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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-138-001/291 Family Id: 291
Name of Head of Household: AMANDEEP SINGH
: DALBIR SINGH
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: SUFFIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 291
:
S.No Name of Applicant Age Bank/Postoffice
1 AMANDEEP SINGH Male 26 HDFC


                  



S.No Name of Applicant
1 26261 AMANDEEP SINGH 12/04/2021~~11/05/2021~~30 26
2 83867 23/05/2021~~21/06/2021~~30 26
3 146847 01/09/2021~~15/09/2021~~15 13
4 183742 29/09/2021~~28/10/2021~~30 26
5 258389 09/01/2022~~07/02/2022~~30 26
6 261870 13/03/2022~~27/03/2022~~15 13
7 24230 30/05/2022~~13/06/2022~~15 13
8 33154 14/06/2022~~28/06/2022~~15 13
9 157774 05/11/2022~~19/11/2022~~15 13
10 169709 23/11/2022~~07/12/2022~~15 13
11 193431 16/12/2022~~22/12/2022~~7 6
12 207649 31/12/2022~~06/01/2023~~7 6


S.No Name of Applicant Work Name
1 26261 AMANDEEP SINGH 12/04/2021~~11/05/2021~~30 26 (gp harar khurad 400 plants) (2602001058/DP/109458)
2 83867 23/05/2021~~21/06/2021~~30 26 (gp harar khurad 400 plants) (2602001058/DP/109458)
3 146847 01/09/2021~~15/09/2021~~15 13 (Gp Abadi Gamchak wali 400 plants) (2602001155/DP/108908)
4 183742 29/09/2021~~28/10/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
5 258389 09/01/2022~~07/02/2022~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
6 261870 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
7 24230 30/05/2022~~13/06/2022~~15 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
8 33154 14/06/2022~~28/06/2022~~15 13 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
9 157774 05/11/2022~~19/11/2022~~15 13 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861)
10 169709 23/11/2022~~07/12/2022~~15 13 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861)
11 193431 16/12/2022~~22/12/2022~~7 6 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861)
12 207649 31/12/2022~~06/01/2023~~7 6 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMANDEEP SINGH 12/04/2021 14 (gp harar khurad 400 plants) (2602001058/DP/109458) 341 3766 0
2 AMANDEEP SINGH 01/09/2021 14 (Gp Abadi Gamchak wali 400 plants) (2602001155/DP/108908) 1970 3766 0
3 AMANDEEP SINGH 29/09/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 2628 3766 0
4 AMANDEEP SINGH 14/10/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 2629 3766 0
5 AMANDEEP SINGH 09/01/2022 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 4429 3766 0
Sub Total FY 2122 70 18830 0
6 AMANDEEP SINGH 30/05/2022 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 544 3666 0
7 AMANDEEP SINGH 14/06/2022 13 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 774 3666 0
8 AMANDEEP SINGH 05/11/2022 6 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 4885 1692 0
9 AMANDEEP SINGH 12/11/2022 7 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 4887 1974 0
10 AMANDEEP SINGH 23/11/2022 5 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 5244 1410 0
11 AMANDEEP SINGH 30/11/2022 7 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 5246 1974 0
12 AMANDEEP SINGH 16/12/2022 6 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 5956 1692 0
13 AMANDEEP SINGH 31/12/2022 6 MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) (2602001093/FP/9989035861) 6356 1692 0
Sub Total FY 2223 63 17766 0