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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/334 Family Id: 334
Name of Head of Household: Resham singh
: Resham singh
Category: SC
Date of Registration: 11/5/2023
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 334
:
S.No Name of Applicant Age Bank/Postoffice
1 Simarjit kaur Female 32 Punjab & Sind Bank


                  



S.No Name of Applicant
1 272722 Simarjit kaur 18/12/2023~~29/12/2023~~12 11
2 300289 04/01/2024~~15/01/2024~~12 11
3 327240 19/01/2024~~29/01/2024~~11 10
4 349167 02/02/2024~~12/02/2024~~11 10
5 368377 16/02/2024~~26/02/2024~~11 10
6 390419 01/03/2024~~11/03/2024~~11 11
7 413966 14/03/2024~~24/03/2024~~11 11


S.No Name of Applicant Work Name
1 272722 Simarjit kaur 18/12/2023~~29/12/2023~~12 11 Berm Cutting And Silt Clearance Of Sarhali Rajbah 18077-34000 Vill. Sarhali Kalan (2620008043/IC/96353)
2 300289 04/01/2024~~15/01/2024~~12 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
3 327240 19/01/2024~~29/01/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
4 349167 02/02/2024~~12/02/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
5 368377 16/02/2024~~26/02/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
6 390419 01/03/2024~~11/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
7 413966 14/03/2024~~24/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Simarjit kaur 04/01/2024 3 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 2977 909 0
2 Simarjit kaur 19/01/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3222 1212 0
3 Simarjit kaur 02/02/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3404 404 0
4 Simarjit kaur 16/02/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3540 404 0
5 Simarjit kaur 01/03/2024 6 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3711 606 0
Sub Total FY 2324 21 3535 0