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Deleted on Date 10/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/274 Family Id: 274
Name of Head of Household: SATWINDER KUMAR
: GURMUKH SINGH
Category: OTH
Date of Registration: 10/18/2021
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 274
:
S.No Name of Applicant Age Bank/Postoffice
1 SATWINDER KUMAR Male 40 Punjab & Sind Bank


                  



S.No Name of Applicant
1 456859 SATWINDER KUMAR 29/10/2021~~08/11/2021~~11 10
2 564409 14/12/2021~~24/12/2021~~11 10
3 672066 20/01/2022~~30/01/2022~~11 10
4 185753 22/06/2022~~06/07/2022~~15 13
5 289526 03/08/2022~~13/08/2022~~11 10
6 316165 16/08/2022~~26/08/2022~~11 10
7 409632 13/09/2022~~23/09/2022~~11 10
8 503478 17/10/2022~~27/10/2022~~11 10
9 535259 01/11/2022~~11/11/2022~~11 10
10 566267 14/11/2022~~24/11/2022~~11 10
11 610135 30/11/2022~~10/12/2022~~11 10
12 648021 13/12/2022~~23/12/2022~~11 10


S.No Name of Applicant Work Name
1 456859 SATWINDER KUMAR 29/10/2021~~08/11/2021~~11 10 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)
2 564409 14/12/2021~~24/12/2021~~11 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439)
3 672066 20/01/2022~~30/01/2022~~11 10 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790)
4 185753 22/06/2022~~06/07/2022~~15 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289)
5 289526 03/08/2022~~13/08/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
6 316165 16/08/2022~~26/08/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
7 409632 13/09/2022~~23/09/2022~~11 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114)
8 503478 17/10/2022~~27/10/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
9 535259 01/11/2022~~11/11/2022~~11 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113)
10 566267 14/11/2022~~24/11/2022~~11 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285)
11 610135 30/11/2022~~10/12/2022~~11 10 Earth work in school- Sadardin wala (2603010097/LD/9989032531)
12 648021 13/12/2022~~23/12/2022~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SATWINDER KUMAR 29/10/2021 9 BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906) 2844 2421 0
2 SATWINDER KUMAR 14/12/2021 10 NEHRI PATTRI EARTH WORK JOGINDER SINGH DE KHET TO BALDEV SINGH DE KHET TAK (2603010097/IC/85439) 3655 2690 0
3 SATWINDER KUMAR 20/01/2022 8 EARTH WORK ( PANCHAYATI LAND TO KUDAN SINGH DI DHANI TAK) (2603010097/RC/9989023790) 4233 2152 0
Sub Total FY 2122 27 7263 0
4 SATWINDER KUMAR 22/06/2022 13 CANAL PATRI DI SAFAYI TO LAI KE GABBAR SINGH DI JAMEEN TAK DONO SIDE SAFAYI (2603010097/IC/93289) 1466 3666 0
5 SATWINDER KUMAR 03/08/2022 10 BSF ton lai ke Hakam Singh di dhani tak nehri patdi- Sadardin wala (2603010097/IC/98114) 2312 2820 0
6 SATWINDER KUMAR 16/08/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 2534 2820 0
7 SATWINDER KUMAR 17/10/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 3941 2820 0
8 SATWINDER KUMAR 01/11/2022 10 Nehri patdi di sfayi Pul ton lai ke Mahinder singh de ghar tak- Sadardin wala (2603010097/IC/98113) 4347 2820 0
9 SATWINDER KUMAR 14/11/2022 10 BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285) 4734 2820 0
Sub Total FY 2223 63 17766 0