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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/107 Family Id: 107
Name of Head of Household: CHAMKAUR SINGH
: DARBARA SINGH
Category: OTH
Date of Registration: 9/14/2020
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 107
:
S.No Name of Applicant Age Bank/Postoffice
1 CHAMKAUR SINGH Male 28 Canara Bank
2 AMANDEEP KAUR Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 331189 AMANDEEP KAUR 16/09/2020~~25/09/2020~~10 9
2 331188 CHAMKAUR SINGH 16/09/2020~~25/09/2020~~10 9
3 362220 AMANDEEP KAUR 28/09/2020~~12/10/2020~~15 13
4 362219 CHAMKAUR SINGH 28/09/2020~~12/10/2020~~15 13
5 412892 AMANDEEP KAUR 22/10/2020~~31/10/2020~~10 9
6 412891 CHAMKAUR SINGH 22/10/2020~~31/10/2020~~10 9
7 603590 AMANDEEP KAUR 22/01/2021~~05/02/2021~~15 13
8 603589 CHAMKAUR SINGH 22/01/2021~~05/02/2021~~15 13
9 761468 16/03/2021~~26/03/2021~~11 10
10 19377 AMANDEEP KAUR 09/04/2021~~16/04/2021~~8 7
11 19376 CHAMKAUR SINGH 09/04/2021~~16/04/2021~~8 7
12 385320 AMANDEEP KAUR 06/10/2021~~20/10/2021~~15 13
13 385319 CHAMKAUR SINGH 06/10/2021~~20/10/2021~~15 13
14 428415 AMANDEEP KAUR 21/10/2021~~27/10/2021~~7 6
15 428414 CHAMKAUR SINGH 21/10/2021~~27/10/2021~~7 6
16 457849 AMANDEEP KAUR 29/10/2021~~01/11/2021~~4 4
17 457848 CHAMKAUR SINGH 29/10/2021~~01/11/2021~~4 4
18 562907 AMANDEEP KAUR 14/12/2021~~24/12/2021~~11 10
19 562906 CHAMKAUR SINGH 14/12/2021~~24/12/2021~~11 10
20 622166 AMANDEEP KAUR 28/12/2021~~03/01/2022~~7 6
21 622165 CHAMKAUR SINGH 28/12/2021~~03/01/2022~~7 6
22 249801 19/07/2022~~28/07/2022~~10 9
23 318688 17/08/2022~~02/09/2022~~17 15


S.No Name of Applicant Work Name
1 331189 AMANDEEP KAUR 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
2 331188 CHAMKAUR SINGH 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
3 362220 AMANDEEP KAUR 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
4 362219 CHAMKAUR SINGH 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
5 412892 AMANDEEP KAUR 22/10/2020~~31/10/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
6 412891 CHAMKAUR SINGH 22/10/2020~~31/10/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
7 603590 AMANDEEP KAUR 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
8 603589 CHAMKAUR SINGH 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
9 761468 16/03/2021~~26/03/2021~~11 10 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
10 19377 AMANDEEP KAUR 09/04/2021~~16/04/2021~~8 7 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
11 19376 CHAMKAUR SINGH 09/04/2021~~16/04/2021~~8 7 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
12 385320 AMANDEEP KAUR 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
13 385319 CHAMKAUR SINGH 06/10/2021~~20/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
14 428415 AMANDEEP KAUR 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
15 428414 CHAMKAUR SINGH 21/10/2021~~27/10/2021~~7 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
16 457849 AMANDEEP KAUR 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
17 457848 CHAMKAUR SINGH 29/10/2021~~01/11/2021~~4 4 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
18 562907 AMANDEEP KAUR 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
19 562906 CHAMKAUR SINGH 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
20 622166 AMANDEEP KAUR 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
21 622165 CHAMKAUR SINGH 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
22 249801 19/07/2022~~28/07/2022~~10 9 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150)
23 318688 17/08/2022~~02/09/2022~~17 15 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMANDEEP KAUR 16/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 2367 0
2 CHAMKAUR SINGH 16/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 2367 0
3 AMANDEEP KAUR 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2316 2367 0
4 CHAMKAUR SINGH 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2316 2367 0
5 AMANDEEP KAUR 28/09/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2319 1052 0
6 CHAMKAUR SINGH 28/09/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2319 1052 0
7 AMANDEEP KAUR 22/10/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 2675 2367 0
8 CHAMKAUR SINGH 22/10/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 2675 2367 0
9 AMANDEEP KAUR 22/01/2021 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4250 819 0
10 CHAMKAUR SINGH 22/01/2021 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4250 819 0
11 CHAMKAUR SINGH 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 97 20311 0
12 AMANDEEP KAUR 06/10/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2107 2690 0
13 CHAMKAUR SINGH 06/10/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2107 2690 0
14 AMANDEEP KAUR 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
15 CHAMKAUR SINGH 21/10/2021 6 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 2392 1614 0
16 AMANDEEP KAUR 14/12/2021 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3189 2690 0
17 CHAMKAUR SINGH 14/12/2021 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3189 2690 0
Sub Total FY 2122 52 13988 0
18 CHAMKAUR SINGH 19/07/2022 8 MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150) 2313 2256 0
Sub Total FY 2223 8 2256 0