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Deleted on Date 30/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-053-001/125 Family Id: 125
Name of Head of Household: Kawaljeet kaur
: Sharanjit singh
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: MIAN PUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
: NO Family Id: 125
:
S.No Name of Applicant Age Bank/Postoffice
1 Kawaljeet kaur Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 182952 Kawaljeet kaur 09/09/2021~~15/09/2021~~7 6
2 218525 27/09/2021~~03/10/2021~~7 6
3 234875 06/10/2021~~12/10/2021~~7 6
4 246708 14/10/2021~~20/10/2021~~7 6
5 256529 21/10/2021~~27/10/2021~~7 6
6 268902 01/11/2021~~07/11/2021~~7 6
7 277400 09/11/2021~~15/11/2021~~7 6
8 290864 17/11/2021~~23/11/2021~~7 6
9 302491 25/11/2021~~01/12/2021~~7 6
10 315326 02/12/2021~~08/12/2021~~7 6
11 332073 13/12/2021~~19/12/2021~~7 6
12 344591 21/12/2021~~27/12/2021~~7 6
13 354013 31/12/2021~~06/01/2022~~7 6
14 374102 19/01/2022~~25/01/2022~~7 6
15 385956 04/02/2022~~10/02/2022~~7 6


S.No Name of Applicant Work Name
1 182952 Kawaljeet kaur 09/09/2021~~15/09/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
2 218525 27/09/2021~~03/10/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
3 234875 06/10/2021~~12/10/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
4 246708 14/10/2021~~20/10/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
5 256529 21/10/2021~~27/10/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
6 268902 01/11/2021~~07/11/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
7 277400 09/11/2021~~15/11/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
8 290864 17/11/2021~~23/11/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
9 302491 25/11/2021~~01/12/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
10 315326 02/12/2021~~08/12/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
11 332073 13/12/2021~~19/12/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
12 344591 21/12/2021~~27/12/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
13 354013 31/12/2021~~06/01/2022~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
14 374102 19/01/2022~~25/01/2022~~7 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232)
15 385956 04/02/2022~~10/02/2022~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kawaljeet kaur 09/09/2021 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 1754 1614 0
2 Kawaljeet kaur 27/09/2021 1 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 1990 269 0
3 Kawaljeet kaur 06/10/2021 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 2116 1614 0
4 Kawaljeet kaur 14/10/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2204 1614 0
5 Kawaljeet kaur 21/10/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2275 1614 0
6 Kawaljeet kaur 01/11/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2360 1614 0
7 Kawaljeet kaur 09/11/2021 4 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2423 1076 0
8 Kawaljeet kaur 17/11/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2518 1614 0
9 Kawaljeet kaur 25/11/2021 5 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2598 1345 0
10 Kawaljeet kaur 02/12/2021 4 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2687 1076 0
11 Kawaljeet kaur 13/12/2021 5 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 2828 1345 0
12 Kawaljeet kaur 21/12/2021 5 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 2920 1345 0
13 Kawaljeet kaur 31/12/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 3033 1614 0
14 Kawaljeet kaur 19/01/2022 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232) 3184 1614 0
Sub Total FY 2122 72 19368 0