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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/679 Family Id: 679
Name of Head of Household: Ramandeep Kaur
: Angrej Singh
Category: OTH
Date of Registration: 9/3/2015
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 679
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramandeep Kaur Female 30 State Bank of India
2 Angraj Singh Male 41 State Bank of India


                  



S.No Name of Applicant
1 158363 Ramandeep Kaur 13/01/2016~~22/01/2016~~10 9
2 72534 18/06/2016~~27/06/2016~~10 9
3 20625 05/05/2017~~12/05/2017~~8 7
4 275344 14/12/2017~~23/12/2017~~10 9
5 364641 03/03/2018~~10/03/2018~~8 7
6 337911 28/02/2019~~09/03/2019~~10 9
7 49972 23/05/2019~~29/05/2019~~7 6
8 447313 15/01/2020~~28/01/2020~~14 12
9 40509 30/05/2020~~12/06/2020~~14 12
10 564957 14/01/2021~~01/02/2021~~19 17
11 277695 04/09/2021~~17/09/2021~~14 12
12 347158 Angraj Singh 23/09/2021~~06/10/2021~~14 12
13 169246 Ramandeep Kaur 17/06/2022~~26/06/2022~~10 9
14 241858 15/07/2022~~28/07/2022~~14 12
15 605533 28/11/2022~~07/12/2022~~10 9
16 369282 15/07/2023~~21/07/2023~~7 6
17 477248 11/08/2023~~17/08/2023~~7 6
18 634041 29/09/2023~~12/10/2023~~14 12
19 729913 11/11/2023~~24/11/2023~~14 12


S.No Name of Applicant Work Name
1 158363 Ramandeep Kaur 13/01/2016~~22/01/2016~~10 9 Kache raste te mitti (Gobindgarth) (2603008034/RC/43258)
2 72534 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
3 20625 05/05/2017~~12/05/2017~~8 7 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913)
4 275344 14/12/2017~~23/12/2017~~10 9 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
5 364641 03/03/2018~~10/03/2018~~8 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
6 337911 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
7 49972 23/05/2019~~29/05/2019~~7 6 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
8 447313 15/01/2020~~28/01/2020~~14 12 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612)
9 40509 30/05/2020~~12/06/2020~~14 12 Pond in Gobindgarh (2603008034/WH/92392)
10 564957 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
11 277695 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
12 347158 Angraj Singh 23/09/2021~~06/10/2021~~14 12 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
13 169246 Ramandeep Kaur 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
14 241858 15/07/2022~~28/07/2022~~14 12 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336)
15 605533 28/11/2022~~07/12/2022~~10 9 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
16 369282 15/07/2023~~21/07/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
17 477248 11/08/2023~~17/08/2023~~7 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035)
18 634041 29/09/2023~~12/10/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
19 729913 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramandeep Kaur 18/06/2016 8 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 650 1680 0
Sub Total FY 1617 8 1680 0
2 Ramandeep Kaur 05/05/2017 7 sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913) 254 1526 0
3 Ramandeep Kaur 03/03/2018 1 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 3847 218 0
Sub Total FY 1718 8 1744 0
4 Ramandeep Kaur 23/05/2019 5 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 492 1150 0
5 Ramandeep Kaur 15/01/2020 5 Earth filling in Kacha rasta in Gobindgarh (2603008034/RC/9989002612) 4402 1000 0
Sub Total FY 1920 10 2150 0
6 Ramandeep Kaur 31/05/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1017 1440 0
7 Ramandeep Kaur 07/06/2020 6 Pond in Gobindgarh (2603008034/WH/92392) 1027 1440 0
8 Ramandeep Kaur 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11049 1440 0
9 Ramandeep Kaur 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11059 840 0
Sub Total FY 2021 22 5160 0
10 Ramandeep Kaur 04/09/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4940 1200 0
11 Ramandeep Kaur 11/09/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4955 1000 0
12 Angraj Singh 23/09/2021 2 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 6043 480 0
13 Angraj Singh 25/09/2021 6 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 6047 1440 0
14 Angraj Singh 02/10/2021 5 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 6051 1200 0
Sub Total FY 2122 23 5320 0
15 Ramandeep Kaur 17/06/2022 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032) 4693 1980 0
16 Ramandeep Kaur 15/07/2022 4 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7593 1000 0
17 Ramandeep Kaur 22/07/2022 1 Pakke Khal Nal Mitti ( Gobindgarth) (2603008034/IC/96336) 7618 250 0
18 Ramandeep Kaur 28/11/2022 6 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 14980 1500 0
19 Ramandeep Kaur 05/12/2022 1 Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768) 15004 200 0
Sub Total FY 2223 21 4930 0
20 Ramandeep Kaur 15/07/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 8037 1680 0
21 Ramandeep Kaur 11/08/2023 6 KACHA RASTA WORK AT GOBINDGHAR (2603008034/RC/9989035035) 10833 1800 0
22 Ramandeep Kaur 29/09/2023 3 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14227 660 0
23 Ramandeep Kaur 11/11/2023 5 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15891 1500 0
24 Ramandeep Kaur 18/11/2023 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15906 1800 0
Sub Total FY 2324 26 7440 0