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National Rural Employment Guarantee Act
Job card No.: PB-03-004-075-001/19 Family Id: 19
Name of Head of Household: Gurmail Singh
: Sadhu Singh
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 19
:
S.No Name of Applicant Age /
1 Gurmail Singh Male 45 Punjab Gramin Bank


                  



S.No Name of Applicant
1 179108 Gurmail Singh 14/11/2016~~24/11/2016~~11 10
2 304440 09/02/2019~~16/02/2019~~8 7
3 326085 19/02/2019~~22/02/2019~~4 4
4 370124 12/03/2019~~22/03/2019~~11 10
5 394380 13/12/2019~~19/12/2019~~7 6
6 622047 29/01/2021~~04/02/2021~~7 6
7 647437 05/02/2021~~11/02/2021~~7 6
8 667622 12/02/2021~~18/02/2021~~7 6
9 74127 15/05/2021~~21/05/2021~~7 6
10 91158 25/05/2021~~31/05/2021~~7 6
11 112845 01/06/2021~~07/06/2021~~7 6
12 135157 08/06/2021~~14/06/2021~~7 6
13 222598 03/07/2021~~08/07/2021~~6 6
14 519006 29/11/2021~~05/12/2021~~7 6
15 549463 09/12/2021~~15/12/2021~~7 6
16 570800 16/12/2021~~22/12/2021~~7 6


S.No Name of Applicant Work Name
1 179108 Gurmail Singh 14/11/2016~~24/11/2016~~11 10 RC WORK IN MACHI BUGRA (2603004075/RC/48741)
2 304440 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
3 326085 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
4 370124 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
5 394380 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
6 622047 29/01/2021~~04/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
7 647437 05/02/2021~~11/02/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
8 667622 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
9 74127 15/05/2021~~21/05/2021~~7 6 (Interlock) Chugan to Surjeet Singh dy ghar tak at vill.-Chak Gurdiyal Singh (2603004028/RC/9989036401)
10 91158 25/05/2021~~31/05/2021~~7 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983)
11 112845 01/06/2021~~07/06/2021~~7 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983)
12 135157 08/06/2021~~14/06/2021~~7 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983)
13 222598 03/07/2021~~08/07/2021~~6 6 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398)
14 519006 29/11/2021~~05/12/2021~~7 6 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243)
15 549463 09/12/2021~~15/12/2021~~7 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244)
16 570800 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurmail Singh 29/01/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9004 1578 0
2 Gurmail Singh 05/02/2021 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 9399 1578 0
3 Gurmail Singh 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9701 1578 0
Sub Total FY 2021 18 4734 0
4 Gurmail Singh 15/05/2021 6 (Interlock) Chugan to Surjeet Singh dy ghar tak at vill.-Chak Gurdiyal Singh (2603004028/RC/9989036401) 1418 1578 0
5 Gurmail Singh 25/05/2021 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983) 1711 1614 0
6 Gurmail Singh 01/06/2021 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983) 1964 1578 0
7 Gurmail Singh 08/06/2021 6 Interlock Tile(Gursewak Singh Sarpanch to School Tak at vill.-Jhanjjian (2603004052/RC/9989048983) 2132 1614 0
8 Gurmail Singh 03/07/2021 6 Nikashi naala at villege-Sher khanwala (2603004115/IC/90398) 2760 1614 0
9 Gurmail Singh 29/11/2021 5 Berm work Machi bugra to patli tak - Machi bugra (2603004075/RC/9989057243) 5008 1345 0
10 Gurmail Singh 09/12/2021 6 Berm work Machi bugra to bholu wala tak - Machi bugra (2603004075/RC/9989057244) 5277 1614 0
11 Gurmail Singh 15/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 46 12302 0