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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-077-001/388-A Family Id: 388-A
Name of Head of Household: KARMJEET KAUR
: DARSHAN SINGH
Category: SC
Date of Registration: 3/13/2017
Address:
Villages:
Panchayat: ਸਿਵੀਆਂ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 388-A
:
S.No Name of Applicant Age Bank/Postoffice
1 KARMJEET KAUR Female 30 State Bank of India


                  



S.No Name of Applicant
1 233178 KARMJEET KAUR 05/03/2022~~18/03/2022~~14 12
2 241077 20/03/2022~~30/03/2022~~11 10
3 275453 21/03/2023~~27/03/2023~~7 6
4 147249 01/09/2023~~07/09/2023~~7 6
5 156225 09/09/2023~~15/09/2023~~7 6


S.No Name of Applicant Work Name
1 233178 KARMJEET KAUR 05/03/2022~~18/03/2022~~14 12 Silvicalture Hari nau Road Hari Nau 21-22 (2612006/DP/120425)
2 241077 20/03/2022~~30/03/2022~~11 10 Silvicalture Hari nau Road Hari Nau 21-22 (2612006/DP/120425)
3 275453 21/03/2023~~27/03/2023~~7 6 Nursery and maintance at villege dhilwan kalan 2022/23 (2612006/DP/130985)
4 147249 01/09/2023~~07/09/2023~~7 6 Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114)
5 156225 09/09/2023~~15/09/2023~~7 6 Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARMJEET KAUR 05/03/2022 12 Silvicalture Hari nau Road Hari Nau 21-22 (2612006/DP/120425) 9211 3228 0
2 KARMJEET KAUR 20/03/2022 10 Silvicalture Hari nau Road Hari Nau 21-22 (2612006/DP/120425) 9950 2690 0
Sub Total FY 2122 22 5918 0
3 KARMJEET KAUR 21/03/2023 3 Nursery and maintance at villege dhilwan kalan 2022/23 (2612006/DP/130985) 19532 846 0
Sub Total FY 2223 3 846 0
4 KARMJEET KAUR 01/09/2023 6 Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114) 10468 1818 0
5 KARMJEET KAUR 09/09/2023 6 Panjgrain Aulakh link road silvicutlture operation at vill Panj grain kalan 23/24 (2612006/DP/133114) 11130 1818 0
Sub Total FY 2324 12 3636 0