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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/635 Family Id: 635
Name of Head of Household: Amandeep Singh
: Angrej Singh
Category: SC
Date of Registration: 5/2/2022
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 635
:
S.No Name of Applicant Age Bank/Postoffice
1 Amandeep Singh Male 32 Punjab Gramin Bank
2 Parmjeet Kaur Female 32 Punjab Gramin Bank


                  



S.No Name of Applicant
1 86595 Amandeep Singh 07/06/2022~~13/06/2022~~7 6
2 86596 Parmjeet Kaur 07/06/2022~~13/06/2022~~7 6
3 212477 07/10/2022~~13/10/2022~~7 6
4 285355 21/12/2022~~03/01/2023~~14 12
5 344681 25/01/2023~~31/01/2023~~7 6
6 354915 01/02/2023~~07/02/2023~~7 6
7 400125 Amandeep Singh 14/03/2023~~20/03/2023~~7 6
8 399332 Parmjeet Kaur 14/03/2023~~20/03/2023~~7 6
9 46047 18/05/2023~~24/05/2023~~7 6
10 69649 01/06/2023~~07/06/2023~~7 6
11 114241 28/06/2023~~04/07/2023~~7 6
12 133048 Amandeep Singh 18/07/2023~~24/07/2023~~7 6
13 223392 Parmjeet Kaur 17/10/2023~~23/10/2023~~7 6
14 281513 06/12/2023~~19/12/2023~~14 12
15 355655 19/02/2024~~22/02/2024~~4 4


S.No Name of Applicant Work Name
1 86595 Amandeep Singh 07/06/2022~~13/06/2022~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
2 86596 Parmjeet Kaur 07/06/2022~~13/06/2022~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
3 212477 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
4 285355 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
5 344681 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
6 354915 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
7 400125 Amandeep Singh 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
8 399332 Parmjeet Kaur 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
9 46047 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
10 69649 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
11 114241 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
12 133048 Amandeep Singh 18/07/2023~~24/07/2023~~7 6 FLOOD CONTROL WORK (2617004027/FP/9989035971)
13 223392 Parmjeet Kaur 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
14 281513 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
15 355655 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parmjeet Kaur 07/10/2022 5 CLEANING OF NEW DHUDAL (2617004/IC/96436) 6587 1410 0
2 Parmjeet Kaur 21/12/2022 2 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9075 530 0
3 Parmjeet Kaur 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9469 1500 0
4 Parmjeet Kaur 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10469 1470 0
5 Parmjeet Kaur 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10858 750 0
Sub Total FY 2223 22 5660 0
6 Parmjeet Kaur 18/05/2023 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1687 1674 0
7 Parmjeet Kaur 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2511 1710 0
8 Parmjeet Kaur 28/06/2023 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3804 1656 0
9 Parmjeet Kaur 06/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7908 1560 0
10 Parmjeet Kaur 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7933 1530 0
11 Parmjeet Kaur 16/02/2024 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9373 800 0
Sub Total FY 2324 34 8930 0