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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-036-001/166 Family Id: 166
Name of Head of Household: Kiranjeet kaur
: Ajit singh
Category: SC
Date of Registration: 12/22/2019
Address:
Villages:
Panchayat: KULLAH
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 166
:
S.No Name of Applicant Age Bank/Postoffice
1 Kiranjeet kaur Female 20 Punjab & Sind Bank


                  



S.No Name of Applicant
1 1317 Kiranjeet kaur 30/04/2020~~09/05/2020~~10 9
2 2673 11/05/2020~~20/05/2020~~10 9
3 7524 21/05/2020~~30/05/2020~~10 9
4 14294 01/06/2020~~10/06/2020~~10 9
5 24252 11/06/2020~~20/06/2020~~10 9
6 33481 21/06/2020~~30/06/2020~~10 9
7 49469 13/07/2020~~22/07/2020~~10 9
8 61856 23/07/2020~~01/08/2020~~10 9
9 77081 03/08/2020~~12/08/2020~~10 9
10 87767 13/08/2020~~22/08/2020~~10 9
11 100374 24/08/2020~~02/09/2020~~10 9
12 74286 12/08/2022~~20/08/2022~~9 8
13 78616 22/08/2022~~31/08/2022~~10 9
14 87921 01/09/2022~~07/09/2022~~7 6
15 93830 08/09/2022~~17/09/2022~~10 9
16 102590 19/09/2022~~28/09/2022~~10 9
17 110364 01/10/2022~~10/10/2022~~10 9
18 118121 11/10/2022~~20/10/2022~~10 9
19 124012 21/10/2022~~30/10/2022~~10 9
20 132071 31/10/2022~~09/11/2022~~10 9
21 138602 10/11/2022~~19/11/2022~~10 9
22 144246 21/11/2022~~02/12/2022~~12 11


S.No Name of Applicant Work Name
1 1317 Kiranjeet kaur 30/04/2020~~09/05/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
2 2673 11/05/2020~~20/05/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
3 7524 21/05/2020~~30/05/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
4 14294 01/06/2020~~10/06/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
5 24252 11/06/2020~~20/06/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
6 33481 21/06/2020~~30/06/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
7 49469 13/07/2020~~22/07/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
8 61856 23/07/2020~~01/08/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
9 77081 03/08/2020~~12/08/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
10 87767 13/08/2020~~22/08/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
11 100374 24/08/2020~~02/09/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
12 74286 12/08/2022~~20/08/2022~~9 8 Road Side Platation (GPMargindpura) (2620013040/DP/122028)
13 78616 22/08/2022~~31/08/2022~~10 9 Road Side Platation (GPMargindpura) (2620013040/DP/122028)
14 87921 01/09/2022~~07/09/2022~~7 6 Road Side Platation (GPMargindpura) (2620013040/DP/122028)
15 93830 08/09/2022~~17/09/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
16 102590 19/09/2022~~28/09/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
17 110364 01/10/2022~~10/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
18 118121 11/10/2022~~20/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
19 124012 21/10/2022~~30/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
20 132071 31/10/2022~~09/11/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
21 138602 10/11/2022~~19/11/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
22 144246 21/11/2022~~02/12/2022~~12 11 Nursery GP Kulla (2620014036/DP/122027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kiranjeet kaur 30/04/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 61 2367 0
2 Kiranjeet kaur 11/05/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 139 2367 0
3 Kiranjeet kaur 21/05/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 170 2367 0
4 Kiranjeet kaur 01/06/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 214 2367 0
5 Kiranjeet kaur 11/06/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 257 2367 0
6 Kiranjeet kaur 21/06/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 332 2367 0
7 Kiranjeet kaur 13/07/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 404 2367 0
8 Kiranjeet kaur 23/07/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 465 2367 0
9 Kiranjeet kaur 03/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 571 2367 0
10 Kiranjeet kaur 13/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 642 2367 0
11 Kiranjeet kaur 24/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 702 2367 0
Sub Total FY 2021 99 26037 0
12 Kiranjeet kaur 11/08/2022 9 Road Side Platation (GPMargindpura) (2620013040/DP/122028) 1645 2538 0
13 Kiranjeet kaur 22/08/2022 9 Road Side Platation (GPMargindpura) (2620013040/DP/122028) 1763 2538 0
14 Kiranjeet kaur 01/09/2022 6 Road Side Platation (GPMargindpura) (2620013040/DP/122028) 1886 1692 0
15 Kiranjeet kaur 08/09/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1619 2538 0
16 Kiranjeet kaur 19/09/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1799 2538 0
17 Kiranjeet kaur 01/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1910 2538 0
18 Kiranjeet kaur 11/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2065 2538 0
19 Kiranjeet kaur 21/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2182 2538 0
20 Kiranjeet kaur 31/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2345 2538 0
21 Kiranjeet kaur 10/11/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2470 2538 0
22 Kiranjeet kaur 21/11/2022 12 Nursery GP Kulla (2620014036/DP/122027) 2539 3384 0
Sub Total FY 2223 99 27918 0