Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-063-001/72 Family Id: 72
Name of Head of Household: Kulwinder Kaur
: Pawan Kumar Sidhu
Category: OTH
Date of Registration: 9/14/2021
Address:
Villages:
Panchayat: MOHANWAL
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 72
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwinder Kaur Female 36 Bank of Baroda


                  



S.No Name of Applicant
1 140510 Kulwinder Kaur 22/10/2021~~30/10/2021~~9 8
2 142845 01/11/2021~~15/11/2021~~15 13
3 155114 16/11/2021~~30/11/2021~~15 13
4 169705 01/12/2021~~15/12/2021~~15 13
5 182383 16/12/2021~~30/12/2021~~15 13
6 194536 01/01/2022~~15/01/2022~~15 13
7 206189 17/01/2022~~30/01/2022~~14 12
8 237307 17/03/2022~~30/03/2022~~14 12
9 88345 01/09/2022~~15/09/2022~~15 13
10 188006 18/02/2023~~28/02/2023~~11 10
11 201812 17/03/2023~~31/03/2023~~15 13
12 2298 03/04/2024~~15/04/2024~~13 13
13 21471 07/06/2024~~15/06/2024~~9 9


S.No Name of Applicant Work Name
1 140510 Kulwinder Kaur 22/10/2021~~30/10/2021~~9 8 New Plantation 2021-22 (2607008115/DP/119297)
2 142845 01/11/2021~~15/11/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
3 155114 16/11/2021~~30/11/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
4 169705 01/12/2021~~15/12/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
5 182383 16/12/2021~~30/12/2021~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
6 194536 01/01/2022~~15/01/2022~~15 13 New Plantation 2021-22 (2607008115/DP/119297)
7 206189 17/01/2022~~30/01/2022~~14 12 New Plantation 2021-22 (2607008115/DP/119297)
8 237307 17/03/2022~~30/03/2022~~14 12 New Plantation 2021-22 (2607008115/DP/119297)
9 88345 01/09/2022~~15/09/2022~~15 13 2nd year maintenance(2022-23) (2607008091/DP/128600)
10 188006 18/02/2023~~28/02/2023~~11 10 2nd year maintenance (2607008073/DP/120931)
11 201812 17/03/2023~~31/03/2023~~15 13 2nd year maintenance (2607008073/DP/120931)
12 2298 03/04/2024~~15/04/2024~~13 13 NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)
13 21471 07/06/2024~~15/06/2024~~9 9 NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Kaur 22/10/2021 8 New Plantation 2021-22 (2607008115/DP/119297) 1761 2152 0
2 Kulwinder Kaur 01/11/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 1795 3497 0
3 Kulwinder Kaur 16/11/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 1920 3497 0
4 Kulwinder Kaur 01/12/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 2044 3497 0
5 Kulwinder Kaur 16/12/2021 13 New Plantation 2021-22 (2607008115/DP/119297) 2167 3497 0
6 Kulwinder Kaur 01/01/2022 13 New Plantation 2021-22 (2607008115/DP/119297) 2282 3497 0
7 Kulwinder Kaur 17/01/2022 11 New Plantation 2021-22 (2607008115/DP/119297) 2389 2959 0
8 Kulwinder Kaur 15/03/2022 10 New Plantation 2021-22 (2607008115/DP/119297) 2768 2690 0
Sub Total FY 2122 94 25286 0
9 Kulwinder Kaur 01/09/2022 13 2nd year maintenance(2022-23) (2607008091/DP/128600) 1356 3666 0
10 Kulwinder Kaur 18/02/2023 8 2nd year maintenance (2607008073/DP/120931) 3053 2256 0
Sub Total FY 2223 21 5922 0
11 Kulwinder Kaur 03/04/2024 11 NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170) 17 3542 0
12 Kulwinder Kaur 07/06/2024 7 NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170) 347 2254 0
Sub Total FY 2425 18 5796 0