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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-074-001/393 Family Id: 393
Name of Head of Household: SUKHDEV SINGH
: DALBAG SINGH
Category: SC
Date of Registration: 4/2/2020
Address:
Villages:
Panchayat: ਦੇਵੀਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 393
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHDEV SINGH Male 45 Punjab National Bank
2 AMANDEEP KAUR Female 43 Punjab National Bank
3 SIMRAN SINGH Male 18 Punjab National Bank


                  



S.No Name of Applicant
1 236908 AMANDEEP KAUR 06/12/2023~~12/12/2023~~7 6
2 236738 SUKHDEV SINGH 06/12/2023~~12/12/2023~~7 6
3 244767 AMANDEEP KAUR 15/12/2023~~17/12/2023~~3 3
4 244766 SUKHDEV SINGH 15/12/2023~~17/12/2023~~3 3
5 252318 AMANDEEP KAUR 21/12/2023~~22/12/2023~~2 2
6 252322 SUKHDEV SINGH 21/12/2023~~22/12/2023~~2 2
7 317400 AMANDEEP KAUR 18/03/2024~~20/03/2024~~3 3
8 317399 SUKHDEV SINGH 18/03/2024~~20/03/2024~~3 3


S.No Name of Applicant Work Name
1 236908 AMANDEEP KAUR 06/12/2023~~12/12/2023~~7 6 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
2 236738 SUKHDEV SINGH 06/12/2023~~12/12/2023~~7 6 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
3 244767 AMANDEEP KAUR 15/12/2023~~17/12/2023~~3 3 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
4 244766 SUKHDEV SINGH 15/12/2023~~17/12/2023~~3 3 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
5 252318 AMANDEEP KAUR 21/12/2023~~22/12/2023~~2 2 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
6 252322 SUKHDEV SINGH 21/12/2023~~22/12/2023~~2 2 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098)
7 317400 AMANDEEP KAUR 18/03/2024~~20/03/2024~~3 3 PWL 202 Repair and maintenance of mitti murram road for community at vill Devi Wala 23/24 (2612006074/RC/GIS/26301)
8 317399 SUKHDEV SINGH 18/03/2024~~20/03/2024~~3 3 PWL 202 Repair and maintenance of mitti murram road for community at vill Devi Wala 23/24 (2612006074/RC/GIS/26301)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMANDEEP KAUR 21/12/2023 1 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098) 17189 303 0
2 SUKHDEV SINGH 21/12/2023 1 Deslting of khala At vill Deviwala 23/24 (2612006074/IC/GIS/23098) 17189 303 0
Sub Total FY 2324 2 606 0