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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-036-001/150 Family Id: 150
Name of Head of Household: Parmjeet singh
: Chiman singh
Category: SC
Date of Registration: 5/3/2008
Address:
Villages:
Panchayat: DONA MATTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 150
:
S.No Name of Applicant Age Bank/Postoffice
1 Parmjeet singh Male 18 State Bank of India


                  



S.No Name of Applicant
1 15479 Parmjeet singh 12/04/2019~~25/04/2019~~14 12
2 328431 18/08/2022~~28/08/2022~~11 10
3 431025 21/09/2022~~02/10/2022~~12 11
4 484213 11/10/2022~~22/10/2022~~12 11
5 566708 14/11/2022~~24/11/2022~~11 10
6 479843 11/08/2023~~25/08/2023~~15 13
7 505950 26/08/2023~~09/09/2023~~15 13
8 552350 11/09/2023~~25/09/2023~~15 13
9 623494 26/09/2023~~10/10/2023~~15 13
10 666416 14/10/2023~~28/10/2023~~15 13
11 709552 30/10/2023~~13/11/2023~~15 13
12 735517 15/11/2023~~29/11/2023~~15 13


S.No Name of Applicant Work Name
1 15479 Parmjeet singh 12/04/2019~~25/04/2019~~14 12 earth work sher singh de ghar to gurbachan singh de ghar tak (2603010036/RC/9988994398)
2 328431 18/08/2022~~28/08/2022~~11 10 Berm work Tehal Singh home to Jangir Singh de ghar tak- Dona Mattar Hithar (2603010129/RC/9989073011)
3 431025 21/09/2022~~02/10/2022~~12 11 Earth Work in BOP old gajni wala for mantances of BOP ( Dona Mattar Hithar ) (2603010129/LD/9989033418)
4 484213 11/10/2022~~22/10/2022~~12 11 Berm work Tehal Singh home to Jangir Singh de ghar tak- Dona Mattar Hithar (2603010129/RC/9989073011)
5 566708 14/11/2022~~24/11/2022~~11 10 Berm work border road ton River gate tak- Dona Mattar Hithar (2603010129/RC/9989073009)
6 479843 11/08/2023~~25/08/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
7 505950 26/08/2023~~09/09/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
8 552350 11/09/2023~~25/09/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
9 623494 26/09/2023~~10/10/2023~~15 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)
10 666416 14/10/2023~~28/10/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
11 709552 30/10/2023~~13/11/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)
12 735517 15/11/2023~~29/11/2023~~15 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parmjeet singh 12/04/2019 8 earth work sher singh de ghar to gurbachan singh de ghar tak (2603010036/RC/9988994398) 185 1928 0
Sub Total FY 1920 8 1928 0
2 Parmjeet singh 18/08/2022 10 Berm work Tehal Singh home to Jangir Singh de ghar tak- Dona Mattar Hithar (2603010129/RC/9989073011) 2689 2820 0
3 Parmjeet singh 21/09/2022 10 Earth Work in BOP old gajni wala for mantances of BOP ( Dona Mattar Hithar ) (2603010129/LD/9989033418) 3455 2820 0
4 Parmjeet singh 11/10/2022 10 Berm work Tehal Singh home to Jangir Singh de ghar tak- Dona Mattar Hithar (2603010129/RC/9989073011) 3715 2780 0
5 Parmjeet singh 14/11/2022 10 Berm work border road ton River gate tak- Dona Mattar Hithar (2603010129/RC/9989073009) 4696 2820 0
Sub Total FY 2223 40 11240 0
6 Parmjeet singh 11/08/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4388 3939 0
7 Parmjeet singh 26/08/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4509 3939 0
8 Parmjeet singh 11/09/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 4897 3939 0
9 Parmjeet singh 26/09/2023 14 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388) 5424 4242 0
10 Parmjeet singh 14/10/2023 13 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 5849 3939 0
11 Parmjeet singh 30/10/2023 4 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 6300 1212 0
12 Parmjeet singh 15/11/2023 11 NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393) 6663 3333 0
Sub Total FY 2324 81 24543 0