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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/489 Family Id: 489
Name of Head of Household: KULDEEP SINGH
: KAKU SINGH
Category: SC
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 489
:
S.No Name of Applicant Age Bank/Postoffice
1 KULDEEP SINGH Male 29
2 BHINDER KAUR Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 143504 BHINDER KAUR 16/02/2016~~22/02/2016~~7 6
2 143503 KULDEEP SINGH 16/02/2016~~22/02/2016~~7 6
3 88882 BHINDER KAUR 05/10/2018~~11/10/2018~~7 6
4 211440 20/03/2019~~26/03/2019~~7 6
5 2950 10/04/2019~~16/04/2019~~7 6
6 19306 22/05/2019~~04/06/2019~~14 12
7 93202 06/11/2019~~12/11/2019~~7 6
8 149514 04/02/2020~~10/02/2020~~7 6
9 149513 KULDEEP SINGH 04/02/2020~~10/02/2020~~7 6
10 165657 BHINDER KAUR 21/02/2020~~27/02/2020~~7 6
11 189922 12/03/2020~~18/03/2020~~7 6
12 8679 03/05/2021~~06/05/2021~~4 4
13 49283 09/06/2021~~15/06/2021~~7 6
14 191952 25/11/2022~~01/12/2022~~7 6
15 208654 12/12/2022~~18/12/2022~~7 6
16 44264 29/05/2023~~04/06/2023~~7 6
17 313203 13/03/2024~~19/03/2024~~7 7
18 322718 20/03/2024~~23/03/2024~~4 4


S.No Name of Applicant Work Name
1 143504 BHINDER KAUR 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 143503 KULDEEP SINGH 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
3 88882 BHINDER KAUR 05/10/2018~~11/10/2018~~7 6 PIPE LINE 17-18 RAMEANA (2612006091/IC/35262)
4 211440 20/03/2019~~26/03/2019~~7 6 interlock 17-18 rameana (2612006091/RC/81469)
5 2950 10/04/2019~~16/04/2019~~7 6 interlock 17-18 rameana (2612006091/RC/81469)
6 19306 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
7 93202 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
8 149514 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
9 149513 KULDEEP SINGH 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
10 165657 BHINDER KAUR 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
11 189922 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
12 8679 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
13 49283 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
14 191952 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
15 208654 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
16 44264 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
17 313203 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
18 322718 20/03/2024~~23/03/2024~~4 4 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHINDER KAUR 05/10/2018 5 PIPE LINE 17-18 RAMEANA (2612006091/IC/35262) 3345 1200 0
2 BHINDER KAUR 20/03/2019 5 interlock 17-18 rameana (2612006091/RC/81469) 9490 1200 0
Sub Total FY 1819 10 2400 0
3 BHINDER KAUR 10/04/2019 6 interlock 17-18 rameana (2612006091/RC/81469) 137 1446 0
4 BHINDER KAUR 12/03/2020 3 field chhnl 19/20 ramiana (2612006091/IC/42778) 6494 723 0
Sub Total FY 1920 9 2169 0
5 BHINDER KAUR 03/05/2021 1 pond mallan road 20-21 ramiana (2612006091/WH/93969) 569 269 0
6 BHINDER KAUR 09/06/2021 5 field channel 21-22 ramiana (2612006091/IC/89138) 1987 1345 0
Sub Total FY 2122 6 1614 0
7 BHINDER KAUR 25/11/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13692 846 0
Sub Total FY 2223 3 846 0
8 BHINDER KAUR 29/05/2023 5 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3373 1235 0
9 BHINDER KAUR 13/03/2024 3 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21725 909 0
Sub Total FY 2324 8 2144 0