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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/76-a Family Id: 76-A
Name of Head of Household: Kashmir singh
: Piyara singh
Category: SC
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 76-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Kashmir singh Male 42 Punjab National Bank


                  



S.No Name of Applicant
1 188659 Kashmir singh 13/05/2010~~19/05/2010~~7 7
2 188691 20/05/2010~~26/05/2010~~7 7
3 6039 30/05/2010~~05/06/2010~~7 7
4 6049 07/06/2010~~13/06/2010~~7 7
5 197183 13/12/2010~~19/12/2010~~7 7
6 197223 20/12/2010~~26/12/2010~~7 7
7 208833 18/01/2011~~24/01/2011~~7 7
8 208908 25/01/2011~~31/01/2011~~7 7
9 112537 08/03/2011~~14/03/2011~~7 7
10 112626 15/03/2011~~21/03/2011~~7 7
11 112649 22/03/2011~~28/03/2011~~7 7
12 213096 29/03/2011~~31/03/2011~~3 3
13 2863 01/04/2011~~07/04/2011~~7 7
14 10946 01/06/2012~~07/06/2012~~7 7
15 10968 08/06/2012~~14/06/2012~~7 7
16 10993 16/06/2012~~22/06/2012~~7 7
17 11015 23/06/2012~~29/06/2012~~7 7
18 11097 01/07/2012~~07/07/2012~~7 7
19 19803 14/10/2012~~27/10/2012~~14 14
20 19827 28/10/2012~~03/11/2012~~7 7
21 19907 04/11/2012~~10/11/2012~~7 7
22 131875 21/01/2019~~03/02/2019~~14 14
23 139978 08/02/2019~~21/02/2019~~14 14
24 147791 26/02/2019~~11/03/2019~~14 12
25 155398 12/03/2019~~25/03/2019~~14 12
26 161302 26/03/2019~~31/03/2019~~6 6
27 6371 08/04/2019~~21/04/2019~~14 12
28 17392 06/05/2019~~19/05/2019~~14 12
29 24943 21/05/2019~~03/06/2019~~14 12


S.No Name of Applicant Work Name
1 188659 Kashmir singh 13/05/2010~~19/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
2 188691 20/05/2010~~26/05/2010~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
3 6039 30/05/2010~~05/06/2010~~7 7 Irrigation Department (2602001/FP/Irrigation)
4 6049 07/06/2010~~13/06/2010~~7 7 Irrigation Department (2602001/FP/Irrigation)
5 197183 13/12/2010~~19/12/2010~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
6 197223 20/12/2010~~26/12/2010~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
7 208833 18/01/2011~~24/01/2011~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
8 208908 25/01/2011~~31/01/2011~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
9 112537 08/03/2011~~14/03/2011~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
10 112626 15/03/2011~~21/03/2011~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
11 112649 22/03/2011~~28/03/2011~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
12 213096 29/03/2011~~31/03/2011~~3 3 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)
13 2863 01/04/2011~~07/04/2011~~7 7 VACHHOYA (2602001150/RC/11660)
14 10946 01/06/2012~~07/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
15 10968 08/06/2012~~14/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
16 10993 16/06/2012~~22/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
17 11015 23/06/2012~~29/06/2012~~7 7 VACHHOYA (2602001150/RC/11660)
18 11097 01/07/2012~~07/07/2012~~7 7 VACHHOYA (2602001150/RC/11660)
19 19803 14/10/2012~~27/10/2012~~14 14 VACHHOYA (2602001150/RC/11660)
20 19827 28/10/2012~~03/11/2012~~7 7 VACHHOYA (2602001150/RC/11660)
21 19907 04/11/2012~~10/11/2012~~7 7 VACHHOYA (2602001150/RC/11660)
22 131875 21/01/2019~~03/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
23 139978 08/02/2019~~21/02/2019~~14 14 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
24 147791 26/02/2019~~11/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
25 155398 12/03/2019~~25/03/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
26 161302 26/03/2019~~31/03/2019~~6 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
27 6371 08/04/2019~~21/04/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
28 17392 06/05/2019~~19/05/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
29 24943 21/05/2019~~03/06/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kashmir singh 13/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4021 738.72 0
2 Kashmir singh 20/05/2010 6 ASR Drainage Vachhoa (2602001/FP/392) 4027 738.72 0
3 Kashmir singh 30/05/2010 4 Irrigation Department (2602001/FP/Irrigation) 4891 492.44 0
4 Kashmir singh 07/06/2010 5 Irrigation Department (2602001/FP/Irrigation) 5073 615 0
5 Kashmir singh 13/12/2010 7 Majitha UBDC (Vachhoya) (2602001/IC/1220) 5080 861 0
6 Kashmir singh 20/12/2010 4 Majitha UBDC (Vachhoya) (2602001/IC/1220) 5083 492 0
7 Kashmir singh 18/01/2011 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 6055 738 0
8 Kashmir singh 25/01/2011 4 Majitha UBDC (Vachhoya) (2602001/IC/1220) 6059 492 0
9 Kashmir singh 08/03/2011 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 6552 910 0
10 Kashmir singh 15/03/2011 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 6674 910 0
11 Kashmir singh 22/03/2011 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 6675 910 0
12 Kashmir singh 29/03/2011 3 RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA) 6676 390 0
Sub Total FY 1011 66 8287.88 0
13 Kashmir singh 01/04/2011 7 VACHHOYA (2602001150/RC/11660) 5 910 0
Sub Total FY 1112 7 910 0
14 Kashmir singh 01/06/2012 7 VACHHOYA (2602001150/RC/11660) 476 1162 0
15 Kashmir singh 08/06/2012 7 VACHHOYA (2602001150/RC/11660) 478 1162 0
16 Kashmir singh 16/06/2012 6 VACHHOYA (2602001150/RC/11660) 480 996 0
17 Kashmir singh 23/06/2012 7 VACHHOYA (2602001150/RC/11660) 482 1162 0
18 Kashmir singh 01/07/2012 7 VACHHOYA (2602001150/RC/11660) 484 1162 0
19 Kashmir singh 14/10/2012 7 VACHHOYA (2602001150/RC/11660) 686 1162 0
20 Kashmir singh 21/10/2012 7 VACHHOYA (2602001150/RC/11660) 688 1162 0
21 Kashmir singh 28/10/2012 7 VACHHOYA (2602001150/RC/11660) 690 1162 0
22 Kashmir singh 04/11/2012 7 VACHHOYA (2602001150/RC/11660) 692 1162 0
Sub Total FY 1213 62 10292 0
23 Kashmir singh 28/01/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 2974 1440 0
24 Kashmir singh 08/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3159 1440 0
25 Kashmir singh 15/02/2019 1 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3160 240 0
26 Kashmir singh 26/02/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3419 1440 0
27 Kashmir singh 05/03/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3420 1440 0
28 Kashmir singh 26/03/2019 2 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 3831 480 0
Sub Total FY 1819 27 6480 0
29 Kashmir singh 06/05/2019 4 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 424 964 0
30 Kashmir singh 13/05/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 425 1446 0
Sub Total FY 1920 10 2410 0