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Deleted on Date 31/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/393 Family Id: 393
Name of Head of Household: Gurpreet singh
: Swaran singh
Category: SC
Date of Registration: 7/20/2018
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 393
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurpreet singh Male 34 Punjab National Bank


                  



S.No Name of Applicant
1 34150 Gurpreet singh 14/09/2018~~23/09/2018~~10 9
2 39324 24/09/2018~~03/10/2018~~10 9
3 43564 04/10/2018~~13/10/2018~~10 9
4 48780 15/10/2018~~24/10/2018~~10 9
5 51911 25/10/2018~~03/11/2018~~10 9
6 57616 04/11/2018~~13/11/2018~~10 9
7 20194 06/06/2019~~15/06/2019~~10 9
8 18505 31/05/2022~~09/06/2022~~10 9
9 47943 05/07/2022~~07/07/2022~~3 3
10 180685 12/01/2023~~22/01/2023~~11 10
11 188259 24/01/2023~~03/02/2023~~11 10
12 193518 06/02/2023~~16/02/2023~~11 10
13 16411 25/04/2023~~05/05/2023~~11 10


S.No Name of Applicant Work Name
1 34150 Gurpreet singh 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
2 39324 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
3 43564 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
4 48780 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
5 51911 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
6 57616 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
7 20194 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
8 18505 31/05/2022~~09/06/2022~~10 9 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)
9 47943 05/07/2022~~07/07/2022~~3 3 Land Dev/Bhagwanpura Kalan Sarkari school (2620013075/LD/9988993398)
10 180685 12/01/2023~~22/01/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
11 188259 24/01/2023~~03/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
12 193518 06/02/2023~~16/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
13 16411 25/04/2023~~05/05/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurpreet singh 14/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 2160 0
2 Gurpreet singh 24/09/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 1920 0
3 Gurpreet singh 04/10/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 1920 0
4 Gurpreet singh 15/10/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 1920 0
5 Gurpreet singh 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 2160 0
6 Gurpreet singh 04/11/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 1440 0
Sub Total FY 1819 48 11520 0
7 Gurpreet singh 04/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0
8 Gurpreet singh 31/05/2022 9 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 175 2538 0
9 Gurpreet singh 05/07/2022 3 Land Dev/Bhagwanpura Kalan Sarkari school (2620013075/LD/9988993398) 1040 846 0
Sub Total FY 2223 12 3384 0
10 Gurpreet singh 25/04/2023 11 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705) 352 3333 0
Sub Total FY 2324 11 3333 0