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Deleted on Date 27/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-081-001/119 Family Id: 119
Name of Head of Household: sukhraj singh
: dilbhag
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: KOTLA SADAR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 119
:
S.No Name of Applicant Age Bank/Postoffice
1 sukhrsj singh Male 25 Punjab National Bank


                  



S.No Name of Applicant
1 30322 sukhrsj singh 15/04/2021~~20/04/2021~~6 6
2 64673 10/05/2021~~15/05/2021~~6 6
3 81638 26/05/2021~~31/05/2021~~6 6
4 91440 01/06/2021~~06/06/2021~~6 6
5 102941 07/06/2021~~12/06/2021~~6 6
6 112443 13/06/2021~~18/06/2021~~6 6
7 119939 19/06/2021~~24/06/2021~~6 6
8 132141 28/06/2021~~03/07/2021~~6 6
9 139981 06/07/2021~~11/07/2021~~6 6
10 161390 12/09/2021~~17/09/2021~~6 6
11 170241 18/09/2021~~23/09/2021~~6 6
12 175523 24/09/2021~~29/09/2021~~6 6
13 186289 03/10/2021~~08/10/2021~~6 6
14 198085 16/10/2021~~21/10/2021~~6 6
15 201927 22/10/2021~~27/10/2021~~6 6
16 211256 05/11/2021~~10/11/2021~~6 6
17 214891 11/11/2021~~16/11/2021~~6 6
18 221629 21/11/2021~~26/11/2021~~6 6
19 232723 04/12/2021~~09/12/2021~~6 6


S.No Name of Applicant Work Name
1 30322 sukhrsj singh 15/04/2021~~20/04/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
2 64673 10/05/2021~~15/05/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
3 81638 26/05/2021~~31/05/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
4 91440 01/06/2021~~06/06/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
5 102941 07/06/2021~~12/06/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
6 112443 13/06/2021~~18/06/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
7 119939 19/06/2021~~24/06/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
8 132141 28/06/2021~~03/07/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
9 139981 06/07/2021~~11/07/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
10 161390 12/09/2021~~17/09/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
11 170241 18/09/2021~~23/09/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
12 175523 24/09/2021~~29/09/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
13 186289 03/10/2021~~08/10/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
14 198085 16/10/2021~~21/10/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
15 201927 22/10/2021~~27/10/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
16 211256 05/11/2021~~10/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
17 214891 11/11/2021~~16/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
18 221629 21/11/2021~~26/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
19 232723 04/12/2021~~09/12/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sukhrsj singh 07/06/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 1200 1614 0
2 sukhrsj singh 13/06/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 1271 1578 0
3 sukhrsj singh 19/06/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 1388 1614 0
4 sukhrsj singh 28/06/2021 4 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 1530 1076 0
5 sukhrsj singh 12/09/2021 4 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727) 2199 1076 0
6 sukhrsj singh 18/09/2021 4 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727) 2335 1076 0
7 sukhrsj singh 24/09/2021 4 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727) 2432 1076 0
8 sukhrsj singh 16/10/2021 4 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727) 2970 1076 0
9 sukhrsj singh 22/10/2021 3 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727) 3117 807 0
10 sukhrsj singh 05/11/2021 5 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589) 3415 1345 0
11 sukhrsj singh 21/11/2021 4 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589) 3650 1076 0
Sub Total FY 2122 50 13414 0