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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/309 Family Id: 309
Name of Head of Household: SUKHJIT KAUR
: ROSHAN SINGH
Category: SC
Date of Registration: 6/9/2017
Address:
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 309
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHJIT KAUR Female 38 State Bank of India


                  



S.No Name of Applicant
1 152907 SUKHJIT KAUR 09/09/2017~~13/09/2017~~5 5
2 260020 17/01/2018~~30/01/2018~~14 12
3 36545 12/06/2018~~16/06/2018~~5 5
4 56908 09/08/2018~~22/08/2018~~14 12
5 73316 30/08/2018~~05/09/2018~~7 6
6 74949 06/09/2018~~12/09/2018~~7 6
7 79055 13/09/2018~~19/09/2018~~7 6
8 203943 16/02/2019~~22/02/2019~~7 6
9 210195 23/02/2019~~01/03/2019~~7 6
10 158142 17/12/2019~~23/12/2019~~7 6
11 169219 27/12/2019~~02/01/2020~~7 6
12 142189 08/09/2020~~14/09/2020~~7 6
13 293128 21/01/2021~~26/01/2021~~6 6
14 235450 22/12/2021~~04/01/2022~~14 12
15 288229 22/12/2022~~04/01/2023~~14 12


S.No Name of Applicant Work Name
1 152907 SUKHJIT KAUR 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
2 260020 17/01/2018~~30/01/2018~~14 12 CLEANNING OF PERON KASSI (2617002/IC/34989)
3 36545 12/06/2018~~16/06/2018~~5 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
4 56908 09/08/2018~~22/08/2018~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
5 73316 30/08/2018~~05/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
6 74949 06/09/2018~~12/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
7 79055 13/09/2018~~19/09/2018~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
8 203943 16/02/2019~~22/02/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
9 210195 23/02/2019~~01/03/2019~~7 6 EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)
10 158142 17/12/2019~~23/12/2019~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
11 169219 27/12/2019~~02/01/2020~~7 6 CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)
12 142189 08/09/2020~~14/09/2020~~7 6 CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)
13 293128 21/01/2021~~26/01/2021~~6 6 CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)
14 235450 22/12/2021~~04/01/2022~~14 12 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)
15 288229 22/12/2022~~04/01/2023~~14 12 CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHJIT KAUR 17/01/2018 3 CLEANNING OF PERON KASSI (2617002/IC/34989) 671 636.42 0
Sub Total FY 1718 3 636.42 0
2 SUKHJIT KAUR 12/06/2018 5 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 259 577.44 0
3 SUKHJIT KAUR 30/08/2018 7 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 597 1225 0
4 SUKHJIT KAUR 06/09/2018 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 638 1042.01 0
5 SUKHJIT KAUR 13/09/2018 2 LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675) 717 312 0
Sub Total FY 1819 20 3156.45 0
6 SUKHJIT KAUR 22/12/2021 4 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2081 440 0
7 SUKHJIT KAUR 29/12/2021 3 E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197) 2083 317.82 0
Sub Total FY 2122 7 757.82 0