 IRRIGATION (2617005005/IC/9860)
7 113694 23/10/2013~~01/11/2013~~10 9 IRRIGATION (2617005005/IC/9860)
8 105644 27/08/2016~~09/09/2016~~14 12 SUE DI PATRI DI SAFAI (2617005005/IC/14974)
9 127575 10/09/2016~~14/09/2016~~5 5 SUE DI PATRI DI SAFAI (2617005005/IC/14974)
10 115202 09/08/2017~~22/08/2017~~14 12 EARTH FILLING ROAD BERM (2617005005/RC/61250)
11 113628 13/11/2018~~26/11/2018~~14 12 DIGGING OF POND (2617005005/WH/47740)
12 128927 27/11/2018~~03/12/2018~~7 6 DIGGING OF POND (2617005005/WH/47740)
13 138614 04/12/2018~~17/12/2018~~14 12 DIGGING OF POND (2617005005/WH/47740)
14 165555 20/12/2018~~26/12/2018~~7 6 DIGGING OF POND (2617005005/WH/47740)
15 172475 10/01/2019~~16/01/2019~~7 6 DIGGING OF POND (2617005005/WH/47740)
16 30999 30/05/2019~~05/06/2019~~7 6 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706)
17 39203 06/06/2019~~12/06/2019~~7 6 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706)
18 124665 23/10/2019~~05/11/2019~~14 12 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (ATLA BRAC (2617005/IC/47993)
19 131901 06/11/2019~~12/11/2019~~7 6 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003)
20 135600 13/11/2019~~19/11/2019~~7 6 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003)
21 178333 04/01/2020~~10/01/2020~~7 6 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003)
22 183467 11/01/2020~~17/01/2020~~7 6 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003)
23 330095 13/02/2021~~19/02/2021~~7 6 EARTH FILLING ROAD BERM (ATLA KALAN) (2617005005/RC/9989036851)
24 340037 20/02/2021~~26/02/2021~~7 6 EARTH FILLING ROAD BERM (ATLA KALAN) (2617005005/RC/9989036851)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JOGA SINGH 16/06/2009 1 Digging Of New Pond (2617005005/WC/4021) 88 129.2 0
Sub Total FY 0910 1 129.2 0
2 JOGA SINGH 27/08/2013 12 IRRIGATION (2617005005/IC/9860) 182 2208 0
3 JOGA SINGH 10/09/2013 9 IRRIGATION (2617005005/IC/9860) 220 1656 0
4 JOGA SINGH 20/09/2013 7 IRRIGATION (2617005005/IC/9860) 275 1288 0
5 JOGA SINGH 01/10/2013 7 IRRIGATION (2617005005/IC/9860) 317 1288 0
6 JOGA SINGH 10/10/2013 3 IRRIGATION (2617005005/IC/9860) 328 552 0
Sub Total FY 1314 38 6992 0
7 JOGA SINGH 13/11/2018 5 DIGGING OF POND (2617005005/WH/47740) 1017 1000 0
8 JOGA SINGH 20/11/2018 5 DIGGING OF POND (2617005005/WH/47740) 1082 950 0
9 JOGA SINGH 27/11/2018 6 DIGGING OF POND (2617005005/WH/47740) 1171 1110 0
10 JOGA SINGH 04/12/2018 7 DIGGING OF POND (2617005005/WH/47740) 1229 1400 0
11 JOGA SINGH 11/12/2018 7 DIGGING OF POND (2617005005/WH/47740) 1285 1400 0
12 JOGA SINGH 20/12/2018 7 DIGGING OF POND (2617005005/WH/47740) 1374 1540 0
13 JOGA SINGH 10/01/2019 4 DIGGING OF POND (2617005005/WH/47740) 1477 800 0
Sub Total FY 1819 41 8200 0
14 JOGA SINGH 30/05/2019 5 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706) 417 1205 0
15 JOGA SINGH 06/06/2019 1 CLEARANCE OF WEED JAALA, BOOTI ETC.MANUALLY FROM INNER SECTION OF ATLA BRANCH (ATLA KALAN) (2617005/IC/42706) 459 241 0
16 JOGA SINGH 30/10/2019 4 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (ATLA BRAC (2617005/IC/47993) 1094 964 0
17 JOGA SINGH 06/11/2019 7 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003) 1177 1687 0
18 JOGA SINGH 13/11/2019 7 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003) 1206 1687 0
19 JOGA SINGH 04/01/2020 3 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003) 1477 723 0
20 JOGA SINGH 11/01/2020 6 EARTHWORK IN CUTTING,INLUDING, DRESSING OF EARTH,BELLING &INCLUDING DISPOSAL OF EXCAVA(ATLA BRANCH) (2617005/IC/48003) 1487 1446 0
Sub Total FY 1920 33 7953 0
21 JOGA SINGH 13/02/2021 1 EARTH FILLING ROAD BERM (ATLA KALAN) (2617005005/RC/9989036851) 3190 210 0
Sub Total FY 2021 1 210 0