Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/255 Family Id: 255
Name of Head of Household: GURMEL SINGH
: BALDEV SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 255
:
S.No Name of Applicant Age Bank/Postoffice
1 GURMEL SINGH Male 30 District Central Cooperative Bank
2 AMANDEEP KAUR Female 24 Central Bank Of India


                  



S.No Name of Applicant
1 4382 AMANDEEP KAUR 25/04/2018~~01/05/2018~~7 6
2 11866 24/05/2018~~30/05/2018~~7 6
3 60748 26/07/2018~~01/08/2018~~7 6
4 88889 05/10/2018~~11/10/2018~~7 6
5 167866 23/01/2019~~29/01/2019~~7 6
6 204101 12/03/2019~~18/03/2019~~7 6
7 149549 04/02/2020~~10/02/2020~~7 6
8 165655 21/02/2020~~27/02/2020~~7 6
9 189064 12/03/2020~~18/03/2020~~7 6
10 15007 25/05/2020~~31/05/2020~~7 6
11 23778 01/06/2020~~07/06/2020~~7 6
12 208682 24/12/2020~~30/12/2020~~7 6
13 8677 03/05/2021~~06/05/2021~~4 4
14 111171 24/08/2022~~30/08/2022~~7 6
15 121574 03/09/2022~~09/09/2022~~7 6


S.No Name of Applicant Work Name
1 4382 AMANDEEP KAUR 25/04/2018~~01/05/2018~~7 6 kharwanja 17-18 rameana (2612006091/RC/81471)
2 11866 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
3 60748 26/07/2018~~01/08/2018~~7 6 wtr works 18-19 rameana (2612/WC/22817)
4 88889 05/10/2018~~11/10/2018~~7 6 PIPE LINE 17-18 RAMEANA (2612006091/IC/35262)
5 167866 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
6 204101 12/03/2019~~18/03/2019~~7 6 interlock 17-18 rameana (2612006091/RC/81469)
7 149549 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
8 165655 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
9 189064 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
10 15007 25/05/2020~~31/05/2020~~7 6 water works 20-21 ramiana (2612006/WC/9988997030)
11 23778 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
12 208682 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
13 8677 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
14 111171 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
15 121574 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMANDEEP KAUR 25/04/2018 5 kharwanja 17-18 rameana (2612006091/RC/81471) 138 1200 0
2 AMANDEEP KAUR 24/05/2018 2 jaitu disty 18-19 jaitu rural (2612/IC/37645) 512 480 0
3 AMANDEEP KAUR 27/07/2018 1 wtr works 18-19 rameana (2612/WC/22817) 2188 240 0
4 AMANDEEP KAUR 05/10/2018 4 PIPE LINE 17-18 RAMEANA (2612006091/IC/35262) 3345 960 0
5 AMANDEEP KAUR 23/01/2019 4 mallam minor 18/19 ramiaana (2612006/IC/39997) 7387 960 0
6 AMANDEEP KAUR 12/03/2019 6 interlock 17-18 rameana (2612006091/RC/81469) 9093 1440 0
Sub Total FY 1819 22 5280 0
7 AMANDEEP KAUR 12/03/2020 2 field chhnl 19/20 ramiana (2612006091/IC/42778) 6488 482 0
Sub Total FY 1920 2 482 0
8 AMANDEEP KAUR 24/12/2020 4 kacha path 20-21 rameana (2612006091/RC/9989026848) 9738 1052 0
Sub Total FY 2021 4 1052 0
9 AMANDEEP KAUR 03/05/2021 1 pond mallan road 20-21 ramiana (2612006091/WH/93969) 565 269 0
Sub Total FY 2122 1 269 0
10 AMANDEEP KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8351 1410 0
Sub Total FY 2223 5 1410 0