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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-066-001/455 Family Id: 455
Name of Head of Household: Gurpreet Singh
: Ranjeet Singh
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: KOT KARORH KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 455
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurpreet Singh Male 28 HDFC


                  



S.No Name of Applicant
1 342915 Gurpreet Singh 21/09/2020~~27/09/2020~~7 6
2 369451 29/09/2020~~05/10/2020~~7 6
3 380824 06/10/2020~~12/10/2020~~7 6
4 400639 13/10/2020~~19/10/2020~~7 6
5 411905 22/10/2020~~26/10/2020~~5 5
6 505157 17/12/2020~~23/12/2020~~7 6
7 519318 24/12/2020~~29/12/2020~~6 6
8 540030 01/01/2021~~07/01/2021~~7 6
9 554736 08/01/2021~~14/01/2021~~7 6
10 594530 21/01/2021~~27/01/2021~~7 6
11 624916 29/01/2021~~04/02/2021~~7 6
12 670503 13/02/2021~~19/02/2021~~7 6
13 757672 16/03/2021~~22/03/2021~~7 6
14 784163 23/03/2021~~26/03/2021~~4 4
15 787290 28/03/2021~~31/03/2021~~4 4
16 10177 05/04/2021~~11/04/2021~~7 6
17 27693 13/04/2021~~19/04/2021~~7 6
18 37723 20/04/2021~~26/04/2021~~7 6
19 48807 27/04/2021~~03/05/2021~~7 6
20 61411 05/05/2021~~11/05/2021~~7 6
21 70879 12/05/2021~~18/05/2021~~7 6
22 79572 19/05/2021~~25/05/2021~~7 6
23 124156 04/06/2021~~10/06/2021~~7 6
24 159293 15/06/2021~~21/06/2021~~7 6
25 196852 26/06/2021~~02/07/2021~~7 6
26 356599 25/09/2021~~01/10/2021~~7 6
27 383876 04/10/2021~~07/10/2021~~4 4
28 449597 26/10/2021~~01/11/2021~~7 6


S.No Name of Applicant Work Name
1 342915 Gurpreet Singh 21/09/2020~~27/09/2020~~7 6 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083)
2 369451 29/09/2020~~05/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
3 380824 06/10/2020~~12/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
4 400639 13/10/2020~~19/10/2020~~7 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)
5 411905 22/10/2020~~26/10/2020~~5 5 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502)
6 505157 17/12/2020~~23/12/2020~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
7 519318 24/12/2020~~29/12/2020~~6 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
8 540030 01/01/2021~~07/01/2021~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
9 554736 08/01/2021~~14/01/2021~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
10 594530 21/01/2021~~27/01/2021~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
11 624916 29/01/2021~~04/02/2021~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
12 670503 13/02/2021~~19/02/2021~~7 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)
13 757672 16/03/2021~~22/03/2021~~7 6 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502)
14 784163 23/03/2021~~26/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
15 787290 28/03/2021~~31/03/2021~~4 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
16 10177 05/04/2021~~11/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
17 27693 13/04/2021~~19/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
18 37723 20/04/2021~~26/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
19 48807 27/04/2021~~03/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
20 61411 05/05/2021~~11/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
21 70879 12/05/2021~~18/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
22 79572 19/05/2021~~25/05/2021~~7 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)
23 124156 04/06/2021~~10/06/2021~~7 6 Irrigation khal Rajinder singh to Mohan singh field at vill- Kot Kror kallan (2603004066/IC/84433)
24 159293 15/06/2021~~21/06/2021~~7 6 Const. of Aganwadi at vill- Kot Kror Kallan (2603004066/AV/9988994355)
25 196852 26/06/2021~~02/07/2021~~7 6 Const. of street with int. paver Kala signh home to Darshan singh home at vill- Kot kror Kallan (2603004066/RC/9989049356)
26 356599 25/09/2021~~01/10/2021~~7 6 Const. of street with int. paver Kala signh home to Darshan singh home at vill- Kot kror Kallan (2603004066/RC/9989049356)
27 383876 04/10/2021~~07/10/2021~~4 4 Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)
28 449597 26/10/2021~~01/11/2021~~7 6 Const. of Vollyball Ground at vill- Kot kror Kallan (2603004066/AV/9989036670)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurpreet Singh 21/09/2020 3 Const. of street with int. paver Gora singh to Dara singh at vill- Kot kror kallan (2603004066/RC/9989027083) 4163 789 0
2 Gurpreet Singh 29/09/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 4518 1578 0
3 Gurpreet Singh 06/10/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 4698 1578 0
4 Gurpreet Singh 13/10/2020 6 Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480) 5011 1578 0
5 Gurpreet Singh 22/10/2020 5 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502) 5270 1315 0
6 Gurpreet Singh 16/12/2020 5 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 7214 1315 0
7 Gurpreet Singh 23/12/2020 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 7442 1578 0
8 Gurpreet Singh 01/01/2021 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 7697 1578 0
9 Gurpreet Singh 08/01/2021 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 7976 1578 0
10 Gurpreet Singh 21/01/2021 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 8581 1578 0
11 Gurpreet Singh 29/01/2021 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 9023 1578 0
12 Gurpreet Singh 13/02/2021 6 Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207) 9731 1578 0
13 Gurpreet Singh 16/03/2021 6 Const. of street with int. paver Phirni to Sapooran singh at vill- Kot Kror Kalan (2603004066/RC/9989025502) 10797 1578 0
14 Gurpreet Singh 20/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11047 1052 0
15 Gurpreet Singh 28/03/2021 4 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 11215 1052 0
Sub Total FY 2021 81 21303 0
16 Gurpreet Singh 05/04/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 163 1614 0
17 Gurpreet Singh 13/04/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 412 1614 0
18 Gurpreet Singh 20/04/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 600 1614 0
19 Gurpreet Singh 27/04/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 831 1614 0
20 Gurpreet Singh 05/05/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1156 1614 0
21 Gurpreet Singh 12/05/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1338 1614 0
22 Gurpreet Singh 19/05/2021 6 Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863) 1473 1614 0
23 Gurpreet Singh 04/06/2021 6 Irrigation khal Rajinder singh to Mohan singh field at vill- Kot Kror kallan (2603004066/IC/84433) 2082 1614 0
24 Gurpreet Singh 15/06/2021 6 Const. of Aganwadi at vill- Kot Kror Kallan (2603004066/AV/9988994355) 2356 1614 0
25 Gurpreet Singh 25/09/2021 6 Const. of street with int. paver Kala signh home to Darshan singh home at vill- Kot kror Kallan (2603004066/RC/9989049356) 3549 1614 0
Sub Total FY 2122 60 16140 0