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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