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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/275 Family Id: 275
Name of Head of Household: GURDEEP SINGH
: HARBAJAN SINGH
Category: SC
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 275
:
S.No Name of Applicant Age Bank/Postoffice
1 GURDEEP SINGH Male 20
2 JAL KAUR Female 45 Satluj Gramin Bank


                  



S.No Name of Applicant
1 82065 GURDEEP SINGH 22/08/2014~~06/09/2014~~16 14
2 82066 JAL KAUR 22/08/2014~~06/09/2014~~16 14
3 88312 22/08/2015~~04/09/2015~~14 12
4 110267 09/09/2015~~22/09/2015~~14 12
5 119561 23/09/2015~~06/10/2015~~14 12
6 162043 21/12/2015~~13/01/2016~~24 21
7 173317 16/01/2016~~08/02/2016~~24 21
8 189479 09/02/2016~~03/03/2016~~24 21
9 209911 07/03/2016~~13/03/2016~~7 6
10 32554 18/05/2016~~31/05/2016~~14 12
11 51955 07/06/2016~~27/06/2016~~21 18


S.No Name of Applicant Work Name
1 82065 GURDEEP SINGH 22/08/2014~~06/09/2014~~16 14 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)
2 82066 JAL KAUR 22/08/2014~~06/09/2014~~16 14 Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)
3 88312 22/08/2015~~04/09/2015~~14 12 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142)
4 110267 09/09/2015~~22/09/2015~~14 12 E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148)
5 119561 23/09/2015~~06/10/2015~~14 12 E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148)
6 162043 21/12/2015~~13/01/2016~~24 21 POND KARARWAL 2015-16 (2611002019/WH/27492)
7 173317 16/01/2016~~08/02/2016~~24 21 POND KARARWAL 2015-16 (2611002019/WH/27492)
8 189479 09/02/2016~~03/03/2016~~24 21 POND KARARWAL 2015-16 (2611002019/WH/27492)
9 209911 07/03/2016~~13/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
10 32554 18/05/2016~~31/05/2016~~14 12 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416)
11 51955 07/06/2016~~27/06/2016~~21 18 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAL KAUR 22/08/2015 3 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 312 630 0
2 JAL KAUR 29/08/2015 6 E/F IN BERMS 2015-16 KARARWALA TO CHOTINA (2611002019/RC/39142) 313 1260 0
3 JAL KAUR 09/09/2015 6 E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148) 386 1260 0
4 JAL KAUR 16/09/2015 4 E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148) 387 840 0
5 JAL KAUR 23/09/2015 3 E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148) 424 630 0
6 JAL KAUR 21/12/2015 4 POND KARARWAL 2015-16 (2611002019/WH/27492) 597 840 0
7 JAL KAUR 06/01/2016 4 POND KARARWAL 2015-16 (2611002019/WH/27492) 599 840 0
8 JAL KAUR 16/01/2016 2 POND KARARWAL 2015-16 (2611002019/WH/27492) 656 420 0
9 JAL KAUR 01/02/2016 2 POND KARARWAL 2015-16 (2611002019/WH/27492) 658 420 0
10 JAL KAUR 10/02/2016 7 POND KARARWAL 2015-16 (2611002019/WH/27492) 738 1470 0
11 JAL KAUR 18/02/2016 7 POND KARARWAL 2015-16 (2611002019/WH/27492) 739 1470 0
12 JAL KAUR 26/02/2016 2 POND KARARWAL 2015-16 (2611002019/WH/27492) 740 420 0
Sub Total FY 1516 50 10500 0
13 JAL KAUR 25/05/2016 2 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416) 30 436 0
Sub Total FY 1617 2 436 0