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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-005-001/319 Family Id: 319
Name of Head of Household: CHHINDER SINGH
: BACHITER SINGH
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: ਬੀਹਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 319
:
S.No Name of Applicant Age Bank/Postoffice
1 CHHINDER SINGH Male 45 State Bank of India
2 GURBHEJ SINGH Male 19 State Bank of India


                  



S.No Name of Applicant
1 180997 CHHINDER SINGH 05/03/2020~~11/03/2020~~7 6
2 180998 GURBHEJ SINGH 05/03/2020~~11/03/2020~~7 6
3 191582 CHHINDER SINGH 14/03/2020~~20/03/2020~~7 6
4 191583 GURBHEJ SINGH 14/03/2020~~20/03/2020~~7 6
5 4142 CHHINDER SINGH 13/05/2020~~26/05/2020~~14 12
6 4143 GURBHEJ SINGH 13/05/2020~~26/05/2020~~14 12
7 22875 CHHINDER SINGH 29/05/2020~~04/06/2020~~7 6
8 22876 GURBHEJ SINGH 29/05/2020~~04/06/2020~~7 6
9 38118 CHHINDER SINGH 12/06/2020~~18/06/2020~~7 6
10 38119 GURBHEJ SINGH 12/06/2020~~18/06/2020~~7 6
11 41734 CHHINDER SINGH 23/06/2020~~29/06/2020~~7 6
12 41735 GURBHEJ SINGH 23/06/2020~~29/06/2020~~7 6
13 51922 CHHINDER SINGH 06/07/2020~~12/07/2020~~7 6
14 51923 GURBHEJ SINGH 06/07/2020~~12/07/2020~~7 6
15 163632 CHHINDER SINGH 07/11/2020~~13/11/2020~~7 6
16 163633 GURBHEJ SINGH 07/11/2020~~13/11/2020~~7 6
17 261453 CHHINDER SINGH 13/03/2021~~19/03/2021~~7 6
18 261454 GURBHEJ SINGH 13/03/2021~~19/03/2021~~7 6
19 268842 CHHINDER SINGH 21/03/2021~~27/03/2021~~7 6
20 268843 GURBHEJ SINGH 21/03/2021~~27/03/2021~~7 6
21 275270 CHHINDER SINGH 28/03/2021~~30/03/2021~~3 3
22 275271 GURBHEJ SINGH 28/03/2021~~30/03/2021~~3 3
23 133685 CHHINDER SINGH 22/10/2021~~28/10/2021~~7 6
24 133686 GURBHEJ SINGH 22/10/2021~~28/10/2021~~7 6


S.No Name of Applicant Work Name
1 180997 CHHINDER SINGH 05/03/2020~~11/03/2020~~7 6 Earth work on kacha road Bhielewala
2 180998 GURBHEJ SINGH 05/03/2020~~11/03/2020~~7 6 Earth work on kacha road Bhielewala
3 191582 CHHINDER SINGH 14/03/2020~~20/03/2020~~7 6 Earth work on kacha road Bhielewala
4 191583 GURBHEJ SINGH 14/03/2020~~20/03/2020~~7 6 Earth work on kacha road Bhielewala
5 4142 CHHINDER SINGH 13/05/2020~~26/05/2020~~14 12 jand sabb minor rd 100/30600
6 4143 GURBHEJ SINGH 13/05/2020~~26/05/2020~~14 12 jand sabb minor rd 100/30600
7 22875 CHHINDER SINGH 29/05/2020~~04/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
8 22876 GURBHEJ SINGH 29/05/2020~~04/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
9 38118 CHHINDER SINGH 12/06/2020~~18/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
10 38119 GURBHEJ SINGH 12/06/2020~~18/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
11 41734 CHHINDER SINGH 23/06/2020~~29/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
12 41735 GURBHEJ SINGH 23/06/2020~~29/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
13 51922 CHHINDER SINGH 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
14 51923 GURBHEJ SINGH 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
15 163632 CHHINDER SINGH 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
16 163633 GURBHEJ SINGH 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
17 261453 CHHINDER SINGH 13/03/2021~~19/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
18 261454 GURBHEJ SINGH 13/03/2021~~19/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
19 268842 CHHINDER SINGH 21/03/2021~~27/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
20 268843 GURBHEJ SINGH 21/03/2021~~27/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
21 275270 CHHINDER SINGH 28/03/2021~~30/03/2021~~3 3 Earth work on Kacha Road in vill Bheliwala 20/21
22 275271 GURBHEJ SINGH 28/03/2021~~30/03/2021~~3 3 Earth work on Kacha Road in vill Bheliwala 20/21
23 133685 CHHINDER SINGH 22/10/2021~~28/10/2021~~7 6 machki minerRD0-14425 vill chet singh wala 21/22
24 133686 GURBHEJ SINGH 22/10/2021~~28/10/2021~~7 6 machki minerRD0-14425 vill chet singh wala 21/22


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHHINDER SINGH 05/03/2020 6 Earth work on kacha road Bhielewala 6596 1446 0
2 GURBHEJ SINGH 05/03/2020 6 Earth work on kacha road Bhielewala 6596 1446 0
3 CHHINDER SINGH 14/03/2020 5 Earth work on kacha road Bhielewala 7003 1205 0
4 GURBHEJ SINGH 14/03/2020 6 Earth work on kacha road Bhielewala 7003 1446 0
Sub Total FY 1920 23 5543 0
5 CHHINDER SINGH 29/05/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1375 1578 0
6 GURBHEJ SINGH 29/05/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1375 1578 0
7 CHHINDER SINGH 12/06/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 2025 1315 0
8 GURBHEJ SINGH 12/06/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2025 1578 0
9 CHHINDER SINGH 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2884 1578 0
10 GURBHEJ SINGH 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2884 1578 0
11 CHHINDER SINGH 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7523 1578 0
12 GURBHEJ SINGH 07/11/2020 5 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7523 1315 0
13 CHHINDER SINGH 13/03/2021 6 Earth work on Kacha Road in vill Bheliwala 20/21 10999 1578 0
14 GURBHEJ SINGH 13/03/2021 6 Earth work on Kacha Road in vill Bheliwala 20/21 10999 1578 0
15 CHHINDER SINGH 21/03/2021 5 Earth work on Kacha Road in vill Bheliwala 20/21 11253 1315 0
16 GURBHEJ SINGH 21/03/2021 6 Earth work on Kacha Road in vill Bheliwala 20/21 11253 1578 0
17 CHHINDER SINGH 28/03/2021 2 Earth work on Kacha Road in vill Bheliwala 20/21 11405 526 0
18 GURBHEJ SINGH 28/03/2021 2 Earth work on Kacha Road in vill Bheliwala 20/21 11405 526 0
Sub Total FY 2021 73 19199 0
19 CHHINDER SINGH 22/10/2021 5 machki minerRD0-14425 vill chet singh wala 21/22 4677 1345 0
20 GURBHEJ SINGH 22/10/2021 5 machki minerRD0-14425 vill chet singh wala 21/22 4677 1345 0
Sub Total FY 2122 10 2690 0