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Deleted on Date 30/01/2023
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-033-001/773
Family Id:
773
Name of Head of Household:
Amandeep kaur
:
jajjbir singh
Category:
OTH
Date of Registration:
5/2/2022
Address:
Villages:
Panchayat:
KALSIAN KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family Id
:
773
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Amandeep Kaur
Female
32
Punjab National Bank
S.No
Name of Applicant
1
3272
Amandeep Kaur
02/05/2022~~09/05/2022~~8
7
2
5609
10/05/2022~~19/05/2022~~10
9
3
10029
20/05/2022~~29/05/2022~~10
9
4
19579
03/06/2022~~12/06/2022~~10
9
5
184870
19/01/2023~~29/01/2023~~11
10
S.No
Name of Applicant
Work Name
1
3272
Amandeep Kaur
02/05/2022~~09/05/2022~~8
7
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
2
5609
10/05/2022~~19/05/2022~~10
9
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
3
10029
20/05/2022~~29/05/2022~~10
9
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
4
19579
03/06/2022~~12/06/2022~~10
9
Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
5
184870
19/01/2023~~29/01/2023~~11
10
Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Amandeep Kaur
30/04/2022
7
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
70
1974
0
2
Amandeep Kaur
10/05/2022
10
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
127
2820
0
3
Amandeep Kaur
20/05/2022
5
Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
218
1410
0
4
Amandeep Kaur
02/06/2022
8
Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
457
2256
0
Sub Total FY 2223
30
8460
0