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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-023-001/269
Family Id:
269
Name of Head of Household:
GURDEEP SINGH
:
SARDARA SINGH
Category:
OTH
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
CHAK ARAIAN WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
269
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
GURDEEP SINGH
Male
45
Bank of India
2
Parkash kaur
Female
40
State Bank of India
S.No
Name of Applicant
1
62470
GURDEEP SINGH
13/09/2013~~23/09/2013~~11
10
2
186402
Parkash kaur
13/03/2014~~27/03/2014~~15
13
3
87548
16/03/2015~~25/03/2015~~10
9
4
5581
18/04/2015~~02/05/2015~~15
13
5
102929
27/10/2015~~06/11/2015~~11
10
6
119492
27/11/2015~~04/12/2015~~8
7
7
177848
28/01/2016~~11/02/2016~~15
13
8
49915
GURDEEP SINGH
30/05/2016~~13/06/2016~~15
13
9
49872
Parkash kaur
30/05/2016~~13/06/2016~~15
13
10
306523
10/01/2018~~24/01/2018~~15
13
11
348981
23/09/2020~~03/10/2020~~11
10
S.No
Name of Applicant
Work Name
1
62470
GURDEEP SINGH
13/09/2013~~23/09/2013~~11
10
RC(CH Araian wala) (2603007023/RC/23090)
2
186402
Parkash kaur
13/03/2014~~27/03/2014~~15
13
RC+LD(chak arian wala) (2603007023/RC/31520)
3
87548
16/03/2015~~25/03/2015~~10
9
land devolpment(Ch Arayain wala ) (2603007023/LD/22622)
4
5581
18/04/2015~~02/05/2015~~15
13
LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)
5
102929
27/10/2015~~06/11/2015~~11
10
Land devolp()Ch Arayian wala (2603007023/LD/24372)
6
119492
27/11/2015~~04/12/2015~~8
7
RC (chak araian wala) (2603007023/IC/9535)
7
177848
28/01/2016~~11/02/2016~~15
13
rc(Ch Arayianwala (2603007124/RC/33094)
8
49915
GURDEEP SINGH
30/05/2016~~13/06/2016~~15
13
LD (CHAK ARAIAN WALA) (2603007023/LD/30747)
9
49872
Parkash kaur
30/05/2016~~13/06/2016~~15
13
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
10
306523
10/01/2018~~24/01/2018~~15
13
CH ARAYIAN WALA (2603007023/LD/38325)
11
348981
23/09/2020~~03/10/2020~~11
10
Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
GURDEEP SINGH
13/09/2013
7
RC(CH Araian wala) (2603007023/RC/23090)
2098
1288
0
2
Parkash kaur
13/03/2014
4
RC+LD(chak arian wala) (2603007023/RC/31520)
5206
720
0
3
Parkash kaur
21/03/2014
6
RC+LD(chak arian wala) (2603007023/RC/31520)
5217
1080
0
Sub Total FY 1314
17
3088
0
4
Parkash kaur
18/04/2015
12
LAND DEVOLP(Ch Ariayan wala ) (2603007023/LD/22826)
124
2232
0
5
Parkash kaur
27/10/2015
9
Land devolp()Ch Arayian wala (2603007023/LD/24372)
1599
1890
0
6
Parkash kaur
28/01/2016
7
rc(Ch Arayianwala (2603007124/RC/33094)
2664
1260
0
Sub Total FY 1516
28
5382
0
7
GURDEEP SINGH
30/05/2016
6
LD (CHAK ARAIAN WALA) (2603007023/LD/30747)
1044
1164
0
8
Parkash kaur
30/05/2016
9
RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
1049
1746
0
Sub Total FY 1617
15
2910
0
9
Parkash kaur
10/01/2018
9
CH ARAYIAN WALA (2603007023/LD/38325)
4097
1890
0
Sub Total FY 1718
9
1890
0