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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-071-001/150 Family Id: 150
Name of Head of Household: Shalinder Kaur
: Mahinder Singh
Category: OTH
Date of Registration: 7/1/2012
Address:
Villages:
Panchayat: ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 150
:
S.No Name of Applicant Age Bank/Postoffice
1 Shalinder Kaur Female 39 State Bank of India


                  



S.No Name of Applicant
1 66424 Shalinder Kaur 03/12/2012~~16/12/2012~~14 14
2 65785 17/12/2012~~31/12/2012~~15 13
3 65150 01/01/2013~~15/01/2013~~15 13
4 69162 05/02/2013~~15/02/2013~~11 10
5 69137 13/12/2013~~20/12/2013~~8 7
6 73845 24/12/2013~~31/12/2013~~8 7
7 76415 03/01/2014~~10/01/2014~~8 7
8 81103 11/01/2014~~25/01/2014~~15 13
9 127951 20/01/2016~~27/01/2016~~8 7
10 3128 06/04/2016~~13/04/2016~~8 7
11 71334 01/07/2016~~08/07/2016~~8 7
12 78561 23/08/2016~~30/08/2016~~8 7
13 87362 14/09/2016~~21/09/2016~~8 7


S.No Name of Applicant Work Name
1 66424 Shalinder Kaur 03/12/2012~~16/12/2012~~14 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
2 65785 17/12/2012~~31/12/2012~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
3 65150 01/01/2013~~15/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
4 69162 05/02/2013~~15/02/2013~~11 10 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
5 69137 13/12/2013~~20/12/2013~~8 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
6 73845 24/12/2013~~31/12/2013~~8 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
7 76415 03/01/2014~~10/01/2014~~8 7 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
8 81103 11/01/2014~~25/01/2014~~15 13 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
9 127951 20/01/2016~~27/01/2016~~8 7 Pond Basti Kamboj 15-16 (2615005141/WH/26031)
10 3128 06/04/2016~~13/04/2016~~8 7 Rural Conn Basti Kamboj 2016-17 (2615005141/RC/44338)
11 71334 01/07/2016~~08/07/2016~~8 7 Rural Conn Basti Kamboj 2016-17 (2615005141/RC/44338)
12 78561 23/08/2016~~30/08/2016~~8 7 Rural Conn Basti Kamboj 2016-17 (2615005141/RC/44338)
13 87362 14/09/2016~~21/09/2016~~8 7 Pond Chotia 2016-17 (2615005072/WH/27520)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shalinder Kaur 03/12/2012 4 Cleaning Of Pond Chotia (2615005072/WH/9707) 2883 664 0
2 Shalinder Kaur 17/12/2012 13 Cleaning Of Pond Chotia (2615005072/WH/9707) 2624 2158 0
3 Shalinder Kaur 01/01/2013 12 Cleaning Of Pond Chotia (2615005072/WH/9707) 2610 1992 0
4 Shalinder Kaur 05/02/2013 9 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 2944 1494 0
Sub Total FY 1213 38 6308 0
5 Shalinder Kaur 13/12/2013 6 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 696 1104 0
6 Shalinder Kaur 24/12/2013 7 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 737 1288 0
7 Shalinder Kaur 03/01/2014 5 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 752 920 0
8 Shalinder Kaur 11/01/2014 11 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 816 2024 0
Sub Total FY 1314 29 5336 0
9 Shalinder Kaur 01/07/2016 7 Rural Conn Basti Kamboj 2016-17 (2615005141/RC/44338) 1429 1526 0
10 Shalinder Kaur 23/08/2016 7 Rural Conn Basti Kamboj 2016-17 (2615005141/RC/44338) 1689 1526 0
11 Shalinder Kaur 14/09/2016 8 Pond Chotia 2016-17 (2615005072/WH/27520) 1933 1744 0
Sub Total FY 1617 22 4796 0