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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-102-001/94 Family Id: 94
Name of Head of Household: Amandeep kaur
: Dharamveer
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: SODHI WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 94
:
S.No Name of Applicant Age Bank/Postoffice
1 Amandeep kaur Female 25 Punjab National Bank
2 Dharamveer Male 28


                  



S.No Name of Applicant
1 91135 Amandeep kaur 11/06/2019~~26/06/2019~~16 14
2 46980 01/06/2020~~07/06/2020~~7 6
3 206819 06/08/2020~~20/08/2020~~15 13
4 261055 25/08/2020~~08/09/2020~~15 13
5 77481 17/05/2021~~27/05/2021~~11 10
6 451813 27/10/2021~~06/11/2021~~11 10
7 98006 27/05/2022~~06/06/2022~~11 10
8 315752 17/08/2022~~31/08/2022~~15 13
9 405557 14/09/2022~~24/09/2022~~11 10
10 583526 21/11/2022~~05/12/2022~~15 13
11 637689 08/12/2022~~18/12/2022~~11 10
12 676264 22/12/2022~~01/01/2023~~11 10
13 780957 31/01/2023~~10/02/2023~~11 10
14 107681 11/05/2023~~21/05/2023~~11 10
15 147910 23/05/2023~~02/06/2023~~11 10
16 210669 05/06/2023~~15/06/2023~~11 10
17 339771 08/07/2023~~18/07/2023~~11 10
18 407000 26/07/2023~~09/08/2023~~15 13
19 536542 07/09/2023~~17/09/2023~~11 10
20 585429 19/09/2023~~29/09/2023~~11 10
21 649377 05/10/2023~~15/10/2023~~11 10


S.No Name of Applicant Work Name
1 91135 Amandeep kaur 11/06/2019~~26/06/2019~~16 14 berm work pind to dod tak (2603010102/RC/9988997808)
2 46980 01/06/2020~~07/06/2020~~7 6 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077)
3 206819 06/08/2020~~20/08/2020~~15 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)
4 261055 25/08/2020~~08/09/2020~~15 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)
5 77481 17/05/2021~~27/05/2021~~11 10 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075)
6 451813 27/10/2021~~06/11/2021~~11 10 berm work pind to tara singh wala tk (2603010102/LD/9989019133)
7 98006 27/05/2022~~06/06/2022~~11 10 SODHI WALA TOH BHURE KHURD TAK (2603010102/RC/9989016078)
8 315752 17/08/2022~~31/08/2022~~15 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
9 405557 14/09/2022~~24/09/2022~~11 10 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)
10 583526 21/11/2022~~05/12/2022~~15 13 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
11 637689 08/12/2022~~18/12/2022~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
12 676264 22/12/2022~~01/01/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
13 780957 31/01/2023~~10/02/2023~~11 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060)
14 107681 11/05/2023~~21/05/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
15 147910 23/05/2023~~02/06/2023~~11 10 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653)
16 210669 05/06/2023~~15/06/2023~~11 10 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651)
17 339771 08/07/2023~~18/07/2023~~11 10 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
18 407000 26/07/2023~~09/08/2023~~15 13 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650)
19 536542 07/09/2023~~17/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
20 585429 19/09/2023~~29/09/2023~~11 10 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649)
21 649377 05/10/2023~~15/10/2023~~11 10 earthwork kabristanin sodhi wala (2603010102/LD/9989062613)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amandeep kaur 29/05/2020 4 BERM WORK SODHI WALA TOH PULL TAK (2603010102/RC/9989016077) 1145 1052 0
2 Amandeep kaur 06/08/2020 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042) 2739 3419 0
3 Amandeep kaur 25/08/2020 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042) 3540 3419 0
Sub Total FY 2021 30 7890 0
4 Amandeep kaur 17/05/2021 9 BERMS WORK SODHI WALA TOH DOD TAK (2603010102/RC/9989016075) 877 2421 0
5 Amandeep kaur 28/10/2021 9 berm work pind to tara singh wala tk (2603010102/LD/9989019133) 2824 2421 0
Sub Total FY 2122 18 4842 0
6 Amandeep kaur 17/08/2022 13 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 2518 3666 0
7 Amandeep kaur 14/09/2022 7 NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590) 3197 1974 0
8 Amandeep kaur 31/01/2023 10 CHHAPAR DI SFAI TE PUTAI (2603010102/WH/9989020060) 7151 2820 0
Sub Total FY 2223 30 8460 0
9 Amandeep kaur 23/05/2023 1 berm work pind to lai k bhure khurd tak-sodhi wala (2603010102/RC/9989087653) 1573 303 0
10 Amandeep kaur 05/06/2023 6 berm work pind to lai k dod di had tak-sodhi wala (2603010102/RC/9989087651) 2173 1818 0
11 Amandeep kaur 26/07/2023 11 berm work pind to lai k tara singh wala tak-sodhi wala (2603010102/RC/9989087650) 3845 3333 0
12 Amandeep kaur 07/09/2023 8 berm work pind to lai ke sodhi wala tk-sodhi wala (2603010102/RC/9989087649) 4772 2424 0
13 Amandeep kaur 05/10/2023 9 earthwork kabristanin sodhi wala (2603010102/LD/9989062613) 5719 2727 0
Sub Total FY 2324 35 10605 0