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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/485 Family Id: 485
Name of Head of Household: GURTEJ SINGH
: MAAN SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 485
:
S.No Name of Applicant Age Bank/Postoffice
1 GURTEJ SINGH Male 34 District Central Cooperative Bank
2 VEERPAL KAUR Female 31 District Central Cooperative Bank


                  



S.No Name of Applicant
1 132529 GURTEJ SINGH 05/02/2016~~11/02/2016~~7 6
2 132530 VEERPAL KAUR 05/02/2016~~11/02/2016~~7 6
3 142606 GURTEJ SINGH 16/02/2016~~22/02/2016~~7 6
4 142607 VEERPAL KAUR 16/02/2016~~22/02/2016~~7 6
5 99676 GURTEJ SINGH 09/09/2016~~22/09/2016~~14 12
6 99677 VEERPAL KAUR 09/09/2016~~22/09/2016~~14 12
7 97749 GURTEJ SINGH 08/08/2017~~21/08/2017~~14 12
8 97750 VEERPAL KAUR 08/08/2017~~21/08/2017~~14 12
9 105831 GURTEJ SINGH 29/08/2017~~04/09/2017~~7 6
10 105832 VEERPAL KAUR 29/08/2017~~04/09/2017~~7 6
11 63843 02/08/2018~~08/08/2018~~7 6
12 83526 14/09/2018~~20/09/2018~~7 6
13 86252 26/09/2018~~02/10/2018~~7 6
14 167791 GURTEJ SINGH 23/01/2019~~29/01/2019~~7 6
15 167792 VEERPAL KAUR 23/01/2019~~29/01/2019~~7 6
16 26154 GURTEJ SINGH 29/05/2019~~04/06/2019~~7 6
17 26155 VEERPAL KAUR 29/05/2019~~04/06/2019~~7 6
18 93190 06/11/2019~~12/11/2019~~7 6
19 149487 04/02/2020~~10/02/2020~~7 6
20 165649 21/02/2020~~27/02/2020~~7 6
21 189921 12/03/2020~~18/03/2020~~7 6
22 24340 GURTEJ SINGH 01/06/2020~~07/06/2020~~7 6
23 24341 VEERPAL KAUR 01/06/2020~~07/06/2020~~7 6
24 208730 GURTEJ SINGH 24/12/2020~~30/12/2020~~7 6
25 208731 VEERPAL KAUR 24/12/2020~~30/12/2020~~7 6
26 49722 09/06/2021~~15/06/2021~~7 6
27 191752 25/11/2022~~01/12/2022~~7 6
28 208669 GURTEJ SINGH 12/12/2022~~18/12/2022~~7 6
29 208122 VEERPAL KAUR 12/12/2022~~18/12/2022~~7 6
30 221177 GURTEJ SINGH 23/11/2023~~29/11/2023~~7 6
31 221279 VEERPAL KAUR 23/11/2023~~29/11/2023~~7 6
32 264652 GURTEJ SINGH 02/01/2024~~08/01/2024~~7 6
33 264772 VEERPAL KAUR 02/01/2024~~08/01/2024~~7 6
34 272154 09/01/2024~~15/01/2024~~7 6
35 299930 GURTEJ SINGH 26/02/2024~~03/03/2024~~7 7
36 299929 VEERPAL KAUR 26/02/2024~~03/03/2024~~7 7
37 41041 28/05/2024~~03/06/2024~~7 7
38 51760 04/06/2024~~10/06/2024~~7 7
39 120027 GURTEJ SINGH 29/08/2024~~04/09/2024~~7 7
40 119466 VEERPAL KAUR 29/08/2024~~04/09/2024~~7 7


S.No Name of Applicant Work Name
1 132529 GURTEJ SINGH 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 132530 VEERPAL KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
3 142606 GURTEJ SINGH 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
4 142607 VEERPAL KAUR 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
5 99676 GURTEJ SINGH 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
6 99677 VEERPAL KAUR 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
7 97749 GURTEJ SINGH 08/08/2017~~21/08/2017~~14 12 POND (RAMAINA 2017-18) (2612006091/WH/39977)
8 97750 VEERPAL KAUR 08/08/2017~~21/08/2017~~14 12 POND (RAMAINA 2017-18) (2612006091/WH/39977)
9 105831 GURTEJ SINGH 29/08/2017~~04/09/2017~~7 6 paving 2017-18 rameana (2612006091/RC/69829)
10 105832 VEERPAL KAUR 29/08/2017~~04/09/2017~~7 6 paving 2017-18 rameana (2612006091/RC/69829)
11 63843 02/08/2018~~08/08/2018~~7 6 playground 17-18 in school (2612006091/PG/26625)
12 83526 14/09/2018~~20/09/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
13 86252 26/09/2018~~02/10/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
14 167791 GURTEJ SINGH 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
15 167792 VEERPAL KAUR 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
16 26154 GURTEJ SINGH 29/05/2019~~04/06/2019~~7 6 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
17 26155 VEERPAL KAUR 29/05/2019~~04/06/2019~~7 6 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
18 93190 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
19 149487 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
20 165649 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
21 189921 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
22 24340 GURTEJ SINGH 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
23 24341 VEERPAL KAUR 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
24 208730 GURTEJ SINGH 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
25 208731 VEERPAL KAUR 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
26 49722 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
27 191752 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
28 208669 GURTEJ SINGH 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
29 208122 VEERPAL KAUR 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
30 221177 GURTEJ SINGH 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
31 221279 VEERPAL KAUR 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
32 264652 GURTEJ SINGH 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
33 264772 VEERPAL KAUR 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
34 272154 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
35 299930 GURTEJ SINGH 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
36 299929 VEERPAL KAUR 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
37 41041 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
38 51760 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
39 120027 GURTEJ SINGH 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
40 119466 VEERPAL KAUR 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VEERPAL KAUR 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5392 1260 0
Sub Total FY 1516 6 1260 0
2 GURTEJ SINGH 08/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3069 1398 0
3 VEERPAL KAUR 08/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3069 1398 0
4 GURTEJ SINGH 29/08/2017 6 paving 2017-18 rameana (2612006091/RC/69829) 3362 1398 0
5 VEERPAL KAUR 29/08/2017 1 paving 2017-18 rameana (2612006091/RC/69829) 3362 233 0
Sub Total FY 1718 19 4427 0
6 VEERPAL KAUR 02/08/2018 6 playground 17-18 in school (2612006091/PG/26625) 2327 1440 0
7 VEERPAL KAUR 26/09/2018 3 jaitu disty 18/19 O rori (2612/IC/38858) 3241 720 0
8 VEERPAL KAUR 23/01/2019 5 mallam minor 18/19 ramiaana (2612006/IC/39997) 7397 1200 0
Sub Total FY 1819 14 3360 0
9 VEERPAL KAUR 29/05/2019 3 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 863 723 0
10 VEERPAL KAUR 12/03/2020 2 field chhnl 19/20 ramiana (2612006091/IC/42778) 6494 482 0
Sub Total FY 1920 5 1205 0
11 GURTEJ SINGH 24/12/2020 4 kacha path 20-21 rameana (2612006091/RC/9989026848) 9744 1052 0
12 VEERPAL KAUR 24/12/2020 5 kacha path 20-21 rameana (2612006091/RC/9989026848) 9744 1315 0
Sub Total FY 2021 9 2367 0
13 VEERPAL KAUR 09/06/2021 2 field channel 21-22 ramiana (2612006091/IC/89138) 1987 538 0
Sub Total FY 2122 2 538 0
14 VEERPAL KAUR 25/11/2022 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13691 1692 0
15 VEERPAL KAUR 12/12/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14759 846 0
Sub Total FY 2223 9 2538 0
16 VEERPAL KAUR 23/11/2023 3 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15066 909 0
17 VEERPAL KAUR 02/01/2024 5 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18138 1515 0
18 VEERPAL KAUR 09/01/2024 4 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18720 1212 0
Sub Total FY 2324 12 3636 0
19 VEERPAL KAUR 28/05/2024 2 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2139 644 0
20 VEERPAL KAUR 04/06/2024 2 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2722 560 0
Sub Total FY 2425 4 1204 0