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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/353 Family Id: 353
Name of Head of Household: HARBANS KAUR
: AMARJEET SINGH
Category: SC
Date of Registration: 2/25/2014
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 353
:
S.No Name of Applicant Age Bank/Postoffice
1 HARBANS KAUR Female 49 Punjab & Sind Bank


                  



S.No Name of Applicant
1 89147 HARBANS KAUR 15/07/2017~~21/07/2017~~7 7
2 98472 22/07/2017~~28/07/2017~~7 6
3 117892 29/07/2017~~31/07/2017~~3 3
4 122576 01/08/2017~~14/08/2017~~14 12
5 323332 13/12/2020~~19/12/2020~~7 6
6 419238 20/10/2023~~26/10/2023~~7 6
7 431983 27/10/2023~~02/11/2023~~7 6
8 626221 30/01/2024~~05/02/2024~~7 6
9 694995 16/03/2024~~22/03/2024~~7 7
10 710959 23/03/2024~~29/03/2024~~7 7


S.No Name of Applicant Work Name
1 89147 HARBANS KAUR 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
2 98472 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
3 117892 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
4 122576 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
5 323332 13/12/2020~~19/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
6 419238 20/10/2023~~26/10/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
7 431983 27/10/2023~~02/11/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
8 626221 30/01/2024~~05/02/2024~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
9 694995 16/03/2024~~22/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
10 710959 23/03/2024~~29/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARBANS KAUR 15/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1364 1398 0
2 HARBANS KAUR 22/07/2017 1 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1578 233 0
Sub Total FY 1718 7 1631 0
3 HARBANS KAUR 20/10/2023 1 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 6062 303 0
4 HARBANS KAUR 27/10/2023 5 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 6263 1515 0
5 HARBANS KAUR 30/01/2024 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 8455 1212 0
Sub Total FY 2324 10 3030 0