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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-031-001/444 Family Id: 444
Name of Head of Household: Harjit Singh
: Joginder singh
Category: OTH
Date of Registration: 11/15/2023
Address:
Villages:
Panchayat: WADALA GARANTHIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 444
:
S.No Name of Applicant Age Bank/Postoffice
1 Harjit Singh Male 51 Punjab National Bank


                  



S.No Name of Applicant
1 312479 Harjit Singh 23/11/2023~~07/12/2023~~15 13
2 352500 01/01/2024~~14/01/2024~~14 12
3 366392 15/01/2024~~28/01/2024~~14 12
4 381540 30/01/2024~~05/02/2024~~7 6
5 389342 06/02/2024~~12/02/2024~~7 6
6 412979 01/03/2024~~07/03/2024~~7 7
7 417751 08/03/2024~~14/03/2024~~7 7
8 422323 15/03/2024~~21/03/2024~~7 7
9 425815 22/03/2024~~31/03/2024~~10 10
10 1067 01/04/2024~~07/04/2024~~7 7
11 5335 08/04/2024~~14/04/2024~~7 7
12 7731 15/04/2024~~28/04/2024~~14 14
13 12705 29/04/2024~~05/05/2024~~7 7
14 35025 17/06/2024~~23/06/2024~~7 7
15 38461 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 312479 Harjit Singh 23/11/2023~~07/12/2023~~15 13 Nursery Thind(Basti Bajigar Thind 2022-23) (2601/DP/132236)
2 352500 01/01/2024~~14/01/2024~~14 12 Pond work (2601014039/WH/87304)
3 366392 15/01/2024~~28/01/2024~~14 12 Pond work (2601014039/WH/87304)
4 381540 30/01/2024~~05/02/2024~~7 6 Pond work (2601014039/WH/87304)
5 389342 06/02/2024~~12/02/2024~~7 6 Pond work (2601014039/WH/87304)
6 412979 01/03/2024~~07/03/2024~~7 7 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000)
7 417751 08/03/2024~~14/03/2024~~7 7 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000)
8 422323 15/03/2024~~21/03/2024~~7 7 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000)
9 425815 22/03/2024~~31/03/2024~~10 10 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000)
10 1067 01/04/2024~~07/04/2024~~7 7 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)
11 5335 08/04/2024~~14/04/2024~~7 7 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)
12 7731 15/04/2024~~28/04/2024~~14 14 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)
13 12705 29/04/2024~~05/05/2024~~7 7 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)
14 35025 17/06/2024~~23/06/2024~~7 7 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)
15 38461 24/06/2024~~30/06/2024~~7 7 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harjit Singh 23/11/2023 13 Nursery Thind(Basti Bajigar Thind 2022-23) (2601/DP/132236) 3169 3939 0
2 Harjit Singh 01/01/2024 12 Pond work (2601014039/WH/87304) 3450 3636 0
3 Harjit Singh 15/01/2024 12 Pond work (2601014039/WH/87304) 3542 3636 0
4 Harjit Singh 30/01/2024 6 Pond work (2601014039/WH/87304) 3633 1818 0
5 Harjit Singh 06/02/2024 7 Pond work (2601014039/WH/87304) 3683 2121 0
6 Harjit Singh 01/03/2024 6 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000) 3828 1818 0
7 Harjit Singh 08/03/2024 6 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000) 3874 1818 0
8 Harjit Singh 15/03/2024 6 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000) 3903 1818 0
Sub Total FY 2324 68 20604 0
9 Harjit Singh 01/04/2024 6 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928) 6 1818 0
10 Harjit Singh 08/04/2024 6 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928) 40 1932 0
11 Harjit Singh 15/04/2024 12 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928) 66 3864 0
12 Harjit Singh 29/04/2024 5 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928) 114 1610 0
13 Harjit Singh 17/06/2024 6 Thapar model pond (Cheema 23/24) (2601014039/WH/9989028928) 335 1932 0
Sub Total FY 2425 35 11156 0