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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-049-001/64 Family Id: 64
Name of Head of Household: MAJOR SINGH
: BALBIR SINGH
Category: SC
Date of Registration: 8/20/2007
Address: 49
Villages:
Panchayat: GHUMRAI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 64
: 000
S.No Name of Applicant Age Bank/Postoffice
1 MAJOR Male 31 Oriental Bank of Commerce
2 RANJIT KAUR Female 28 State Bank of India


                  



S.No Name of Applicant
1 3233 MAJOR 04/01/2008~~09/01/2008~~6 4
2 90767 04/02/2010~~09/02/2010~~6 6
3 205161 27/10/2010~~02/11/2010~~7 7
4 226523 03/11/2010~~09/11/2010~~7 7
5 206382 20/12/2010~~26/12/2010~~7 7
6 211529 11/02/2011~~17/02/2011~~7 7
7 211737 18/02/2011~~24/02/2011~~7 7
8 106891 25/02/2011~~03/03/2011~~7 7
9 215486 RANJIT KAUR 03/11/2020~~14/11/2020~~12 12
10 226218 16/11/2020~~27/11/2020~~12 12
11 239755 30/11/2020~~14/12/2020~~15 15
12 198566 21/09/2023~~02/10/2023~~12 11
13 211402 03/10/2023~~17/10/2023~~15 13


S.No Name of Applicant Work Name
1 3233 MAJOR 04/01/2008~~09/01/2008~~6 4 renovation of traditional water bodies (2602001049/WC/ghumrai)
2 90767 04/02/2010~~09/02/2010~~6 6 renovation of traditional water bodies (2602001049/WC/ghumrai)
3 205161 27/10/2010~~02/11/2010~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
4 226523 03/11/2010~~09/11/2010~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
5 206382 20/12/2010~~26/12/2010~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
6 211529 11/02/2011~~17/02/2011~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
7 211737 18/02/2011~~24/02/2011~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
8 106891 25/02/2011~~03/03/2011~~7 7 Road Filling (2602007003/RC/10800)
9 215486 RANJIT KAUR 03/11/2020~~14/11/2020~~12 12 BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663)
10 226218 16/11/2020~~27/11/2020~~12 12 BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663)
11 239755 30/11/2020~~14/12/2020~~15 15 BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664)
12 198566 21/09/2023~~02/10/2023~~12 11 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
13 211402 03/10/2023~~17/10/2023~~15 13 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAJOR 04/02/2010 6 renovation of traditional water bodies (2602001049/WC/ghumrai) 2897 816 816
Sub Total FY 0910 6 816 816
2 MAJOR 27/10/2010 6 renovation of traditional water bodies (2602001049/WC/ghumrai) 5809 738 0
3 MAJOR 03/11/2010 5 renovation of traditional water bodies (2602001049/WC/ghumrai) 58090 615 0
4 MAJOR 20/12/2010 6 renovation of traditional water bodies (2602001049/WC/ghumrai) 5930 738 0
5 MAJOR 11/02/2011 7 renovation of traditional water bodies (2602001049/WC/ghumrai) 6347 861 0
6 MAJOR 18/02/2011 6 renovation of traditional water bodies (2602001049/WC/ghumrai) 6376 738 0
7 MAJOR 25/02/2011 7 Road Filling (2602007003/RC/10800) 1609 910 0
Sub Total FY 1011 37 4600 0
8 RANJIT KAUR 03/11/2020 6 BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663) 7518 1578 0
9 RANJIT KAUR 09/11/2020 6 BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663) 7519 1578 0
10 RANJIT KAUR 16/11/2020 6 BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663) 7873 1578 0
11 RANJIT KAUR 30/11/2020 14 BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664) 8148 3682 0
Sub Total FY 2021 32 8416 0
12 RANJIT KAUR 18/09/2023 10 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816) 5986 3030 0
Sub Total FY 2324 10 3030 0