Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/145 Family Id: 145
Name of Head of Household: Najar Singh
: Naranjan Singh
Category: SC
Date of Registration: 3/4/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 145
:
S.No Name of Applicant Age Bank/Postoffice
1 Najar Singh Male 56 UCO Bank


                  



S.No Name of Applicant
1 176058 Najar Singh 07/03/2016~~13/03/2016~~7 6
2 230747 02/11/2016~~08/11/2016~~7 6
3 237799 11/11/2016~~24/11/2016~~14 12
4 245605 05/12/2016~~18/12/2016~~14 12
5 253588 19/12/2016~~25/12/2016~~7 6
6 260717 26/12/2016~~08/01/2017~~14 12
7 271212 09/01/2017~~15/01/2017~~7 6
8 276036 17/01/2017~~23/01/2017~~7 6
9 278833 24/01/2017~~31/01/2017~~8 7
10 281812 01/02/2017~~07/02/2017~~7 6
11 283350 08/02/2017~~14/02/2017~~7 6
12 286766 17/02/2017~~23/02/2017~~7 6
13 290119 03/03/2017~~09/03/2017~~7 6
14 292215 14/03/2017~~20/03/2017~~7 6
15 293484 21/03/2017~~27/03/2017~~7 6
16 360695 26/12/2017~~01/01/2018~~7 6
17 366975 02/01/2018~~08/01/2018~~7 6
18 372975 09/01/2018~~15/01/2018~~7 6
19 378338 16/01/2018~~22/01/2018~~7 6
20 384399 24/01/2018~~30/01/2018~~7 6
21 390186 01/02/2018~~07/02/2018~~7 6
22 396176 08/02/2018~~14/02/2018~~7 6
23 399870 15/02/2018~~21/02/2018~~7 6
24 99037 02/06/2019~~08/06/2019~~7 6
25 55604 05/06/2020~~11/06/2020~~7 6
26 85455 29/06/2020~~06/07/2020~~8 7
27 110545 07/07/2020~~13/07/2020~~7 6
28 134013 16/07/2020~~22/07/2020~~7 6
29 149377 23/07/2020~~29/07/2020~~7 6
30 165886 30/07/2020~~05/08/2020~~7 6
31 187723 07/08/2020~~13/08/2020~~7 6
32 204803 14/08/2020~~20/08/2020~~7 6
33 257589 13/09/2020~~19/09/2020~~7 6
34 268887 21/09/2020~~27/09/2020~~7 6
35 280791 28/09/2020~~04/10/2020~~7 6
36 303129 12/10/2020~~18/10/2020~~7 6
37 341742 07/11/2020~~13/11/2020~~7 6
38 353451 17/11/2020~~23/11/2020~~7 6
39 414236 16/01/2021~~23/01/2021~~8 7
40 425099 27/01/2021~~02/02/2021~~7 6
41 462292 26/02/2021~~06/03/2021~~9 8


S.No Name of Applicant Work Name
1 176058 Najar Singh 07/03/2016~~13/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
2 230747 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 237799 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
4 245605 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
5 253588 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 260717 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
7 271212 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 276036 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 278833 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
10 281812 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
11 283350 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 286766 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 290119 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
14 292215 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
15 293484 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
16 360695 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 366975 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
18 372975 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
19 378338 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
20 384399 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
21 390186 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
22 396176 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
23 399870 15/02/2018~~21/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
24 99037 02/06/2019~~08/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
25 55604 05/06/2020~~11/06/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
26 85455 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
27 110545 07/07/2020~~13/07/2020~~7 6 CONST OF STREETS AT VILLAGE KALAKH FY 2019 2020 (2604010025/RC/9988999656)
28 134013 16/07/2020~~22/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
29 149377 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
30 165886 30/07/2020~~05/08/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
31 187723 07/08/2020~~13/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
32 204803 14/08/2020~~20/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
33 257589 13/09/2020~~19/09/2020~~7 6 CONST OF STREETS AT VILLAGE KALAKH FY 2019 2020 (2604010025/RC/9988999656)
34 268887 21/09/2020~~27/09/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
35 280791 28/09/2020~~04/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
36 303129 12/10/2020~~18/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
37 341742 07/11/2020~~13/11/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
38 353451 17/11/2020~~23/11/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
39 414236 16/01/2021~~23/01/2021~~8 7 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
40 425099 27/01/2021~~02/02/2021~~7 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)
41 462292 26/02/2021~~06/03/2021~~9 8 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Najar Singh 02/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 593 1308 0
2 Najar Singh 11/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 635 1308 0
3 Najar Singh 18/11/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1308 0
4 Najar Singh 05/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1308 0
5 Najar Singh 12/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1308 0
6 Najar Singh 19/12/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1308 0
7 Najar Singh 26/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 686 1090 0
8 Najar Singh 01/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1090 0
9 Najar Singh 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
10 Najar Singh 17/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 741 1090 0
11 Najar Singh 24/01/2017 7 RURAL CONNECTIVITY (2604010025/RC/55556) 749 1526 0
12 Najar Singh 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
13 Najar Singh 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
14 Najar Singh 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
15 Najar Singh 03/03/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 783 436 0
16 Najar Singh 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
17 Najar Singh 21/03/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 794 1090 0
Sub Total FY 1617 92 20056 0
18 Najar Singh 26/12/2017 5 STREET WORK AT KALAKH (2604010025/RC/71474) 701 1165 0
19 Najar Singh 02/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 722 1398 0
20 Najar Singh 09/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 752 1398 0
21 Najar Singh 16/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1398 0
22 Najar Singh 24/01/2018 3 STREET WORK AT KALAKH (2604010025/RC/71474) 788 699 0
23 Najar Singh 08/02/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1398 0
24 Najar Singh 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 37 8621 0
25 Najar Singh 05/06/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 345 1578 0
26 Najar Singh 29/06/2020 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 467 1841 0
27 Najar Singh 07/07/2020 4 CONST OF STREETS AT VILLAGE KALAKH FY 2019 2020 (2604010025/RC/9988999656) 603 1052 0
28 Najar Singh 16/07/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 741 1315 0
29 Najar Singh 23/07/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 804 1500 0
30 Najar Singh 07/08/2020 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384) 1022 1200 0
31 Najar Singh 13/09/2020 6 CONST OF STREETS AT VILLAGE KALAKH FY 2019 2020 (2604010025/RC/9988999656) 1319 1578 0
32 Najar Singh 21/09/2020 5 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531) 1387 1315 0
33 Najar Singh 07/11/2020 2 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 1866 526 0
34 Najar Singh 16/01/2021 6 Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661) 2482 1578 0
35 Najar Singh 26/02/2021 2 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 2870 526 0
Sub Total FY 2021 55 14009 0