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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-084-001/67 Family Id: 67
Name of Head of Household: Satnam singh
: Guljar singh
Category: SC
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: NAGAL PANWAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 67
:
S.No Name of Applicant Age Bank/Postoffice
1 Satnam singh Male 50 Punjab & Sind Bank
2 Sarbjit kaur Female 49 Bank of Baroda
3 satta Male 48 Punjab National Bank


                  



S.No Name of Applicant
1 87671 Satnam singh 03/02/2018~~02/03/2018~~28 28
2 98311 08/03/2018~~14/03/2018~~7 7
3 98587 15/03/2018~~30/03/2018~~16 16
4 93 02/04/2018~~30/04/2018~~29 28
5 6882 01/05/2018~~30/05/2018~~30 30
6 13231 31/05/2018~~10/06/2018~~11 11
7 20116 13/06/2018~~20/06/2018~~8 8
8 20984 21/06/2018~~11/07/2018~~21 21
9 58452 20/09/2018~~27/09/2018~~8 7
10 9543 Sarbjit kaur 06/05/2022~~13/05/2022~~8 8
11 9544 satta 06/05/2022~~13/05/2022~~8 8
12 16594 Satnam singh 22/05/2022~~22/05/2022~~1 1
13 28117 Sarbjit kaur 04/06/2022~~04/06/2022~~1 1
14 28116 Satnam singh 04/06/2022~~04/06/2022~~1 1


S.No Name of Applicant Work Name
1 87671 Satnam singh 03/02/2018~~02/03/2018~~28 28 Land develpment( Majitha ) (2602004073/LD/75797)
2 98311 08/03/2018~~14/03/2018~~7 7 LAND DEVELOPMENT (EARTH WORK 2016-17)BURJ NO ABAAD (2602004019/LD/29683)
3 98587 15/03/2018~~30/03/2018~~16 16 Gopalpura (Rural connectivity) (2602004036/RC/79472)
4 93 02/04/2018~~30/04/2018~~29 28 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143)
5 6882 01/05/2018~~30/05/2018~~30 30 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143)
6 13231 31/05/2018~~10/06/2018~~11 11 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
7 20116 13/06/2018~~20/06/2018~~8 8 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
8 20984 21/06/2018~~11/07/2018~~21 21 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
9 58452 20/09/2018~~27/09/2018~~8 7 PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)
10 9543 Sarbjit kaur 06/05/2022~~13/05/2022~~8 8 Burm work at village Nagal Panwan from Pump To Naag Kalan 2021-22 (2602004084/RC/9989062705)
11 9544 satta 06/05/2022~~13/05/2022~~8 8 Burm work at village Nagal Panwan from Pump To Naag Kalan 2021-22 (2602004084/RC/9989062705)
12 16594 Satnam singh 22/05/2022~~22/05/2022~~1 1 Van Mitar at village rupowali kalan 2020-21 (2602004094/DP/99548)
13 28117 Sarbjit kaur 04/06/2022~~04/06/2022~~1 1 Plantation Work At Village Daburji 2021-22 (2602004024/DP/121128)
14 28116 Satnam singh 04/06/2022~~04/06/2022~~1 1 Plantation Work At Village Daburji 2021-22 (2602004024/DP/121128)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Satnam singh 03/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1154 1631 0
2 Satnam singh 10/02/2018 7 Land develpment( Majitha ) (2602004073/LD/75797) 1156 1631 0
3 Satnam singh 17/02/2018 14 Land develpment( Majitha ) (2602004073/LD/75797) 1157 3262 0
4 Satnam singh 10/03/2018 9 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1239 2097 0
5 Satnam singh 24/03/2018 7 Gopalpura (Rural connectivity) (2602004036/RC/79472) 1240 1631 0
Sub Total FY 1718 44 10252 0
6 Satnam singh 02/04/2018 14 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 6 3360 0
7 Satnam singh 16/04/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 7 3600 0
8 Satnam singh 01/05/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 61 3600 0
9 Satnam singh 16/05/2018 15 DROUGHT PROOFING- MAJITHA RURAL (2602004073/DP/26143) 62 3600 0
10 Satnam singh 26/05/2018 9 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 130 2160 0
11 Satnam singh 09/06/2018 2 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 131 480 0
12 Satnam singh 28/06/2018 14 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 216 3360 0
Sub Total FY 1819 84 20160 0
13 Sarbjit kaur 06/05/2022 8 Burm work at village Nagal Panwan from Pump To Naag Kalan 2021-22 (2602004084/RC/9989062705) 226 2256 0
14 satta 06/05/2022 8 Burm work at village Nagal Panwan from Pump To Naag Kalan 2021-22 (2602004084/RC/9989062705) 226 2256 0
Sub Total FY 2223 16 4512 0