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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/575 Family Id: 575
Name of Head of Household: KASHMIR KAUR
: FALAK SINGH
Category: SC
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 575
:
S.No Name of Applicant Age Bank/Postoffice
1 KASHMIR KAUR Female 52 State Bank of India
2 GURPREET SINGH Male 21 Punjab & Sind Bank


                  



S.No Name of Applicant
1 215747 GURPREET SINGH 30/08/2019~~05/09/2019~~7 6
2 215746 KASHMIR KAUR 30/08/2019~~05/09/2019~~7 6
3 245239 GURPREET SINGH 04/10/2019~~10/10/2019~~7 6
4 245238 KASHMIR KAUR 04/10/2019~~10/10/2019~~7 6
5 519717 30/11/2021~~09/12/2021~~10 9
6 116252 03/06/2022~~12/06/2022~~10 9
7 179680 21/06/2022~~01/07/2022~~11 10
8 216208 04/07/2022~~14/07/2022~~11 10
9 243469 16/07/2022~~25/07/2022~~10 9
10 349699 26/08/2022~~04/09/2022~~10 9


S.No Name of Applicant Work Name
1 215747 GURPREET SINGH 30/08/2019~~05/09/2019~~7 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384)
2 215746 KASHMIR KAUR 30/08/2019~~05/09/2019~~7 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384)
3 245239 GURPREET SINGH 04/10/2019~~10/10/2019~~7 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384)
4 245238 KASHMIR KAUR 04/10/2019~~10/10/2019~~7 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384)
5 519717 30/11/2021~~09/12/2021~~10 9 Burm Work Nidhana Pind di Nehar to Qutabgarh Bhata di Hadd tak (2603005102/RC/9989057107)
6 116252 03/06/2022~~12/06/2022~~10 9 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139)
7 179680 21/06/2022~~01/07/2022~~11 10 Burm Work Pind to Drain di Pull tak (2603005102/RC/9989071891)
8 216208 04/07/2022~~14/07/2022~~11 10 Fatehgarh Link Drain 0-17000 (2603005060/IC/96109)
9 243469 16/07/2022~~25/07/2022~~10 9 Burm Work Pind to Moti Wale (2603005102/RC/9989072032)
10 349699 26/08/2022~~04/09/2022~~10 9 Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak (2603005102/RC/9989076119)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURPREET SINGH 30/08/2019 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384) 2409 1446 0
2 KASHMIR KAUR 30/08/2019 6 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384) 2409 1446 0
3 KASHMIR KAUR 04/10/2019 4 CC Flooring ( Road to Amrik Singh, Firni to Sukhjinder Singh) (2603005102/RC/9988999384) 2554 964 0
Sub Total FY 1920 16 3856 0
4 KASHMIR KAUR 03/06/2022 9 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139) 1087 2538 0
5 KASHMIR KAUR 21/06/2022 10 Burm Work Pind to Drain di Pull tak (2603005102/RC/9989071891) 1504 2820 0
6 KASHMIR KAUR 04/07/2022 10 Fatehgarh Link Drain 0-17000 (2603005060/IC/96109) 1723 2820 0
7 KASHMIR KAUR 16/07/2022 6 Burm Work Pind to Moti Wale (2603005102/RC/9989072032) 1937 1692 0
8 KASHMIR KAUR 29/08/2022 5 Burm Work Railway Fatak to Chak Mahanta Wala di hadd tak (2603005102/RC/9989076119) 3173 1410 0
Sub Total FY 2223 40 11280 0