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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-083-001/46 Family Id: 46
Name of Head of Household: PARAMJIT SINGH
: LACHHMAN DASS
Category: SC
Date of Registration: 11/28/2015
Address:
Villages:
Panchayat: TANDI
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 46
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAMJIT SINGH Male 40 Punjab Gramin Bank
2 JASVINDER KAUR Female 38 UCO Bank


                  



S.No Name of Applicant
1 38814 JASVINDER KAUR 08/02/2016~~18/02/2016~~11 10
2 38813 PARAMJIT SINGH 08/02/2016~~18/02/2016~~11 10
3 2825 JASVINDER KAUR 15/05/2017~~30/05/2017~~16 14
4 7895 31/05/2017~~15/06/2017~~16 14
5 11825 16/06/2017~~23/06/2017~~8 7
6 35857 06/09/2017~~21/09/2017~~16 14
7 45613 25/09/2017~~10/10/2017~~16 14
8 4203 16/05/2020~~31/05/2020~~16 14
9 10640 01/06/2020~~11/06/2020~~11 10
10 21775 12/06/2020~~22/06/2020~~11 10
11 83328 01/09/2020~~16/09/2020~~16 14
12 100537 21/09/2020~~04/10/2020~~14 12
13 108618 PARAMJIT SINGH 05/10/2020~~15/10/2020~~11 10
14 114441 16/10/2020~~31/10/2020~~16 14
15 127412 02/11/2020~~17/11/2020~~16 14
16 140267 19/11/2020~~02/12/2020~~14 12
17 149462 03/12/2020~~18/12/2020~~16 14


S.No Name of Applicant Work Name
1 38814 JASVINDER KAUR 08/02/2016~~18/02/2016~~11 10 RURAL CONNECTIVITY ( TANDI OUTFALL DRAIN 5.37 Lac. ) (2605018083/RC/27976)
2 38813 PARAMJIT SINGH 08/02/2016~~18/02/2016~~11 10 RURAL CONNECTIVITY ( TANDI OUTFALL DRAIN 5.37 Lac. ) (2605018083/RC/27976)
3 2825 JASVINDER KAUR 15/05/2017~~30/05/2017~~16 14 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)
4 7895 31/05/2017~~15/06/2017~~16 14 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)
5 11825 16/06/2017~~23/06/2017~~8 7 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430)
6 35857 06/09/2017~~21/09/2017~~16 14 RC(Road to Amrik Singh house to Sucha Singh House) (2605018083/RC/63111)
7 45613 25/09/2017~~10/10/2017~~16 14 RC(Road to Amrik Singh house to Sucha Singh House) (2605018083/RC/63111)
8 4203 16/05/2020~~31/05/2020~~16 14 DROUGHT PROOFING (2605018083/DP/102372)
9 10640 01/06/2020~~11/06/2020~~11 10 DROUGHT PROOFING (2605018083/DP/102372)
10 21775 12/06/2020~~22/06/2020~~11 10 DROUGHT PROOFING (2605018083/DP/102372)
11 83328 01/09/2020~~16/09/2020~~16 14 DROUGHT PROOFING (2605018083/DP/102372)
12 100537 21/09/2020~~04/10/2020~~14 12 DROUGHT PROOFING (2605018083/DP/102372)
13 108618 PARAMJIT SINGH 05/10/2020~~15/10/2020~~11 10 DROUGHT PROOFING (2605018083/DP/102372)
14 114441 16/10/2020~~31/10/2020~~16 14 DROUGHT PROOFING (2605018083/DP/102372)
15 127412 02/11/2020~~17/11/2020~~16 14 DROUGHT PROOFING (2605018083/DP/102372)
16 140267 19/11/2020~~02/12/2020~~14 12 DROUGHT PROOFING (2605018083/DP/102372)
17 149462 03/12/2020~~18/12/2020~~16 14 DROUGHT PROOFING (2605018083/DP/102372)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASVINDER KAUR 15/05/2017 13 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430) 17 3029 0
2 JASVINDER KAUR 31/05/2017 14 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430) 36 3262 0
3 JASVINDER KAUR 16/06/2017 4 Jungle clearance of Mehangrowal Cho RD 62000 - 81000 (2605018/FP/5430) 49 932 0
4 JASVINDER KAUR 06/09/2017 14 RC(Road to Amrik Singh house to Sucha Singh House) (2605018083/RC/63111) 149 3262 0
5 JASVINDER KAUR 25/09/2017 6 RC(Road to Amrik Singh house to Sucha Singh House) (2605018083/RC/63111) 186 1398 0
Sub Total FY 1718 51 11883 0
6 JASVINDER KAUR 16/05/2020 8 DROUGHT PROOFING (2605018083/DP/102372) 121 2104 0
7 JASVINDER KAUR 01/06/2020 8 DROUGHT PROOFING (2605018083/DP/102372) 243 2104 0
8 JASVINDER KAUR 12/06/2020 6 DROUGHT PROOFING (2605018083/DP/102372) 373 1578 0
9 JASVINDER KAUR 21/09/2020 8 DROUGHT PROOFING (2605018083/DP/102372) 1092 2104 0
10 PARAMJIT SINGH 05/10/2020 8 DROUGHT PROOFING (2605018083/DP/102372) 1191 2104 0
11 PARAMJIT SINGH 16/10/2020 8 DROUGHT PROOFING (2605018083/DP/102372) 1289 2104 0
12 PARAMJIT SINGH 02/11/2020 6 DROUGHT PROOFING (2605018083/DP/102372) 1431 1578 0
13 PARAMJIT SINGH 19/11/2020 6 DROUGHT PROOFING (2605018083/DP/102372) 1612 1578 0
14 PARAMJIT SINGH 03/12/2020 6 DROUGHT PROOFING (2605018083/DP/102372) 1750 1578 0
Sub Total FY 2021 64 16832 0