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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/632 Family Id: 632
Name of Head of Household: SUKHA SINGH
: KASAM RAM
Category: SC
Date of Registration: 12/28/2021
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 632
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHA SINGH Male 39 Fino Payments Bank Ltd
2 PARMINDER KAUR Female 37 State Bank of India


                  



S.No Name of Applicant
1 697089 PARMINDER KAUR 25/03/2022~~31/03/2022~~7 6
2 227887 SUKHA SINGH 08/07/2022~~14/07/2022~~7 6
3 243403 16/07/2022~~25/07/2022~~10 9
4 263036 PARMINDER KAUR 27/07/2022~~05/08/2022~~10 9
5 763237 SUKHA SINGH 24/01/2023~~31/01/2023~~8 7
6 787545 01/02/2023~~05/02/2023~~5 5
7 834155 PARMINDER KAUR 16/02/2023~~20/02/2023~~5 5
8 8921 SUKHA SINGH 08/04/2023~~18/04/2023~~11 10
9 50394 24/04/2023~~03/05/2023~~10 9
10 427936 PARMINDER KAUR 31/07/2023~~09/08/2023~~10 9
11 731255 SUKHA SINGH 14/11/2023~~23/11/2023~~10 9
12 882109 PARMINDER KAUR 09/01/2024~~18/01/2024~~10 9


S.No Name of Applicant Work Name
1 697089 PARMINDER KAUR 25/03/2022~~31/03/2022~~7 6 Burm Work Nehar di Pull to Chak Nidhana di Hadd tak (2603005102/RC/9989057110)
2 227887 SUKHA SINGH 08/07/2022~~14/07/2022~~7 6 Burm Work Railway Fatak to Bashir Singh di Jameen tak (2603005102/RC/9989071899)
3 243403 16/07/2022~~25/07/2022~~10 9 Fatehgarh Link Drain 0-17000 (2603005060/IC/96109)
4 263036 PARMINDER KAUR 27/07/2022~~05/08/2022~~10 9 Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)
5 763237 SUKHA SINGH 24/01/2023~~31/01/2023~~8 7 Cleaning & Digging of Kacha Khal Asa Ram de Khet tak (2603005102/IC/101225)
6 787545 01/02/2023~~05/02/2023~~5 5 Cleaning & Digging of Kacha Khal Gurnam di Motor to Milakh Raj de Khet tak (2603005102/IC/101224)
7 834155 PARMINDER KAUR 16/02/2023~~20/02/2023~~5 5 Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)
8 8921 SUKHA SINGH 08/04/2023~~18/04/2023~~11 10 Earth Work on Kacha Rasta Mohan Ke Uttar Link Road to Sajjan Singh de Khet tak (2603005102/LD/9989038953)
9 50394 24/04/2023~~03/05/2023~~10 9 Earth Work Link Road to Kapoor Singh de Khet tak (2603005102/LD/9989038954)
10 427936 PARMINDER KAUR 31/07/2023~~09/08/2023~~10 9 Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983)
11 731255 SUKHA SINGH 14/11/2023~~23/11/2023~~10 9 Burm Work Nidhana to Pind Moti Wala Pind di Hadd tak (2603005102/RC/9989089008)
12 882109 PARMINDER KAUR 09/01/2024~~18/01/2024~~10 9 Burm Work on Link Road Nidhana to Basti Saroop Singh Wali di Hadd tak (2603005102/RC/9989089013)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARMINDER KAUR 25/03/2022 6 Burm Work Nehar di Pull to Chak Nidhana di Hadd tak (2603005102/RC/9989057110) 6609 1614 0
Sub Total FY 2122 6 1614 0
2 SUKHA SINGH 08/07/2022 6 Burm Work Railway Fatak to Bashir Singh di Jameen tak (2603005102/RC/9989071899) 1785 1692 0
3 SUKHA SINGH 24/01/2023 6 Cleaning & Digging of Kacha Khal Asa Ram de Khet tak (2603005102/IC/101225) 8563 1692 0
4 PARMINDER KAUR 16/02/2023 3 Cleaning and Digging of Pond Nidhana (2603005102/WH/93597) 9550 846 0
Sub Total FY 2223 15 4230 0
5 SUKHA SINGH 08/04/2023 3 Earth Work on Kacha Rasta Mohan Ke Uttar Link Road to Sajjan Singh de Khet tak (2603005102/LD/9989038953) 172 909 0
6 SUKHA SINGH 24/04/2023 3 Earth Work Link Road to Kapoor Singh de Khet tak (2603005102/LD/9989038954) 666 909 0
7 PARMINDER KAUR 31/07/2023 7 Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983) 4895 1715 0
8 SUKHA SINGH 14/11/2023 2 Burm Work Nidhana to Pind Moti Wala Pind di Hadd tak (2603005102/RC/9989089008) 8327 606 0
Sub Total FY 2324 15 4139 0