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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-039-001/46 Family Id: 46
Name of Head of Household: MANPREET KAUR
: BALDEV RAJ
Category: SC
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: KHARAL KALAN
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 46
:
S.No Name of Applicant Age Bank/Postoffice
1 MANPREET KAUR Female 40 Punjab National Bank


                  



S.No Name of Applicant
1 60510 MANPREET KAUR 28/10/2017~~07/11/2017~~11 10
2 105457 26/02/2018~~02/03/2018~~5 5
3 111294 07/03/2018~~17/03/2018~~11 10
4 117690 21/03/2018~~28/03/2018~~8 7
5 29033 13/06/2018~~23/06/2018~~11 10
6 80598 14/10/2019~~27/10/2019~~14 12
7 103895 20/12/2019~~30/12/2019~~11 10
8 137121 16/11/2020~~01/12/2020~~16 14
9 37765 03/08/2022~~16/08/2022~~14 12
10 41766 17/08/2022~~30/08/2022~~14 12
11 71375 01/11/2022~~11/11/2022~~11 10


S.No Name of Applicant Work Name
1 60510 MANPREET KAUR 28/10/2017~~07/11/2017~~11 10 RC(back side gurudwara(1.42) (2605018039/RC/63035)
2 105457 26/02/2018~~02/03/2018~~5 5 RC(back side gurudwara(1.42) (2605018039/RC/63035)
3 111294 07/03/2018~~17/03/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
4 117690 21/03/2018~~28/03/2018~~8 7 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
5 29033 13/06/2018~~23/06/2018~~11 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473)
6 80598 14/10/2019~~27/10/2019~~14 12 550 plantation (2605018039/DP/90444)
7 103895 20/12/2019~~30/12/2019~~11 10 Rural Connectivity(Jinder di haveli to Pond)1.09 (2605018039/RC/9989008231)
8 137121 16/11/2020~~01/12/2020~~16 14 Road berm(J03094) (2605018/RC/9989032107)
9 37765 03/08/2022~~16/08/2022~~14 12 Maintainance of 550 plants (2605018039/DP/117772)
10 41766 17/08/2022~~30/08/2022~~14 12 Maintainance of 550 plants (2605018039/DP/117772)
11 71375 01/11/2022~~11/11/2022~~11 10 Maintainance of 550 plants (2605018039/DP/117772)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANPREET KAUR 28/10/2017 5 RC(back side gurudwara(1.42) (2605018039/RC/63035) 233 1165 0
2 MANPREET KAUR 26/02/2018 4 RC(back side gurudwara(1.42) (2605018039/RC/63035) 438 932 0
3 MANPREET KAUR 07/03/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 466 2330 0
4 MANPREET KAUR 21/03/2018 4 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 506 932 0
Sub Total FY 1718 23 5359 0
5 MANPREET KAUR 13/06/2018 10 Rural Connectivity (Udham singh house to Dhana Ram to Kumar House) (2605018039/RC/71473) 160 2400 0
Sub Total FY 1819 10 2400 0
6 MANPREET KAUR 14/10/2019 11 550 plantation (2605018039/DP/90444) 729 2651 0
7 MANPREET KAUR 20/12/2019 9 Rural Connectivity(Jinder di haveli to Pond)1.09 (2605018039/RC/9989008231) 1065 2169 0
Sub Total FY 1920 20 4820 0
8 MANPREET KAUR 03/08/2022 4 Maintainance of 550 plants (2605018039/DP/117772) 448 1128 0
9 MANPREET KAUR 17/08/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 488 2820 0
10 MANPREET KAUR 01/11/2022 10 Maintainance of 550 plants (2605018039/DP/117772) 870 2820 0
Sub Total FY 2223 24 6768 0