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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-066-001/10 Family Id: 10
Name of Head of Household: ਅਮਰਜੀਤ
: ਦਰਸ਼ਣ ਰਾਮ
Category: SC
Date of Registration: 7/19/2007
Address:
Villages:
Panchayat: TAPPARIAN KHURD
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
: NO Family Id: 10
:
S.No Name of Applicant Age Bank/Postoffice
1 ਅਮਰਜੀਤ Male 35 Punjab National Bank


                  



S.No Name of Applicant
1 11011 ਅਮਰਜੀਤ 16/01/2013~~31/01/2013~~16 14
2 12015 02/02/2013~~15/02/2013~~14 12
3 3805 17/07/2013~~31/07/2013~~15 13
4 4300 01/08/2013~~15/08/2013~~15 13
5 5001 16/08/2013~~31/08/2013~~16 14
6 5492 01/09/2013~~15/09/2013~~15 13
7 6851 17/09/2013~~30/09/2013~~14 12
8 17973 09/12/2013~~20/12/2013~~12 11
9 20634 21/12/2013~~31/12/2013~~11 10
10 32106 05/02/2014~~10/02/2014~~6 6
11 33821 11/02/2014~~20/02/2014~~10 9
12 36305 21/02/2014~~28/02/2014~~8 7
13 19582 17/06/2014~~30/06/2014~~14 12
14 23407 11/07/2014~~20/07/2014~~10 9
15 22613 10/09/2015~~20/09/2015~~11 10
16 24841 23/09/2015~~30/09/2015~~8 7
17 30700 05/11/2015~~14/11/2015~~10 9
18 40653 18/12/2015~~31/12/2015~~14 12
19 34930 04/06/2019~~19/06/2019~~16 14
20 191453 22/02/2024~~29/02/2024~~8 8


S.No Name of Applicant Work Name
1 11011 ਅਮਰਜੀਤ 16/01/2013~~31/01/2013~~16 14 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
2 12015 02/02/2013~~15/02/2013~~14 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
3 3805 17/07/2013~~31/07/2013~~15 13 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
4 4300 01/08/2013~~15/08/2013~~15 13 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
5 5001 16/08/2013~~31/08/2013~~16 14 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
6 5492 01/09/2013~~15/09/2013~~15 13 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
7 6851 17/09/2013~~30/09/2013~~14 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
8 17973 09/12/2013~~20/12/2013~~12 11 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
9 20634 21/12/2013~~31/12/2013~~11 10 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)
10 32106 05/02/2014~~10/02/2014~~6 6 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)
11 33821 11/02/2014~~20/02/2014~~10 9 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)
12 36305 21/02/2014~~28/02/2014~~8 7 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)
13 19582 17/06/2014~~30/06/2014~~14 12 Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)
14 23407 11/07/2014~~20/07/2014~~10 9 Renovation of Traditional Water Bodies KHURDAN (2614002038/WH/20878)
15 22613 10/09/2015~~20/09/2015~~11 10 Land development KUKAR SUHA (2614002030/LD/21448)
16 24841 23/09/2015~~30/09/2015~~8 7 Land development KUKAR SUHA (2614002030/LD/21448)
17 30700 05/11/2015~~14/11/2015~~10 9 Land development BAGGUWAL (2614002006/LD/24452)
18 40653 18/12/2015~~31/12/2015~~14 12 DEVELOPMENT OF POND-TAPPRIAN KHURD (2614002066/WH/5412)
19 34930 04/06/2019~~19/06/2019~~16 14 DEVLOPMENT OF LAND VILLAGE TAPPARIAN KHURD (2614002066/LD/83187)
20 191453 22/02/2024~~29/02/2024~~8 8 Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ਅਮਰਜੀਤ 16/01/2013 13 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 254 2080 0
2 ਅਮਰਜੀਤ 02/02/2013 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 263 1920 0
Sub Total FY 1213 25 4000 0
3 ਅਮਰਜੀਤ 17/07/2013 13 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 33 2392 0
4 ਅਮਰਜੀਤ 01/08/2013 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 52 2208 0
5 ਅਮਰਜੀਤ 16/08/2013 14 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 76 2576 0
6 ਅਮਰਜੀਤ 01/09/2013 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 88 2208 0
7 ਅਮਰਜੀਤ 17/09/2013 12 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 111 2208 0
8 ਅਮਰਜੀਤ 09/12/2013 11 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 190 2024 0
9 ਅਮਰਜੀਤ 21/12/2013 9 LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401) 209 1656 0
10 ਅਮਰਜੀਤ 05/02/2014 5 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482) 284 920 0
11 ਅਮਰਜੀਤ 11/02/2014 9 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482) 297 1656 0
12 ਅਮਰਜੀਤ 21/02/2014 7 CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482) 326 1288 0
Sub Total FY 1314 104 19136 0
13 ਅਮਰਜੀਤ 10/09/2015 9 Land development KUKAR SUHA (2614002030/LD/21448) 262 1800 0
14 ਅਮਰਜੀਤ 23/09/2015 7 Land development KUKAR SUHA (2614002030/LD/21448) 301 1400 0
Sub Total FY 1516 16 3200 0