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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/109
Family Id:
109
Name of Head of Household:
Amarjit singh
:
maluk singh
Category:
SC
Date of Registration:
1/19/2009
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family Id
:
109
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Amarjit singh
Male
35
State Bank of India
S.No
Name of Applicant
1
12524
Amarjit singh
01/06/2011~~14/06/2011~~14
12
2
16403
20/06/2011~~22/06/2011~~3
3
3
3831
21/06/2012~~26/06/2012~~6
6
4
5575
01/07/2012~~04/07/2012~~4
4
5
4230
13/04/2016~~19/04/2016~~7
6
6
109575
04/09/2020~~14/09/2020~~11
10
7
136049
09/10/2020~~19/10/2020~~11
10
8
158446
02/11/2020~~15/11/2020~~14
12
S.No
Name of Applicant
Work Name
1
12524
Amarjit singh
01/06/2011~~14/06/2011~~14
12
Earth work on BURMS - Kasel (2620009024/RC/12253)
2
16403
20/06/2011~~22/06/2011~~3
3
Burms on Road - Kasel Havelian (2620009027/RC/12413)
3
3831
21/06/2012~~26/06/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
4
5575
01/07/2012~~04/07/2012~~4
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
5
4230
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
6
109575
04/09/2020~~14/09/2020~~11
10
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
7
136049
09/10/2020~~19/10/2020~~11
10
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
8
158446
02/11/2020~~15/11/2020~~14
12
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Amarjit singh
01/06/2011
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
205
492
0
2
Amarjit singh
06/06/2011
6
Earth work on BURMS - Kasel (2620009024/RC/12253)
210
738
0
3
Amarjit singh
20/06/2011
3
Burms on Road - Kasel Havelian (2620009027/RC/12413)
247
369
0
Sub Total FY 1112
13
1599
0
4
Amarjit singh
21/06/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
29
996
0
5
Amarjit singh
01/07/2012
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
36
664
0
Sub Total FY 1213
10
1660
0