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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/623 Family Id: 623
Name of Head of Household: GURPIAR SINGH
: NANAK SINGH
Category: SC
Date of Registration: 12/22/2020
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 623
:
S.No Name of Applicant Age Bank/Postoffice
1 GURPIAR SINGH Male 25 Central Bank Of India
2 PARAMJEET KAUR Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 129182 GURPIAR SINGH 19/10/2021~~30/10/2021~~12 11
2 178774 PARAMJEET KAUR 07/12/2021~~13/12/2021~~7 6
3 264718 02/01/2024~~08/01/2024~~7 6
4 272139 09/01/2024~~15/01/2024~~7 6
5 299674 26/02/2024~~03/03/2024~~7 7
6 312728 13/03/2024~~19/03/2024~~7 7
7 321717 20/03/2024~~24/03/2024~~5 5
8 41106 28/05/2024~~03/06/2024~~7 7
9 51816 04/06/2024~~10/06/2024~~7 7
10 59571 11/06/2024~~17/06/2024~~7 7
11 84751 GURPIAR SINGH 24/07/2024~~30/07/2024~~7 7
12 84752 PARAMJEET KAUR 24/07/2024~~30/07/2024~~7 7
13 92024 GURPIAR SINGH 01/08/2024~~07/08/2024~~7 7
14 92025 PARAMJEET KAUR 01/08/2024~~07/08/2024~~7 7
15 109188 GURPIAR SINGH 19/08/2024~~25/08/2024~~7 7
16 111180 PARAMJEET KAUR 20/08/2024~~26/08/2024~~7 7
17 119996 GURPIAR SINGH 29/08/2024~~04/09/2024~~7 7
18 119997 PARAMJEET KAUR 29/08/2024~~04/09/2024~~7 7
19 147875 GURPIAR SINGH 25/09/2024~~25/09/2024~~1 1


S.No Name of Applicant Work Name
1 129182 GURPIAR SINGH 19/10/2021~~30/10/2021~~12 11 ajit gill to delianwali 21/22 jaito rural (2612006/DP/120537)
2 178774 PARAMJEET KAUR 07/12/2021~~13/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
3 264718 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
4 272139 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
5 299674 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
6 312728 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
7 321717 20/03/2024~~24/03/2024~~5 5 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
8 41106 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
9 51816 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
10 59571 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
11 84751 GURPIAR SINGH 24/07/2024~~30/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
12 84752 PARAMJEET KAUR 24/07/2024~~30/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
13 92024 GURPIAR SINGH 01/08/2024~~07/08/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
14 92025 PARAMJEET KAUR 01/08/2024~~07/08/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
15 109188 GURPIAR SINGH 19/08/2024~~25/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
16 111180 PARAMJEET KAUR 20/08/2024~~26/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
17 119996 GURPIAR SINGH 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
18 119997 PARAMJEET KAUR 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
19 147875 GURPIAR SINGH 25/09/2024~~25/09/2024~~1 1 pwl193 const of interlock tiles roads for cmmunity 23/24 tara singh ghr to Harbans singh up ramiana (2612006091/RC/GIS/26868)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURPIAR SINGH 19/10/2021 6 ajit gill to delianwali 21/22 jaito rural (2612006/DP/120537) 4966 1614 0
2 GURPIAR SINGH 26/10/2021 4 ajit gill to delianwali 21/22 jaito rural (2612006/DP/120537) 4967 1076 0
3 PARAMJEET KAUR 07/12/2021 6 kacha path 21-22 ramiana (2612006091/RC/9989055784) 6628 1614 0
Sub Total FY 2122 16 4304 0
4 PARAMJEET KAUR 02/01/2024 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18143 1818 0
5 PARAMJEET KAUR 09/01/2024 3 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18723 909 0
6 PARAMJEET KAUR 26/02/2024 5 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 20829 1515 0
7 PARAMJEET KAUR 13/03/2024 6 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21727 1818 0
Sub Total FY 2324 20 6060 0
8 PARAMJEET KAUR 28/05/2024 4 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2143 1288 0
9 PARAMJEET KAUR 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2726 840 0
10 GURPIAR SINGH 24/07/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4892 1932 0
11 PARAMJEET KAUR 24/07/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4892 1932 0
12 GURPIAR SINGH 01/08/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 5307 1932 0
13 PARAMJEET KAUR 01/08/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 5307 1932 0
14 GURPIAR SINGH 20/08/2024 4 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6531 1288 0
15 PARAMJEET KAUR 20/08/2024 5 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6531 1610 0
16 GURPIAR SINGH 29/08/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7045 966 0
17 PARAMJEET KAUR 29/08/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7045 1288 0
Sub Total FY 2425 47 15008 0