Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-108-001/121 Family Id: 121
Name of Head of Household: Gurpreet Singh
: Pappu Singh
Category: SC
Date of Registration: 4/4/2021
Address:
Villages:
Panchayat: SAIDAN WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 121
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurpreet Singh Male 21 Punjab Gramin Bank


                  



S.No Name of Applicant
1 58643 Gurpreet Singh 03/05/2021~~09/05/2021~~7 6
2 67458 10/05/2021~~16/05/2021~~7 6
3 76969 17/05/2021~~23/05/2021~~7 6
4 193448 25/06/2021~~01/07/2021~~7 6
5 237919 29/08/2021~~04/09/2021~~7 6
6 286438 06/09/2021~~12/09/2021~~7 6
7 311146 14/09/2021~~20/09/2021~~7 6
8 779080 02/12/2023~~09/12/2023~~8 7
9 856432 31/12/2023~~07/01/2024~~8 7
10 890960 10/01/2024~~14/01/2024~~5 5
11 911325 19/01/2024~~23/01/2024~~5 5
12 922617 24/01/2024~~25/01/2024~~2 2
13 3886 04/04/2024~~11/04/2024~~8 8


S.No Name of Applicant Work Name
1 58643 Gurpreet Singh 03/05/2021~~09/05/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
2 67458 10/05/2021~~16/05/2021~~7 6 Internal Clearance of jit Disty from RD 100 to 9000 at Villege Sranwali (2603004118/IC/50997)
3 76969 17/05/2021~~23/05/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
4 193448 25/06/2021~~01/07/2021~~7 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)
5 237919 29/08/2021~~04/09/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
6 286438 06/09/2021~~12/09/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
7 311146 14/09/2021~~20/09/2021~~7 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641)
8 779080 02/12/2023~~09/12/2023~~8 7 DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS (2603004078/FR/740)
9 856432 31/12/2023~~07/01/2024~~8 7 Jungle clearance of both bank of lined channel Ferozpur feeder RD 123800-137500 -Malwal Jadid (2603004077/IC/109543)
10 890960 10/01/2024~~14/01/2024~~5 5 Nehri patdi da sudhar Railway line ton lain GT road Moga tak- Malwal Qadeem (2603004078/RC/9989083717)
11 911325 19/01/2024~~23/01/2024~~5 5 Nehri patdi da sudhar Railway line ton lain GT road Moga tak- Malwal Qadeem (2603004078/RC/9989083717)
12 922617 24/01/2024~~25/01/2024~~2 2 Nehri patdi da sudhar Moga GT road ton lai ke Jagtar singh di jamin tak- Malwal Qadeem (2603004078/RC/9989083718)
13 3886 04/04/2024~~11/04/2024~~8 8 Cleaning of Fishers at Village Malwal Kadim (2603004078/FR/746)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurpreet Singh 03/05/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 1057 1614 0
2 Gurpreet Singh 17/05/2021 6 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 1452 1614 0
3 Gurpreet Singh 25/06/2021 1 Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960) 2591 269 0
4 Gurpreet Singh 29/08/2021 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641) 2805 1614 0
5 Gurpreet Singh 06/09/2021 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641) 2995 1614 0
6 Gurpreet Singh 14/09/2021 6 Berm work on both side of railway line at village Saidan Wala (2603004108/DP/119641) 3142 1614 0
Sub Total FY 2122 31 8339 0
7 Gurpreet Singh 02/12/2023 8 DIGS OF FISH FARM AND CLERANCE OF JUNGALI BOOTI WEEDS (2603004078/FR/740) 8699 2424 0
8 Gurpreet Singh 31/12/2023 6 Jungle clearance of both bank of lined channel Ferozpur feeder RD 123800-137500 -Malwal Jadid (2603004077/IC/109543) 9686 1818 0
9 Gurpreet Singh 10/01/2024 3 Nehri patdi da sudhar Railway line ton lain GT road Moga tak- Malwal Qadeem (2603004078/RC/9989083717) 9923 909 0
10 Gurpreet Singh 19/01/2024 5 Nehri patdi da sudhar Railway line ton lain GT road Moga tak- Malwal Qadeem (2603004078/RC/9989083717) 10133 1515 0
Sub Total FY 2324 22 6666 0
11 Gurpreet Singh 04/04/2024 7 Cleaning of Fishers at Village Malwal Kadim (2603004078/FR/746) 63 2121 0
Sub Total FY 2425 7 2121 0