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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-026-001/82 Family Id: 82
Name of Head of Household: Ramandeep Singh
: Sucha Singh
Category: OTH
Date of Registration: 8/7/2017
Address:
Villages:
Panchayat: PAKIVAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 82
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramandeep Singh Male 18 State Bank of India


                  



S.No Name of Applicant
1 45086 Ramandeep Singh 12/08/2017~~17/08/2017~~6 6
2 47179 19/08/2017~~25/08/2017~~7 6
3 51262 01/09/2017~~07/09/2017~~7 6
4 59271 26/06/2019~~30/06/2019~~5 5
5 64006 01/07/2019~~14/07/2019~~14 12
6 124524 27/08/2019~~02/09/2019~~7 6
7 204258 21/11/2019~~29/11/2019~~9 8
8 252079 29/12/2019~~08/01/2020~~11 10
9 237801 22/10/2020~~08/11/2020~~18 16
10 299293 03/12/2020~~11/12/2020~~9 8
11 369871 27/01/2021~~12/02/2021~~17 15
12 15347 11/04/2021~~17/04/2021~~7 6
13 23076 19/04/2021~~02/05/2021~~14 12
14 40667 03/05/2021~~12/05/2021~~10 9
15 63501 21/05/2021~~06/06/2021~~17 15
16 69486 30/05/2023~~31/05/2023~~2 2


S.No Name of Applicant Work Name
1 45086 Ramandeep Singh 12/08/2017~~17/08/2017~~6 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
2 47179 19/08/2017~~25/08/2017~~7 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
3 51262 01/09/2017~~07/09/2017~~7 6 Grass Cuting & Plantation in Dispensary,vetonary hospital,graveyard,cremination(Pakivan 17-18) (2601009026/LD/41617)
4 59271 26/06/2019~~30/06/2019~~5 5 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)
5 64006 01/07/2019~~14/07/2019~~14 12 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)
6 124524 27/08/2019~~02/09/2019~~7 6 Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
7 204258 21/11/2019~~29/11/2019~~9 8 GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)
8 252079 29/12/2019~~08/01/2020~~11 10 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
9 237801 22/10/2020~~08/11/2020~~18 16 Cattle Shed Gurmeet Singh Pakiwan (2601009026/IF/53675)
10 299293 03/12/2020~~11/12/2020~~9 8 Cattle Shed Gurmeet Singh Pakiwan (2601009026/IF/53675)
11 369871 27/01/2021~~12/02/2021~~17 15 Gallian Nallian Pakiwan (2601009026/RC/9989030650)
12 15347 11/04/2021~~17/04/2021~~7 6 thapar Model Pond Pakiwan (2601009026/WH/93933)
13 23076 19/04/2021~~02/05/2021~~14 12 thapar Model Pond Pakiwan (2601009026/WH/93933)
14 40667 03/05/2021~~12/05/2021~~10 9 thapar Model Pond Pakiwan (2601009026/WH/93933)
15 63501 21/05/2021~~06/06/2021~~17 15 Gallian Nallian Pakiwan (2601009026/RC/9989039996)
16 69486 30/05/2023~~31/05/2023~~2 2 clearness jungal buti (Sarkanda) (2601009026/IC/92595)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramandeep Singh 12/08/2017 3 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163) 162 699 0
2 Ramandeep Singh 19/08/2017 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163) 176 1398 0
Sub Total FY 1718 9 2097 0
3 Ramandeep Singh 26/06/2019 5 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934) 235 1205 0
4 Ramandeep Singh 01/07/2019 14 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934) 246 3374 0
Sub Total FY 1920 19 4579 0
5 Ramandeep Singh 03/12/2020 7 Cattle Shed Gurmeet Singh Pakiwan (2601009026/IF/53675) 2747 1841 0
Sub Total FY 2021 7 1841 0
6 Ramandeep Singh 11/04/2021 6 thapar Model Pond Pakiwan (2601009026/WH/93933) 86 1614 0
7 Ramandeep Singh 19/04/2021 12 thapar Model Pond Pakiwan (2601009026/WH/93933) 147 3228 0
8 Ramandeep Singh 03/05/2021 8 thapar Model Pond Pakiwan (2601009026/WH/93933) 253 2152 0
9 Ramandeep Singh 21/05/2021 14 Gallian Nallian Pakiwan (2601009026/RC/9989039996) 387 3766 0
Sub Total FY 2122 40 10760 0
10 Ramandeep Singh 30/05/2023 2 clearness jungal buti (Sarkanda) (2601009026/IC/92595) 629 606 0
Sub Total FY 2324 2 606 0