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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-082-001/74 Family Id: 74
घर के मुखिया का नाम: SURJIT SINGH
: JAMAL SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
पंचायत: KOTLI AMB
ब्लॉक: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 74
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 SURJIT SINGH Male 45 Oriental Bank of Commerce
2 simrjit kaur Female 24 Canara Bank
3 SAWINDER KAUR Female 45 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 2843 SURJIT SINGH 23/08/2013~~29/08/2013~~7 7
2 8536 09/09/2013~~20/09/2013~~12 12
3 85128 simrjit kaur 02/11/2018~~08/11/2018~~7 7
4 92757 14/11/2018~~19/11/2018~~6 6
5 100867 26/11/2018~~02/12/2018~~7 7
6 14275 SURJIT SINGH 26/04/2019~~02/05/2019~~7 7
7 17944 07/05/2019~~13/05/2019~~7 7
8 248160 06/12/2020~~14/12/2020~~9 9
9 20227 SAWINDER KAUR 08/04/2021~~22/04/2021~~15 13


क्रम संख्या Name of Applicant Work Name
1 2843 SURJIT SINGH 23/08/2013~~29/08/2013~~7 7 BERM WORK IN KOTLI AMB (2602001082/RC/20478)
2 8536 09/09/2013~~20/09/2013~~12 12 BERM WORK IN KOTLI AMB (2602001082/RC/20478)
3 85128 simrjit kaur 02/11/2018~~08/11/2018~~7 7 Berm Work On Ajnala Ramdass road to Kotli Amb to Harar Khurd. (Mandi Board FY 2018-19) (2602001054/RC/83231)
4 92757 14/11/2018~~19/11/2018~~6 6 Berm Work On Ajnala Ramdass road to Kotli Amb to Harar Khurd. (Mandi Board FY 2018-19) (2602001054/RC/83231)
5 100867 26/11/2018~~02/12/2018~~7 7 Berm Work On Ajnala Ramdass road to Kotli Amb to Harar Khurd. (Mandi Board FY 2018-19) (2602001054/RC/83231)
6 14275 SURJIT SINGH 26/04/2019~~02/05/2019~~7 7 NIKASI NALLA KI KHULAI VILL- KOTLI AMB ( FROM KOTLI AMB TO WASTAGE DUMP) FY 2018-19 (2602001082/WH/79469)
7 17944 07/05/2019~~13/05/2019~~7 7 NIKASI NALLA KI KHULAI VILL- KOTLI AMB ( FROM KOTLI AMB TO WASTAGE DUMP) FY 2018-19 (2602001082/WH/79469)
8 248160 06/12/2020~~14/12/2020~~9 9 Excavatoin of outfall Drain kotli amb to dump tak at gp kotli amb (2602001082/FP/44695)
9 20227 SAWINDER KAUR 08/04/2021~~22/04/2021~~15 13 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURJIT SINGH 23/08/2013 5 BERM WORK IN KOTLI AMB (2602001082/RC/20478) 87 920 0
2 SURJIT SINGH 09/09/2013 12 BERM WORK IN KOTLI AMB (2602001082/RC/20478) 137 2208 0
Sub Total FY 1314 17 3128 0
3 simrjit kaur 14/11/2018 6 Berm Work On Ajnala Ramdass road to Kotli Amb to Harar Khurd. (Mandi Board FY 2018-19) (2602001054/RC/83231) 2045 1440 0
4 simrjit kaur 26/11/2018 2 Berm Work On Ajnala Ramdass road to Kotli Amb to Harar Khurd. (Mandi Board FY 2018-19) (2602001054/RC/83231) 2246 480 0
Sub Total FY 1819 8 1920 0
5 SURJIT SINGH 26/04/2019 4 NIKASI NALLA KI KHULAI VILL- KOTLI AMB ( FROM KOTLI AMB TO WASTAGE DUMP) FY 2018-19 (2602001082/WH/79469) 330 964 0
Sub Total FY 1920 4 964 0
6 SURJIT SINGH 06/12/2020 8 Excavatoin of outfall Drain kotli amb to dump tak at gp kotli amb (2602001082/FP/44695) 8374 2104 0
Sub Total FY 2021 8 2104 0
7 SAWINDER KAUR 08/04/2021 12 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 283 3228 0
Sub Total FY 2122 12 3228 0