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Deleted on Date 06/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/373 Family Id: 373
Name of Head of Household: sona singh
: lakmir singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 373
:
S.No Name of Applicant Age Bank/Postoffice
1 sona singh Female 30 State Bank of India
2 AMRITPAL SINGH Male 30 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 159626 AMRITPAL SINGH 08/12/2015~~21/12/2015~~14 14
2 236728 03/03/2016~~16/03/2016~~14 12
3 31887 03/06/2016~~16/06/2016~~14 12
4 66688 09/07/2016~~22/07/2016~~14 12
5 68143 29/07/2016~~04/08/2016~~7 6
6 75175 06/08/2016~~19/08/2016~~14 12
7 96078 23/08/2016~~12/09/2016~~21 18
8 132518 15/09/2016~~21/09/2016~~7 6
9 160737 23/12/2016~~29/12/2016~~7 6
10 242233 29/12/2017~~04/01/2018~~7 6
11 256500 12/01/2018~~18/01/2018~~7 6
12 267624 sona singh 22/01/2018~~28/01/2018~~7 6
13 279223 02/02/2018~~08/02/2018~~7 6
14 287319 09/02/2018~~15/02/2018~~7 6
15 166384 19/10/2021~~01/11/2021~~14 12
16 205803 02/12/2021~~08/12/2021~~7 6
17 231724 21/12/2021~~27/12/2021~~7 6
18 254234 04/01/2022~~17/01/2022~~14 12


S.No Name of Applicant Work Name
1 159626 AMRITPAL SINGH 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
2 236728 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
3 31887 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
4 66688 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
5 68143 29/07/2016~~04/08/2016~~7 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
6 75175 06/08/2016~~19/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
7 96078 23/08/2016~~12/09/2016~~21 18 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
8 132518 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
9 160737 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
10 242233 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
11 256500 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
12 267624 sona singh 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
13 279223 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
14 287319 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
15 166384 19/10/2021~~01/11/2021~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
16 205803 02/12/2021~~08/12/2021~~7 6 CLEANING OF RORKI MINOR (AHLUPUR KAURIWARA) (2617004/IC/85987)
17 231724 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
18 254234 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMRITPAL SINGH 08/12/2015 7 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1470 0
2 AMRITPAL SINGH 17/12/2015 2 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 372 0
3 AMRITPAL SINGH 03/03/2016 3 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 321 0
4 AMRITPAL SINGH 10/03/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 642 0
Sub Total FY 1516 18 2805 0
5 AMRITPAL SINGH 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
6 AMRITPAL SINGH 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 142 1113 0
7 AMRITPAL SINGH 05/08/2016 6 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 161 954 0
8 AMRITPAL SINGH 23/08/2016 5 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1090 0
9 AMRITPAL SINGH 15/09/2016 3 cleanning of canals in lorhgarh (2617004032/IC/16143) 303 654 0
10 AMRITPAL SINGH 23/12/2016 3 cleaning of irregation canals (2617004032/IC/16254) 338 510 0
Sub Total FY 1617 25 4539 0
11 sona singh 19/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1858 1260 0
12 sona singh 26/10/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 1859 1440 0
13 sona singh 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 18 3990 0