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Deleted on Date 05/10/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-014-001/23 Family Id: 23
Name of Head of Household: NIRMAL KAUR
: JAND SINGH
Category: SC
Date of Registration: 4/15/2011
Address:
Villages:
Panchayat: BHURE KHURD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 23
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRMAL KAUR Female 35 Punjab & Sind Bank
2 Jand Singh Male 34 Punjab & Sind Bank


                  



S.No Name of Applicant
1 111729 NIRMAL KAUR 01/01/2013~~07/01/2013~~7 6
2 58950 04/07/2014~~17/07/2014~~14 12
3 36027 02/07/2015~~13/07/2015~~12 11
4 151383 Jand Singh 08/01/2016~~18/01/2016~~11 10
5 151291 NIRMAL KAUR 08/01/2016~~18/01/2016~~11 10
6 196184 Jand Singh 12/02/2016~~22/02/2016~~11 10
7 196183 NIRMAL KAUR 12/02/2016~~22/02/2016~~11 10
8 243546 Jand Singh 18/03/2016~~28/03/2016~~11 10
9 243506 NIRMAL KAUR 18/03/2016~~28/03/2016~~11 10
10 183100 Jand Singh 07/12/2016~~22/12/2016~~16 14
11 183099 NIRMAL KAUR 07/12/2016~~22/12/2016~~16 14
12 258885 Jand Singh 31/12/2018~~15/01/2019~~16 14
13 332009 22/02/2019~~09/03/2019~~16 14
14 138214 15/07/2019~~28/07/2019~~14 12
15 170146 06/08/2019~~21/08/2019~~16 14


S.No Name of Applicant Work Name
1 111729 NIRMAL KAUR 01/01/2013~~07/01/2013~~7 6 rural conectivity work in bhure khurd (2603010014/RC/22081)
2 58950 04/07/2014~~17/07/2014~~14 12 Drain di safai work in phullarwan to toor (2603010088/IC/12025)
3 36027 02/07/2015~~13/07/2015~~12 11 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660)
4 151383 Jand Singh 08/01/2016~~18/01/2016~~11 10 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253)
5 151291 NIRMAL KAUR 08/01/2016~~18/01/2016~~11 10 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253)
6 196184 Jand Singh 12/02/2016~~22/02/2016~~11 10 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253)
7 196183 NIRMAL KAUR 12/02/2016~~22/02/2016~~11 10 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253)
8 243546 Jand Singh 18/03/2016~~28/03/2016~~11 10 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257)
9 243506 NIRMAL KAUR 18/03/2016~~28/03/2016~~11 10 mamdot distry rd 0-57975 burji tak (2603010043/IC/15257)
10 183100 Jand Singh 07/12/2016~~22/12/2016~~16 14 Primary School Vich Mitti Di Bharti (Bhure Khurd) (2603010014/LD/33266)
11 183099 NIRMAL KAUR 07/12/2016~~22/12/2016~~16 14 Primary School Vich Mitti Di Bharti (Bhure Khurd) (2603010014/LD/33266)
12 258885 Jand Singh 31/12/2018~~15/01/2019~~16 14 pipeline hazara singh to mandir singh de ghar tak pipe line (2603010014/IC/39884)
13 332009 22/02/2019~~09/03/2019~~16 14 pipeline jsveer sngh de ghar to sem nale tak in bhure khurad (2603010014/IC/39886)
14 138214 15/07/2019~~28/07/2019~~14 12 Plantation 550 (2603010014/DP/88610)
15 170146 06/08/2019~~21/08/2019~~16 14 Plantation 550 (2603010014/DP/88610)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRMAL KAUR 01/01/2013 6 rural conectivity work in bhure khurd (2603010014/RC/22081) 6027 996 0
Sub Total FY 1213 6 996 0
2 NIRMAL KAUR 07/07/2014 11 Drain di safai work in phullarwan to toor (2603010088/IC/12025) 124 2200 0
Sub Total FY 1415 11 2200 0
3 NIRMAL KAUR 02/07/2015 8 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660) 89 1680 0
4 Jand Singh 08/01/2016 9 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253) 252 1890 0
5 NIRMAL KAUR 08/01/2016 9 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253) 252 1890 0
6 Jand Singh 12/02/2016 9 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253) 328 1890 0
7 NIRMAL KAUR 12/02/2016 9 shamshan ghat wich mitti di bharti bhure khurad (2603010014/LD/25253) 328 1890 0
Sub Total FY 1516 44 9240 0
8 Jand Singh 31/12/2018 15 pipeline hazara singh to mandir singh de ghar tak pipe line (2603010014/IC/39884) 1837 3600 0
9 Jand Singh 22/02/2019 14 pipeline jsveer sngh de ghar to sem nale tak in bhure khurad (2603010014/IC/39886) 2365 2436 0
Sub Total FY 1819 29 6036 0
10 Jand Singh 15/07/2019 13 Plantation 550 (2603010014/DP/88610) 1504 3133 0
Sub Total FY 1920 13 3133 0