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Deleted on Date 18/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/183 Family Id: 183
Name of Head of Household: Pargat SIngh
: Gurmeet Singh
Category: SC
Date of Registration: 4/10/2016
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 183
:
S.No Name of Applicant Age Bank/Postoffice
1 Pargat Singh Male 25 State Bank of India
2 Gurmeet Singh Male 30


                  



S.No Name of Applicant
1 18458 Pargat Singh 20/05/2016~~26/05/2016~~7 6
2 40177 29/07/2016~~09/08/2016~~12 12
3 8700 01/06/2017~~03/06/2017~~3 3
4 11864 15/06/2017~~21/06/2017~~7 6
5 47470 28/11/2017~~03/12/2017~~6 6
6 48509 05/12/2017~~10/12/2017~~6 6
7 61805 13/02/2018~~18/02/2018~~6 6
8 63007 20/02/2018~~25/02/2018~~6 6
9 185315 08/12/2020~~22/12/2020~~15 13
10 198522 29/12/2020~~12/01/2021~~15 13
11 212137 14/01/2021~~31/01/2021~~18 16
12 236971 04/02/2021~~05/03/2021~~30 26
13 111076 02/07/2021~~08/07/2021~~7 6
14 162253 Gurmeet Singh 26/10/2021~~02/11/2021~~8 7
15 162184 Pargat Singh 26/10/2021~~02/11/2021~~8 7


S.No Name of Applicant Work Name
1 18458 Pargat Singh 20/05/2016~~26/05/2016~~7 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
2 40177 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 8700 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
4 11864 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 47470 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 48509 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 61805 13/02/2018~~18/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 63007 20/02/2018~~25/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 185315 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
10 198522 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
11 212137 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
12 236971 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
13 111076 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
14 162253 Gurmeet Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
15 162184 Pargat Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pargat Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 72 872 0
Sub Total FY 1617 4 872 0
2 Pargat Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
3 Pargat Singh 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
4 Pargat Singh 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
5 Pargat Singh 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
6 Pargat Singh 13/02/2018 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 399 1398 0
7 Pargat Singh 20/02/2018 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 414 699 0
Sub Total FY 1718 26 6058 0
8 Pargat Singh 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
9 Pargat Singh 29/12/2020 15 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3945 0
10 Pargat Singh 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
11 Pargat Singh 21/01/2021 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 2630 0
12 Pargat Singh 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
Sub Total FY 2021 59 15517 0
13 Pargat Singh 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 8 2152 0