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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/574 Family Id: 574
Name of Head of Household: Jeet Singh
: Billu Singh
Category: SC
Date of Registration: 3/6/2014
Address:
Villages:
Panchayat: Gobindgarh Dhokal patti
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 574
:
S.No Name of Applicant Age Bank/Postoffice
1 Jeet Singh Male 47 Punjab Gramin Bank
2 Sukhdeep Kaur Female 42 State Bank of India
3 AMRITPAL KAUR Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 46240 Jeet Singh 19/06/2014~~28/06/2014~~10 9
2 15920 Sukhdeep Kaur 09/05/2016~~16/05/2016~~8 7
3 73033 18/06/2016~~27/06/2016~~10 9
4 134717 10/08/2017~~17/08/2017~~8 7
5 184129 20/09/2017~~26/09/2017~~7 6
6 364593 03/03/2018~~10/03/2018~~8 7
7 339012 Jeet Singh 28/02/2019~~09/03/2019~~10 9
8 339013 Sukhdeep Kaur 28/02/2019~~09/03/2019~~10 9
9 53288 04/06/2020~~17/06/2020~~14 12
10 109269 04/07/2020~~10/07/2020~~7 6
11 142854 17/07/2020~~23/07/2020~~7 6
12 210760 09/08/2020~~15/08/2020~~7 6
13 247973 20/08/2020~~26/08/2020~~7 6
14 678341 17/02/2021~~02/03/2021~~14 12
15 28884 16/04/2021~~29/04/2021~~14 12
16 173719 19/06/2021~~09/07/2021~~21 18
17 442451 26/10/2021~~08/11/2021~~14 12
18 663292 14/01/2022~~27/01/2022~~14 12
19 688275 09/03/2022~~22/03/2022~~14 12
20 131247 08/06/2022~~14/06/2022~~7 6
21 539055 03/11/2022~~09/11/2022~~7 6
22 559630 12/11/2022~~25/11/2022~~14 12
23 421136 AMRITPAL KAUR 29/07/2023~~04/08/2023~~7 6
24 479826 11/08/2023~~17/08/2023~~7 6
25 808945 14/12/2023~~20/12/2023~~7 6
26 889985 10/01/2024~~16/01/2024~~7 6


S.No Name of Applicant Work Name
1 46240 Jeet Singh 19/06/2014~~28/06/2014~~10 9 Pakke Khal De Dove Passe Mitti (Gobindgarh) (2603008034/WH/18594)
2 15920 Sukhdeep Kaur 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
3 73033 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
4 134717 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
5 184129 20/09/2017~~26/09/2017~~7 6 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
6 364593 03/03/2018~~10/03/2018~~8 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
7 339012 Jeet Singh 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
8 339013 Sukhdeep Kaur 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
9 53288 04/06/2020~~17/06/2020~~14 12 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)
10 109269 04/07/2020~~10/07/2020~~7 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)
11 142854 17/07/2020~~23/07/2020~~7 6 Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164)
12 210760 09/08/2020~~15/08/2020~~7 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)
13 247973 20/08/2020~~26/08/2020~~7 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)
14 678341 17/02/2021~~02/03/2021~~14 12 Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)
15 28884 16/04/2021~~29/04/2021~~14 12 Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031)
16 173719 19/06/2021~~09/07/2021~~21 18 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)
17 442451 26/10/2021~~08/11/2021~~14 12 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)
18 663292 14/01/2022~~27/01/2022~~14 12 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
19 688275 09/03/2022~~22/03/2022~~14 12 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)
20 131247 08/06/2022~~14/06/2022~~7 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
21 539055 03/11/2022~~09/11/2022~~7 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
22 559630 12/11/2022~~25/11/2022~~14 12 Miyawaki in ( Gobindgarth Dokal Patti) (2603008090/DP/125410)
23 421136 AMRITPAL KAUR 29/07/2023~~04/08/2023~~7 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
24 479826 11/08/2023~~17/08/2023~~7 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955)
25 808945 14/12/2023~~20/12/2023~~7 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839)
26 889985 10/01/2024~~16/01/2024~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukhdeep Kaur 09/05/2016 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 208 1470 0
Sub Total FY 1617 7 1470 0
2 Sukhdeep Kaur 10/08/2017 5 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1615 1000 0
Sub Total FY 1718 5 1000 0
3 Sukhdeep Kaur 28/02/2019 8 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3524 1760 0
Sub Total FY 1819 8 1760 0
4 Sukhdeep Kaur 04/06/2020 6 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616) 1128 1440 0
5 Sukhdeep Kaur 11/06/2020 6 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616) 1136 918 0
6 Sukhdeep Kaur 04/07/2020 5 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393) 2633 1200 0
7 Sukhdeep Kaur 17/07/2020 6 Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164) 3269 1440 0
8 Sukhdeep Kaur 09/08/2020 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393) 4472 1440 0
9 Sukhdeep Kaur 20/08/2020 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393) 5182 1440 0
10 Sukhdeep Kaur 17/02/2021 5 Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031) 13533 1200 0
11 Sukhdeep Kaur 24/02/2021 6 Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031) 13542 1440 0
Sub Total FY 2021 46 10518 0
12 Sukhdeep Kaur 16/04/2021 5 Kacha rasta work at gobindghar dhokal patti (2603008090/RC/9989035031) 518 1200 0
13 Sukhdeep Kaur 19/06/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3234 1440 0
14 Sukhdeep Kaur 26/06/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3254 1440 0
15 Sukhdeep Kaur 03/07/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3265 1440 0
16 Sukhdeep Kaur 26/10/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 7527 1440 0
17 Sukhdeep Kaur 21/01/2022 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381) 11112 1578 0
18 Sukhdeep Kaur 09/03/2022 3 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 12095 807 0
19 Sukhdeep Kaur 12/03/2022 4 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 12103 1076 0
20 Sukhdeep Kaur 16/03/2022 5 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 12098 1345 0
21 Sukhdeep Kaur 22/03/2022 1 Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884) 12101 269 0
Sub Total FY 2122 48 12035 0
22 Sukhdeep Kaur 08/06/2022 3 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381) 3658 720 0
23 Sukhdeep Kaur 03/11/2022 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 13671 1620 0
24 Sukhdeep Kaur 12/11/2022 6 Miyawaki in ( Gobindgarth Dokal Patti) (2603008090/DP/125410) 13933 1680 0
25 Sukhdeep Kaur 19/11/2022 6 Miyawaki in ( Gobindgarth Dokal Patti) (2603008090/DP/125410) 13937 1500 0
Sub Total FY 2223 21 5520 0
26 AMRITPAL KAUR 29/07/2023 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 9337 1620 0
27 AMRITPAL KAUR 10/08/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955) 10887 1680 0
28 AMRITPAL KAUR 14/12/2023 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839) 17420 1740 0
29 AMRITPAL KAUR 10/01/2024 2 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374) 19415 580 0
Sub Total FY 2324 20 5620 0