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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/363 Family Id: 363
Name of Head of Household: AMANDEEP
: SHAGAN SINGH
Category: SC
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 363
:
S.No Name of Applicant Age Bank/Postoffice
1 AMANDEEP Male 30 State Bank of India
2 VEERPAL KAUR Female 27


                  



S.No Name of Applicant
1 132563 AMANDEEP 11/07/2019~~17/07/2019~~7 6
2 132564 VEERPAL KAUR 11/07/2019~~17/07/2019~~7 6
3 776156 AMANDEEP 19/03/2021~~28/03/2021~~10 9
4 18383 09/04/2021~~18/04/2021~~10 9
5 97193 27/05/2021~~05/06/2021~~10 9
6 305347 10/09/2021~~17/09/2021~~8 7
7 352987 24/09/2021~~01/10/2021~~8 7
8 424201 19/10/2021~~27/10/2021~~9 8
9 625327 30/12/2021~~08/01/2022~~10 9
10 661651 11/01/2022~~18/01/2022~~8 7
11 12145 12/04/2022~~21/04/2022~~10 9
12 750338 20/01/2023~~28/01/2023~~9 8
13 265447 17/06/2023~~26/06/2023~~10 9
14 307198 01/07/2023~~09/07/2023~~9 8
15 365384 15/07/2023~~29/07/2023~~15 13
16 429607 01/08/2023~~11/08/2023~~11 10
17 501774 24/08/2023~~02/09/2023~~10 9
18 579078 18/09/2023~~27/09/2023~~10 9


S.No Name of Applicant Work Name
1 132563 AMANDEEP 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
2 132564 VEERPAL KAUR 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
3 776156 AMANDEEP 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
4 18383 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
5 97193 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
6 305347 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
7 352987 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
8 424201 19/10/2021~~27/10/2021~~9 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
9 625327 30/12/2021~~08/01/2022~~10 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
10 661651 11/01/2022~~18/01/2022~~8 7 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
11 12145 12/04/2022~~21/04/2022~~10 9 Cleaning of Sem Nala Patri (2603005032/IC/90651)
12 750338 20/01/2023~~28/01/2023~~9 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
13 265447 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
14 307198 01/07/2023~~09/07/2023~~9 8 Burm Work Ghanga Khurd to Gurudawara Sahib tak (2603005064/RC/9989088971)
15 365384 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
16 429607 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
17 501774 24/08/2023~~02/09/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)
18 579078 18/09/2023~~27/09/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMANDEEP 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 6 1380 0
2 AMANDEEP 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
3 AMANDEEP 27/05/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1175 0
4 AMANDEEP 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2703 1820 0
5 AMANDEEP 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2983 1750 0
6 AMANDEEP 12/10/2021 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 3757 1680 0
7 AMANDEEP 30/12/2021 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 5793 2421 0
8 AMANDEEP 11/01/2022 6 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 6038 1614 0
Sub Total FY 2122 49 11930 0
9 AMANDEEP 12/04/2022 8 Cleaning of Sem Nala Patri (2603005032/IC/90651) 162 1440 0
10 AMANDEEP 20/01/2023 6 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8412 1692 0
Sub Total FY 2223 14 3132 0
11 AMANDEEP 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3166 2424 0
12 AMANDEEP 01/07/2023 7 Burm Work Ghanga Khurd to Gurudawara Sahib tak (2603005064/RC/9989088971) 3660 2121 0
13 AMANDEEP 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4257 2727 0
14 AMANDEEP 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4910 2727 0
15 AMANDEEP 18/09/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 6717 1818 0
Sub Total FY 2324 39 11817 0