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Deleted on Date 05/01/2023

National Rural Employment Guarantee Act
Job card No.: PB-02-001-055-001/12 Family Id: 12
Name of Head of Household: PREM MASIH
: SURAJ MASIH
Category: SC
Date of Registration: 8/15/2007
Address: 42
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 12
: FGT1541515
S.No Name of Applicant Age /
1 PREM MASIH Male 30 Oriental Bank of Commerce
2 BINDER KAUR Female 25 Punjab Gramin Bank


                  



S.No Name of Applicant
1 93593 BINDER KAUR 05/11/2009~~11/11/2009~~7 7
2 95869 12/11/2009~~18/11/2009~~7 7
3 93758 PREM MASIH 13/12/2009~~19/12/2009~~7 7
4 93797 31/12/2009~~06/01/2010~~7 7
5 8132 01/04/2011~~07/04/2011~~7 7
6 8156 08/04/2011~~09/04/2011~~2 2
7 35537 22/06/2011~~28/06/2011~~7 7
8 69759 BINDER KAUR 05/10/2018~~18/10/2018~~14 14
9 69758 PREM MASIH 05/10/2018~~18/10/2018~~14 14
10 267278 BINDER KAUR 30/12/2020~~28/01/2021~~30 26
11 298355 29/01/2021~~12/02/2021~~15 13
12 338195 26/02/2021~~27/03/2021~~30 26


S.No Name of Applicant Work Name
1 93593 BINDER KAUR 05/11/2009~~11/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
2 95869 12/11/2009~~18/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
3 93758 PREM MASIH 13/12/2009~~19/12/2009~~7 7 Ponds (2602001055/WC/GURALA)
4 93797 31/12/2009~~06/01/2010~~7 7 Ponds (2602001055/WC/GURALA)
5 8132 01/04/2011~~07/04/2011~~7 7 Ponds (2602001055/WC/GURALA)
6 8156 08/04/2011~~09/04/2011~~2 2 Ponds (2602001055/WC/GURALA)
7 35537 22/06/2011~~28/06/2011~~7 7 Ponds (2602001055/WC/GURALA)
8 69759 BINDER KAUR 05/10/2018~~18/10/2018~~14 14 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
9 69758 PREM MASIH 05/10/2018~~18/10/2018~~14 14 Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
10 267278 BINDER KAUR 30/12/2020~~28/01/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
11 298355 29/01/2021~~12/02/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
12 338195 26/02/2021~~27/03/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BINDER KAUR 05/11/2009 7 Ponds (2602001055/WC/GURALA) 1616 903 903
2 BINDER KAUR 12/11/2009 7 Ponds (2602001055/WC/GURALA) 16200 903 903
3 PREM MASIH 13/12/2009 3 Ponds (2602001055/WC/GURALA) 1696 408 408
4 PREM MASIH 31/12/2009 7 Ponds (2602001055/WC/GURALA) 1700 952 952
Sub Total FY 0910 24 3166 3166
5 PREM MASIH 01/04/2011 7 Ponds (2602001055/WC/GURALA) 163 910 0
6 PREM MASIH 08/04/2011 2 Ponds (2602001055/WC/GURALA) 165 260 0
7 PREM MASIH 22/06/2011 7 Ponds (2602001055/WC/GURALA) 484 910 0
Sub Total FY 1112 16 2080 0
8 BINDER KAUR 30/12/2020 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8924 3682 0
9 BINDER KAUR 14/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 8925 3682 0
10 BINDER KAUR 29/01/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 9470 3682 0
11 BINDER KAUR 26/02/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 10102 3682 0
Sub Total FY 2021 56 14728 0