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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-084-001/98 Family Id: 98
Name of Head of Household: Amritpal singh
: Prabdyal singh
Category: SC
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: NAGAL PANWAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 98
:
S.No Name of Applicant Age Bank/Postoffice
1 Amritpal singh Male 23 Canara Bank
2 Komalpreet Kaur Female 20


                  



S.No Name of Applicant
1 20108 Amritpal singh 13/06/2018~~20/06/2018~~8 8
2 20981 21/06/2018~~11/07/2018~~21 21
3 28548 12/07/2018~~07/08/2018~~27 27
4 37714 18/08/2018~~01/09/2018~~15 15
5 47948 06/09/2018~~19/09/2018~~14 14
6 58444 20/09/2018~~16/10/2018~~27 27
7 76366 20/10/2018~~02/11/2018~~14 14
8 88520 09/11/2018~~22/11/2018~~14 14
9 105003 01/12/2018~~12/12/2018~~12 11
10 15202 01/05/2019~~28/05/2019~~28 28
11 28176 29/05/2019~~28/06/2019~~31 30
12 45971 29/06/2019~~15/07/2019~~17 17
13 67137 16/07/2019~~09/08/2019~~25 22
14 2752 10/05/2020~~06/06/2020~~28 28
15 28862 13/06/2020~~10/07/2020~~28 28
16 56480 14/07/2020~~27/07/2020~~14 14
17 76138 28/07/2020~~10/08/2020~~14 13
18 101198 11/08/2020~~24/08/2020~~14 14
19 310199 06/02/2021~~09/02/2021~~4 4
20 5008 01/04/2021~~14/04/2021~~14 14
21 27358 15/04/2021~~28/04/2021~~14 14
22 48627 29/04/2021~~14/05/2021~~16 16
23 68120 15/05/2021~~30/05/2021~~16 16
24 91901 31/05/2021~~14/06/2021~~15 15
25 120292 17/06/2021~~30/06/2021~~14 14
26 136994 02/07/2021~~08/07/2021~~7 7
27 141532 27/08/2021~~04/09/2021~~9 8
28 971 03/04/2022~~03/04/2022~~1 1
29 9703 06/05/2022~~19/05/2022~~14 14
30 15661 20/05/2022~~02/06/2022~~14 14
31 29755 05/06/2022~~18/06/2022~~14 14
32 41868 20/06/2022~~03/07/2022~~14 14
33 49167 04/07/2022~~17/07/2022~~14 14
34 57936 18/07/2022~~31/07/2022~~14 14
35 67612 01/08/2022~~14/08/2022~~14 14
36 148039 Komalpreet Kaur 03/08/2023~~16/08/2023~~14 14
37 164395 17/08/2023~~31/08/2023~~15 15
38 177451 01/09/2023~~15/09/2023~~15 15
39 191867 16/09/2023~~30/09/2023~~15 15
40 211135 01/10/2023~~16/10/2023~~16 16
41 230987 01/11/2023~~15/11/2023~~15 15
42 234964 Amritpal singh 06/11/2023~~09/11/2023~~4 4
43 277634 13/12/2023~~14/12/2023~~2 2
44 307295 01/02/2024~~09/02/2024~~9 8
45 1208 02/04/2024~~16/04/2024~~15 15
46 13065 25/04/2024~~08/05/2024~~14 14
47 33738 16/05/2024~~31/05/2024~~16 16
48 44212 03/06/2024~~16/06/2024~~14 14
49 52932 17/06/2024~~30/06/2024~~14 14
50 60850 01/07/2024~~18/07/2024~~18 18
51 77448 19/07/2024~~31/07/2024~~13 13


S.No Name of Applicant Work Name
1 20108 Amritpal singh 13/06/2018~~20/06/2018~~8 8 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167)
2 20981 21/06/2018~~11/07/2018~~21 21 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)
3 28548 12/07/2018~~07/08/2018~~27 27 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289)
4 37714 18/08/2018~~01/09/2018~~15 15 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
5 47948 06/09/2018~~19/09/2018~~14 14 LAND DEVELOPMENT WORK - CHAWINDA DEVI 2018 (2602004022/LD/82293)
6 58444 20/09/2018~~16/10/2018~~27 27 PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)
7 76366 20/10/2018~~02/11/2018~~14 14 FISH POND - (JUGRAJ SINGH S/O BALRAJ SINGH) MAJWIND 2018 (2602004074/FR/527)
8 88520 09/11/2018~~22/11/2018~~14 14 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
9 105003 01/12/2018~~12/12/2018~~12 11 RURAL CONNECTIVITY IN ALKARE VILL FIRNI TO MAIN GT ROAD 2018 (2602004005/RC/86986)
10 15202 01/05/2019~~28/05/2019~~28 28 Brum work Inatpura (2602004043/RC/9988985266)
11 28176 29/05/2019~~28/06/2019~~31 30 Nehri Kahl Village Aaiatpure (2602004/WH/83999)
12 45971 29/06/2019~~15/07/2019~~17 17 Pond Work Vill Kotla Gujjran (2602004060/WH/85625)
13 67137 16/07/2019~~09/08/2019~~25 22 Plantation (2602004005/DP/22229)
14 2752 10/05/2020~~06/06/2020~~28 28 Plantation (2602004033/DP/22254)
15 28862 13/06/2020~~10/07/2020~~28 28 Plantation (2602004033/DP/22254)
16 56480 14/07/2020~~27/07/2020~~14 14 Land Leveling At Elementary School At Village Nangal Panwan (2019-20) (2602004084/LD/9988997835)
17 76138 28/07/2020~~10/08/2020~~14 13 Burm Work At Village Majitha Ruler 2019-20 (2602004073/RC/9989003454)
18 101198 11/08/2020~~24/08/2020~~14 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075)
19 310199 06/02/2021~~09/02/2021~~4 4 Plantation work at villagw Nangal Panwan on Guru Teg Bahadur 20-21 (2602004084/DP/108118)
20 5008 01/04/2021~~14/04/2021~~14 14 Plantation Vill Marri khurd (2602004076/DP/22331)
21 27358 15/04/2021~~28/04/2021~~14 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
22 48627 29/04/2021~~14/05/2021~~16 16 Van MITER at village galowali colony2020-21 (2602004034/DP/99488)
23 68120 15/05/2021~~30/05/2021~~16 16 Burm work at village nagal panwan of road from village to bachitar singh house 2021-22 (2602004084/RC/9989046146)
24 91901 31/05/2021~~14/06/2021~~15 15 Van Mitar at village kotla khurd 2020-21 (2602004061/DP/99516)
25 120292 17/06/2021~~30/06/2021~~14 14 Burm work at village nagal panwan of road from railway station to shellar 2021-22 (2602004084/RC/9989046143)
26 136994 02/07/2021~~08/07/2021~~7 7 LAND DEV. - DARIKEY 2018-19 (2602004028/LD/80210)
27 141532 27/08/2021~~04/09/2021~~9 8 Pond Work Vill Manga Saraiye (2602004036/WH/85580)
28 971 03/04/2022~~03/04/2022~~1 1 Van MITER at village galowali colony2020-21 (2602004034/DP/99488)
29 9703 06/05/2022~~19/05/2022~~14 14 Burm work at village Nangal Panuwan of road from Member House to Parget House 2021-22 (2602004084/RC/9989058376)
30 15661 20/05/2022~~02/06/2022~~14 14 Aftercare & Maintance Of Plantation At Village Nangal Panuwan 2021-22 (2602004084/DP/121449)
31 29755 05/06/2022~~18/06/2022~~14 14 Aftercare & Maintance Of Plantation At Village Manga Sariye 2021-22 (2602004075/DP/121426)
32 41868 20/06/2022~~03/07/2022~~14 14 Plantation Work At Village Daburji 2021-22 (2602004024/DP/121128)
33 49167 04/07/2022~~17/07/2022~~14 14 Aftercare & Maintance Of Plantation At Village Galowali Colony 2021-22 (2602004034/DP/121434)
34 57936 18/07/2022~~31/07/2022~~14 14 Plantation Work At Village Darikey 2021-22 (2602004028/DP/121125)
35 67612 01/08/2022~~14/08/2022~~14 14 Plantation work at viilage NANGAL PANWAN 22-23 (2602004084/DP/123519)
36 148039 Komalpreet Kaur 03/08/2023~~16/08/2023~~14 14 Plantation work at village Marari Khurd 22-23 (2602004077/DP/124082)
37 164395 17/08/2023~~31/08/2023~~15 15 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)
38 177451 01/09/2023~~15/09/2023~~15 15 Land development Work at Vill Talwandi Dasonda Singh (2602004102/LD/9989067434)
39 191867 16/09/2023~~30/09/2023~~15 15 Land development Work Vill Marrari Khurd (2602004077/LD/9989067433)
40 211135 01/10/2023~~16/10/2023~~16 16 Plantation Work at Village Inayatpura 2023-24 (2602004043/DP/140086)
41 230987 01/11/2023~~15/11/2023~~15 15 Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090)
42 234964 Amritpal singh 06/11/2023~~09/11/2023~~4 4 Plantation Work at Village Rupowali Kalan 2023-24 (2602004094/DP/140091)
43 277634 13/12/2023~~14/12/2023~~2 2 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089)
44 307295 01/02/2024~~09/02/2024~~9 8 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089)
45 1208 02/04/2024~~16/04/2024~~15 15 Renovation of flood drain at village Rupowaii Kalan from Village to Chogawan Rupowali (2602004094/WH/9989028030)
46 13065 25/04/2024~~08/05/2024~~14 14 Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090)
47 33738 16/05/2024~~31/05/2024~~16 16 PLANTATATION WORK - RAMANACHAK 2018 (2602004093/DP/77710)
48 44212 03/06/2024~~16/06/2024~~14 14 Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090)
49 52932 17/06/2024~~30/06/2024~~14 14 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089)
50 60850 01/07/2024~~18/07/2024~~18 18 Plantation work at viilage WARIYAM NANGAL 22-23 (2602004110/DP/123476)
51 77448 19/07/2024~~31/07/2024~~13 13 Renovation of flood drain at village Rangeel Pura from Moge to Sehnewali (2602004092/WH/9989028315)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amritpal singh 13/06/2018 3 S.D.O. RIVER WORKS, SUB. DIV. ASR (2602004/IC/37167) 206 720 0
2 Amritpal singh 14/06/2018 5 XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164) 215 1200 0
3 Amritpal singh 12/07/2018 2 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289) 265 480 0
4 Amritpal singh 26/07/2018 13 PLAY GROUND- GOVT. SEN. SEC. SCHOOL, TALWANDI DASONDHA SINGH (2602004102/LD/81289) 266 3120 0
5 Amritpal singh 06/09/2018 14 LAND DEVELOPMENT WORK - CHAWINDA DEVI 2018 (2602004022/LD/82293) 400 3360 0
6 Amritpal singh 19/09/2018 13 PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599) 475 3120 0
7 Amritpal singh 03/10/2018 14 PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599) 476 3360 0
8 Amritpal singh 20/10/2018 7 FISH POND - (JUGRAJ SINGH S/O BALRAJ SINGH) MAJWIND 2018 (2602004074/FR/527) 663 1680 0
9 Amritpal singh 27/10/2018 7 FISH POND - (JUGRAJ SINGH S/O BALRAJ SINGH) MAJWIND 2018 (2602004074/FR/527) 664 1680 0
10 Amritpal singh 09/11/2018 6 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 870 1440 0
11 Amritpal singh 16/11/2018 5 XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956) 871 1200 0
12 Amritpal singh 01/12/2018 11 RURAL CONNECTIVITY IN ALKARE VILL FIRNI TO MAIN GT ROAD 2018 (2602004005/RC/86986) 1046 2640 0
Sub Total FY 1819 100 24000 0
13 Amritpal singh 01/05/2019 14 Brum work Inatpura (2602004043/RC/9988985266) 183 3374 0
14 Amritpal singh 15/05/2019 14 Brum work Inatpura (2602004043/RC/9988985266) 184 3374 0
15 Amritpal singh 29/05/2019 15 Nehri Kahl Village Aaiatpure (2602004/WH/83999) 334 3615 0
16 Amritpal singh 13/06/2019 16 Nehri Kahl Village Aaiatpure (2602004/WH/83999) 335 3856 0
17 Amritpal singh 18/06/2019 3 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 470 723 0
18 Amritpal singh 02/07/2019 14 Pond Work Vill Kotla Gujjran (2602004060/WH/85625) 471 3374 0
19 Amritpal singh 16/07/2019 14 Plantation (2602004005/DP/22229) 707 3374 0
20 Amritpal singh 30/07/2019 10 Plantation (2602004005/DP/22229) 708 2410 0
Sub Total FY 1920 100 24100 0
21 Amritpal singh 10/05/2020 12 Plantation (2602004033/DP/22254) 347 3156 0
22 Amritpal singh 24/05/2020 14 Plantation (2602004033/DP/22254) 348 3682 0
23 Amritpal singh 13/06/2020 14 Plantation (2602004033/DP/22254) 821 3682 0
24 Amritpal singh 27/06/2020 14 Plantation (2602004033/DP/22254) 822 3682 0
25 Amritpal singh 14/07/2020 14 Land Leveling At Elementary School At Village Nangal Panwan (2019-20) (2602004084/LD/9988997835) 1163 3682 0
26 Amritpal singh 26/07/2020 7 Burm Work At Village Majitha Ruler 2019-20 (2602004073/RC/9989003454) 1451 1841 0
27 Amritpal singh 04/08/2020 7 Burm Work At Village Majitha Ruler 2019-20 (2602004073/RC/9989003454) 1544 1841 0
28 Amritpal singh 11/08/2020 14 Plantation (Railway Project 2020) Kotla Gujjran (2602004060/DP/108075) 1800 3682 0
29 Amritpal singh 06/02/2021 4 Plantation work at villagw Nangal Panwan on Guru Teg Bahadur 20-21 (2602004084/DP/108118) 4349 1052 0
Sub Total FY 2021 100 26300 0
30 Amritpal singh 01/04/2021 14 Plantation Vill Marri khurd (2602004076/DP/22331) 110 3766 0
31 Amritpal singh 15/04/2021 14 PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267) 414 3766 0
32 Amritpal singh 29/04/2021 14 Van MITER at village galowali colony2020-21 (2602004034/DP/99488) 651 3766 0
33 Amritpal singh 15/05/2021 14 Burm work at village nagal panwan of road from village to bachitar singh house 2021-22 (2602004084/RC/9989046146) 871 3766 0
34 Amritpal singh 31/05/2021 14 Van Mitar at village kotla khurd 2020-21 (2602004061/DP/99516) 1158 3766 0
35 Amritpal singh 17/06/2021 14 Burm work at village nagal panwan of road from railway station to shellar 2021-22 (2602004084/RC/9989046143) 1417 3766 0
36 Amritpal singh 02/07/2021 7 LAND DEV. - DARIKEY 2018-19 (2602004028/LD/80210) 1596 1883 0
37 Amritpal singh 27/08/2021 9 Pond Work Vill Manga Saraiye (2602004036/WH/85580) 1697 2421 0
Sub Total FY 2122 100 26900 0
38 Amritpal singh 06/05/2022 14 Burm work at village Nangal Panuwan of road from Member House to Parget House 2021-22 (2602004084/RC/9989058376) 227 3948 0
39 Amritpal singh 20/05/2022 14 Aftercare & Maintance Of Plantation At Village Nangal Panuwan 2021-22 (2602004084/DP/121449) 362 3948 0
40 Amritpal singh 05/06/2022 14 Aftercare & Maintance Of Plantation At Village Manga Sariye 2021-22 (2602004075/DP/121426) 647 3948 0
41 Amritpal singh 20/06/2022 11 Plantation Work At Village Daburji 2021-22 (2602004024/DP/121128) 818 3102 0
42 Amritpal singh 01/07/2022 3 Plantation Work At Village Daburji 2021-22 (2602004024/DP/121128) 819 846 0
43 Amritpal singh 04/07/2022 14 Aftercare & Maintance Of Plantation At Village Galowali Colony 2021-22 (2602004034/DP/121434) 901 3948 0
44 Amritpal singh 18/07/2022 14 Plantation Work At Village Darikey 2021-22 (2602004028/DP/121125) 997 3948 0
45 Amritpal singh 01/08/2022 14 Plantation work at viilage NANGAL PANWAN 22-23 (2602004084/DP/123519) 1116 3948 0
Sub Total FY 2223 98 27636 0
46 Amritpal singh 13/12/2023 1 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089) 5086 303 0
47 Amritpal singh 01/02/2024 8 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089) 5891 2424 0
Sub Total FY 2324 9 2727 0
48 Amritpal singh 02/04/2024 13 Renovation of flood drain at village Rupowaii Kalan from Village to Chogawan Rupowali (2602004094/WH/9989028030) 43 4186 0
49 Amritpal singh 25/04/2024 11 Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090) 170 3542 0
50 Amritpal singh 16/05/2024 14 PLANTATATION WORK - RAMANACHAK 2018 (2602004093/DP/77710) 517 4508 0
51 Amritpal singh 03/06/2024 14 Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090) 702 4508 0
52 Amritpal singh 17/06/2024 11 Plantation Work at Village Nangal Panwan 2023-24 (2602004084/DP/140089) 882 3542 0
53 Amritpal singh 01/07/2024 16 Plantation work at viilage WARIYAM NANGAL 22-23 (2602004110/DP/123476) 1083 5152 0
54 Amritpal singh 17/07/2024 12 Renovation of flood drain at village Rangeel Pura from Moge to Sehnewali (2602004092/WH/9989028315) 1488 3864 0
Sub Total FY 2425 91 29302 0