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Deleted on Date 26/07/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-159-001/62 Family Id: 62
Name of Head of Household: GURPREET KAUR
: KEWAL SINGH
Category: OTH
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 62
:
S.No Name of Applicant Age Bank/Postoffice
1 GURPREET SINGH Male 30 Punjab Gramin Bank


                  



S.No Name of Applicant
1 156251 GURPREET SINGH 24/07/2019~~04/08/2019~~12 11
2 178728 08/08/2019~~21/08/2019~~14 12
3 276426 16/10/2019~~22/10/2019~~7 6
4 322754 06/11/2019~~13/11/2019~~8 7
5 390312 13/12/2019~~22/12/2019~~10 9
6 497324 08/02/2020~~14/02/2020~~7 6
7 526758 19/02/2020~~03/03/2020~~14 12
8 188130 30/07/2020~~08/08/2020~~10 9
9 244791 19/08/2020~~28/08/2020~~10 9
10 444254 20/11/2020~~04/12/2020~~15 13
11 473199 05/12/2020~~08/12/2020~~4 4
12 486675 10/12/2020~~24/12/2020~~15 13
13 15712 07/04/2021~~13/04/2021~~7 6
14 366568 29/09/2021~~09/10/2021~~11 10
15 417961 14/10/2021~~28/10/2021~~15 13
16 459186 30/10/2021~~08/11/2021~~10 9
17 656373 07/01/2022~~16/01/2022~~10 9
18 55779 14/05/2022~~23/05/2022~~10 9
19 86802 24/05/2022~~02/06/2022~~10 9


S.No Name of Applicant Work Name
1 156251 GURPREET SINGH 24/07/2019~~04/08/2019~~12 11 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
2 178728 08/08/2019~~21/08/2019~~14 12 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)
3 276426 16/10/2019~~22/10/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
4 322754 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
5 390312 13/12/2019~~22/12/2019~~10 9 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
6 497324 08/02/2020~~14/02/2020~~7 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
7 526758 19/02/2020~~03/03/2020~~14 12 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
8 188130 30/07/2020~~08/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
9 244791 19/08/2020~~28/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
10 444254 20/11/2020~~04/12/2020~~15 13 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281)
11 473199 05/12/2020~~08/12/2020~~4 4 Renovation of Pond ( Khai) (2603003159/WH/95501)
12 486675 10/12/2020~~24/12/2020~~15 13 Renovation of Pond ( Khai) (2603003159/WH/95501)
13 15712 07/04/2021~~13/04/2021~~7 6 Renovation of Pond ( Khai) (2603003159/WH/95501)
14 366568 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
15 417961 14/10/2021~~28/10/2021~~15 13 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
16 459186 30/10/2021~~08/11/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
17 656373 07/01/2022~~16/01/2022~~10 9 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968)
18 55779 14/05/2022~~23/05/2022~~10 9 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968)
19 86802 24/05/2022~~02/06/2022~~10 9 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURPREET SINGH 24/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1800 1446 0
2 GURPREET SINGH 30/07/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1802 1446 0
3 GURPREET SINGH 08/08/2019 6 RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598) 1980 1446 0
4 GURPREET SINGH 16/10/2019 4 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2641 964 0
5 GURPREET SINGH 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2997 1687 0
6 GURPREET SINGH 08/02/2020 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 3969 1446 0
7 GURPREET SINGH 19/02/2020 6 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 4194 1446 0
8 GURPREET SINGH 26/02/2020 5 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 4195 1205 0
Sub Total FY 1920 46 11086 0
9 GURPREET SINGH 14/08/2020 5 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1607 1315 0
10 GURPREET SINGH 20/11/2020 7 BERM WORK F.F ROAD TO PATHA AN PATHA TO BABA DI KUTTIYA (KHAI) (2603003159/RC/9988998281) 3181 1841 0
11 GURPREET SINGH 24/11/2020 4 Renovation of Pond ( Khai) (2603003159/WH/95501) 3379 1052 0
12 GURPREET SINGH 10/12/2020 12 Renovation of Pond ( Khai) (2603003159/WH/95501) 3499 3156 0
Sub Total FY 2021 28 7364 0
13 GURPREET SINGH 07/04/2021 6 Renovation of Pond ( Khai) (2603003159/WH/95501) 127 1614 0
14 GURPREET SINGH 29/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2011 1800 0
15 GURPREET SINGH 14/10/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2323 1800 0
16 GURPREET SINGH 29/10/2021 6 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2658 1614 0
17 GURPREET SINGH 07/01/2022 9 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968) 3631 1800 0
Sub Total FY 2122 39 8628 0
18 GURPREET SINGH 14/05/2022 2 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968) 467 564 0
19 GURPREET SINGH 24/05/2022 3 Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968) 773 846 0
Sub Total FY 2223 5 1410 0