Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-019-001/206 Family Id: 206
Name of Head of Household: Mangal Singh
: Jagir Singh
Category: SC
Date of Registration: 10/18/2017
Address:
Villages:
Panchayat: CHAK DONA RAHIME KE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 Mangal Singh Female 36 State Bank of India


                  



S.No Name of Applicant
1 309832 Mangal Singh 10/01/2018~~25/01/2018~~16 14
2 332884 31/01/2018~~15/02/2018~~16 14
3 7322 13/04/2018~~23/04/2018~~11 10
4 24182 03/05/2018~~16/05/2018~~14 12
5 77304 27/06/2018~~12/07/2018~~16 14
6 4938 02/04/2019~~17/04/2019~~16 14
7 19829 18/04/2019~~22/04/2019~~5 5
8 44031 16/05/2019~~23/05/2019~~8 7
9 58732 25/05/2019~~01/06/2019~~8 7
10 25911 23/05/2020~~29/05/2020~~7 6
11 340145 18/09/2020~~20/09/2020~~3 3
12 348032 22/09/2020~~28/09/2020~~7 6
13 384326 06/10/2020~~15/10/2020~~10 9
14 406889 19/10/2020~~29/10/2020~~11 10
15 423072 02/11/2020~~12/11/2020~~11 10
16 441531 19/11/2020~~29/11/2020~~11 10
17 478122 05/12/2020~~15/12/2020~~11 10
18 507398 18/12/2020~~28/12/2020~~11 10
19 532606 29/12/2020~~08/01/2021~~11 10
20 561200 11/01/2021~~21/01/2021~~11 10
21 610093 25/01/2021~~31/01/2021~~7 6
22 88611 21/05/2024~~31/05/2024~~11 11
23 102484 04/06/2024~~14/06/2024~~11 11


S.No Name of Applicant Work Name
1 309832 Mangal Singh 10/01/2018~~25/01/2018~~16 14 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300)
2 332884 31/01/2018~~15/02/2018~~16 14 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300)
3 7322 13/04/2018~~23/04/2018~~11 10 Estimate for Internal And External Clearance of Mamdot Distry RD 0-56075 (Chak Ghubai Urf Taran wali (2603010021/IC/36590)
4 24182 03/05/2018~~16/05/2018~~14 12 Estimate for Internal and External Clearance of Mamdot Distry Rd 0-56075 (Chaanga Khurd) (2603010031/IC/36583)
5 77304 27/06/2018~~12/07/2018~~16 14 interlock work in chak dona rahime k main road toh tarsem singh de ghar tak (2603010019/RC/83065)
6 4938 02/04/2019~~17/04/2019~~16 14 earth work pull to setha wala tak (2603010019/RC/9988992148)
7 19829 18/04/2019~~22/04/2019~~5 5 earth work bann de chownk to baghu de ghar tak (2603010019/RC/9988992150)
8 44031 16/05/2019~~23/05/2019~~8 7 berm work chak dona rahime ke to gatti masta no 2 tak (2603010019/RC/9988996639)
9 58732 25/05/2019~~01/06/2019~~8 7 berm work chak dona rahime ke to gatti masta no 2 tak (2603010019/RC/9988996639)
10 25911 23/05/2020~~29/05/2020~~7 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036)
11 340145 18/09/2020~~20/09/2020~~3 3 earth work bsf get no 204 to lakha singh di had tak (2603010019/LD/9989006974)
12 348032 22/09/2020~~28/09/2020~~7 6 KARWANJA (PULL TO RAHIME KE DI HAD TAK ) (2603010019/RC/9989026040)
13 384326 06/10/2020~~15/10/2020~~10 9 eartj work bsf get no 203 to get no 204 tak (2603010019/LD/9989006973)
14 406889 19/10/2020~~29/10/2020~~11 10 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038)
15 423072 02/11/2020~~12/11/2020~~11 10 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038)
16 441531 19/11/2020~~29/11/2020~~11 10 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038)
17 478122 05/12/2020~~15/12/2020~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
18 507398 18/12/2020~~28/12/2020~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
19 532606 29/12/2020~~08/01/2021~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
20 561200 11/01/2021~~21/01/2021~~11 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039)
21 610093 25/01/2021~~31/01/2021~~7 6 Earth Work ( Lakha Singh Wali Had to Tant Post tak) (2603010019/LD/9989011499)
22 88611 21/05/2024~~31/05/2024~~11 11 CHHANGA DISTRIBUTARY BUJRI 0/68000 CHANGA KHURD (2603010031/IC/115296)
23 102484 04/06/2024~~14/06/2024~~11 11 JODHPUR MAMDOT DISTRIBUTARY JODHPUR (2603010053/IC/115298)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mangal Singh 31/01/2018 15 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300) 753 3495 0
Sub Total FY 1718 15 3495 0
2 Mangal Singh 13/04/2018 10 Estimate for Internal And External Clearance of Mamdot Distry RD 0-56075 (Chak Ghubai Urf Taran wali (2603010021/IC/36590) 69 2400 0
3 Mangal Singh 03/05/2018 13 Estimate for Internal and External Clearance of Mamdot Distry Rd 0-56075 (Chaanga Khurd) (2603010031/IC/36583) 123 2470 0
4 Mangal Singh 27/06/2018 13 interlock work in chak dona rahime k main road toh tarsem singh de ghar tak (2603010019/RC/83065) 454 3120 0
Sub Total FY 1819 36 7990 0
5 Mangal Singh 02/04/2019 7 earth work pull to setha wala tak (2603010019/RC/9988992148) 43 1687 0
6 Mangal Singh 18/04/2019 4 earth work bann de chownk to baghu de ghar tak (2603010019/RC/9988992150) 242 964 0
7 Mangal Singh 16/05/2019 5 berm work chak dona rahime ke to gatti masta no 2 tak (2603010019/RC/9988996639) 511 1205 0
8 Mangal Singh 25/05/2019 7 berm work chak dona rahime ke to gatti masta no 2 tak (2603010019/RC/9988996639) 693 1687 0
Sub Total FY 1920 23 5543 0
9 Mangal Singh 23/05/2020 6 BERM WORK ( CHAK DONA RAHIME KE TO LAKHMIR KE HITHAR TIK) (2603010019/RC/9989016036) 876 1578 0
10 Mangal Singh 18/09/2020 3 earth work bsf get no 204 to lakha singh di had tak (2603010019/LD/9989006974) 4404 789 0
11 Mangal Singh 22/09/2020 6 KARWANJA (PULL TO RAHIME KE DI HAD TAK ) (2603010019/RC/9989026040) 4561 1578 0
12 Mangal Singh 06/10/2020 9 eartj work bsf get no 203 to get no 204 tak (2603010019/LD/9989006973) 5054 2367 0
13 Mangal Singh 19/10/2020 9 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038) 5329 2367 0
14 Mangal Singh 02/11/2020 10 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038) 5727 2630 0
15 Mangal Singh 19/11/2020 10 KARWANJA (BSF DE GET NO 203 TO 204 TAK ) (2603010019/RC/9989026038) 6048 2630 0
16 Mangal Singh 05/12/2020 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 6541 2630 0
17 Mangal Singh 18/12/2020 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 6940 2630 0
18 Mangal Singh 29/12/2020 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 7210 2630 0
19 Mangal Singh 11/01/2021 10 KARWANJA (BSF DE GET NO 204 TO LAKHA SINGH DH HAD TAK ) (2603010019/RC/9989026039) 7613 2630 0
20 Mangal Singh 25/01/2021 6 Earth Work ( Lakha Singh Wali Had to Tant Post tak) (2603010019/LD/9989011499) 8026 1578 0
Sub Total FY 2021 99 26037 0
21 Mangal Singh 20/05/2024 6 CHHANGA DISTRIBUTARY BUJRI 0/68000 CHANGA KHURD (2603010031/IC/115296) 522 1932 0
22 Mangal Singh 04/06/2024 4 JODHPUR MAMDOT DISTRIBUTARY JODHPUR (2603010053/IC/115298) 693 1288 0
23 Mangal Singh 11/06/2024 4 JODHPUR MAMDOT DISTRIBUTARY JODHPUR (2603010053/IC/115298) 695 1288 0
Sub Total FY 2425 14 4508 0