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Deleted on Date 03/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-023-001/42 Family Id: 42
Name of Head of Household: PARAMJIT KAUR
: JAGDISH RAM
Category: SC
Date of Registration: 11/25/2016
Address:
Villages:
Panchayat: DHADDA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 42
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAMJIT KAUR Female 42 State Bank of India
2 SAMNA RANI Female 22 Bank of Baroda
3 Rajni Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 47606 PARAMJIT KAUR 29/11/2016~~14/12/2016~~16 14
2 50329 02/01/2017~~12/01/2017~~11 10
3 121003 SAMNA RANI 08/03/2019~~18/03/2019~~11 10
4 124596 19/03/2019~~29/03/2019~~11 10
5 125246 Rajni 21/03/2019~~29/03/2019~~9 8
6 2124 02/04/2019~~17/04/2019~~16 14
7 2134 SAMNA RANI 02/04/2019~~17/04/2019~~16 14
8 7676 Rajni 18/04/2019~~28/04/2019~~11 10
9 7675 SAMNA RANI 18/04/2019~~28/04/2019~~11 10
10 10561 Rajni 01/05/2019~~16/05/2019~~16 14
11 10560 SAMNA RANI 01/05/2019~~16/05/2019~~16 14
12 22552 Rajni 04/06/2019~~19/06/2019~~16 14
13 30838 21/06/2019~~06/07/2019~~16 14
14 30837 SAMNA RANI 21/06/2019~~06/07/2019~~16 14
15 43037 Rajni 08/07/2019~~18/07/2019~~11 10
16 43036 SAMNA RANI 08/07/2019~~18/07/2019~~11 10
17 21664 PARAMJIT KAUR 12/06/2020~~22/06/2020~~11 10
18 33884 01/07/2020~~11/07/2020~~11 10
19 151017 Rajni 04/12/2020~~19/12/2020~~16 14


S.No Name of Applicant Work Name
1 47606 PARAMJIT KAUR 29/11/2016~~14/12/2016~~16 14 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
2 50329 02/01/2017~~12/01/2017~~11 10 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175)
3 121003 SAMNA RANI 08/03/2019~~18/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
4 124596 19/03/2019~~29/03/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
5 125246 Rajni 21/03/2019~~29/03/2019~~9 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
6 2124 02/04/2019~~17/04/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
7 2134 SAMNA RANI 02/04/2019~~17/04/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
8 7676 Rajni 18/04/2019~~28/04/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
9 7675 SAMNA RANI 18/04/2019~~28/04/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
10 10561 Rajni 01/05/2019~~16/05/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
11 10560 SAMNA RANI 01/05/2019~~16/05/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
12 22552 Rajni 04/06/2019~~19/06/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
13 30838 21/06/2019~~06/07/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
14 30837 SAMNA RANI 21/06/2019~~06/07/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
15 43037 Rajni 08/07/2019~~18/07/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
16 43036 SAMNA RANI 08/07/2019~~18/07/2019~~11 10 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
17 21664 PARAMJIT KAUR 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
18 33884 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
19 151017 Rajni 04/12/2020~~19/12/2020~~16 14 DROUGHT PROOFING (2605018047/DP/102308)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAMJIT KAUR 29/11/2016 14 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 303 3052 0
2 PARAMJIT KAUR 02/01/2017 4 EARTH FILLING IN SCHOOL (DHADDA) (2605018023/LD/33175) 319 872 0
Sub Total FY 1617 18 3924 0
3 SAMNA RANI 08/03/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 653 2640 0
4 Rajni 21/03/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 688 2160 0
5 SAMNA RANI 19/03/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 682 2160 0
Sub Total FY 1819 29 6960 0
6 Rajni 02/04/2019 5 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 12 1205 0
7 SAMNA RANI 02/04/2019 7 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 12 1687 0
8 Rajni 18/04/2019 5 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 46 1205 0
9 SAMNA RANI 18/04/2019 5 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 46 1205 0
10 Rajni 04/06/2019 8 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 162 1928 0
11 Rajni 21/06/2019 16 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 204 3856 0
12 SAMNA RANI 21/06/2019 16 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 204 3856 0
13 Rajni 08/07/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 279 2651 0
14 SAMNA RANI 08/07/2019 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 279 2651 0
Sub Total FY 1920 84 20244 0
15 PARAMJIT KAUR 12/06/2020 6 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 358 1578 0
16 PARAMJIT KAUR 01/07/2020 4 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 451 1052 0
17 Rajni 04/12/2020 10 DROUGHT PROOFING (2605018047/DP/102308) 1764 2630 0
Sub Total FY 2021 20 5260 0