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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-040-001/217 Family Id: 217
Name of Head of Household: Kashmir singh
: Avtar singh
Category: SC
Date of Registration: 3/2/2019
Address:
Villages:
Panchayat: ਕਾਬਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 217
:
S.No Name of Applicant Age Bank/Postoffice
1 Kashmir singh Male 50 Canara Bank


                  



S.No Name of Applicant
1 202444 Kashmir singh 10/03/2019~~16/03/2019~~7 6
2 8348 19/05/2020~~25/05/2020~~7 6
3 20656 28/05/2020~~03/06/2020~~7 6
4 82717 02/08/2020~~08/08/2020~~7 6
5 99846 22/08/2020~~04/09/2020~~14 12
6 121098 08/09/2020~~14/09/2020~~7 6
7 132645 20/09/2020~~26/09/2020~~7 6
8 137221 27/09/2020~~03/10/2020~~7 6
9 144606 08/10/2020~~14/10/2020~~7 6
10 152193 20/10/2020~~26/10/2020~~7 6
11 158275 31/10/2020~~06/11/2020~~7 6
12 172415 17/11/2020~~23/11/2020~~7 6
13 181510 25/11/2020~~01/12/2020~~7 6
14 190803 03/12/2020~~09/12/2020~~7 6
15 233460 29/01/2021~~04/02/2021~~7 6
16 99615 20/09/2021~~26/09/2021~~7 6
17 115926 06/10/2021~~12/10/2021~~7 6
18 151935 11/11/2021~~17/11/2021~~7 6
19 169384 27/11/2021~~03/12/2021~~7 6
20 196067 24/12/2021~~30/12/2021~~7 6
21 1292 12/04/2022~~18/04/2022~~7 6
22 37960 02/06/2022~~08/06/2022~~7 6
23 53284 13/06/2022~~19/06/2022~~7 6
24 58715 20/06/2022~~26/06/2022~~7 6


S.No Name of Applicant Work Name
1 202444 Kashmir singh 10/03/2019~~16/03/2019~~7 6 CONVERGENCE
2 8348 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
3 20656 28/05/2020~~03/06/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
4 82717 02/08/2020~~08/08/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
5 99846 22/08/2020~~04/09/2020~~14 12 interlock phirni to sukha singh house
6 121098 08/09/2020~~14/09/2020~~7 6 interlock phirni to sukha singh house
7 132645 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
8 137221 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
9 144606 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
10 152193 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
11 158275 31/10/2020~~06/11/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
12 172415 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
13 181510 25/11/2020~~01/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
14 190803 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
15 233460 29/01/2021~~04/02/2021~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
16 99615 20/09/2021~~26/09/2021~~7 6 khale kabilwala 21/22
17 115926 06/10/2021~~12/10/2021~~7 6 raste kabilwala 21/22
18 151935 11/11/2021~~17/11/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
19 169384 27/11/2021~~03/12/2021~~7 6 irregation deptt at vill baguwala 21/22
20 196067 24/12/2021~~30/12/2021~~7 6 irregation deptt at vill golewala 21/22
21 1292 12/04/2022~~18/04/2022~~7 6 golewala RD50450-93900 at vill manni singh wala 21/22
22 37960 02/06/2022~~08/06/2022~~7 6 Jit disty from RD 23000-45150 in vill kabalwala 22/23
23 53284 13/06/2022~~19/06/2022~~7 6 desilting of khala at vill kabalwala 22/23
24 58715 20/06/2022~~26/06/2022~~7 6 desilting of khala at vill kabalwala 22/23


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kashmir singh 02/08/2020 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 4078 1578 0
2 Kashmir singh 31/08/2020 4 interlock phirni to sukha singh house 5227 1052 0
3 Kashmir singh 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
4 Kashmir singh 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
5 Kashmir singh 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
6 Kashmir singh 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6977 1578 0
7 Kashmir singh 31/10/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 7311 1578 0
8 Kashmir singh 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7793 1578 0
9 Kashmir singh 25/11/2020 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8080 1578 0
10 Kashmir singh 03/12/2020 4 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8409 1052 0
11 Kashmir singh 29/01/2021 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 10021 1578 0
Sub Total FY 2021 62 16306 0
12 Kashmir singh 20/09/2021 6 khale kabilwala 21/22 3488 1614 0
13 Kashmir singh 06/10/2021 6 raste kabilwala 21/22 4032 1614 0
14 Kashmir singh 11/11/2021 6 golewala disty RD0-50420 at herdileana 21/22 5399 1614 0
15 Kashmir singh 26/11/2021 6 irregation deptt at vill baguwala 21/22 5972 1614 0
16 Kashmir singh 24/12/2021 6 irregation deptt at vill golewala 21/22 6866 1614 0
Sub Total FY 2122 30 8070 0
17 Kashmir singh 12/04/2022 6 golewala RD50450-93900 at vill manni singh wala 21/22 77 1692 0
Sub Total FY 2223 6 1692 0