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Deleted on Date 19/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/190 Family Id: 190
Name of Head of Household: maro
: tota
Category: SC
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 190
:
S.No Name of Applicant Age Bank/Postoffice
1 tota Male 46 Punjab National Bank
2 MARO Female 53 Punjab National Bank


                  



S.No Name of Applicant
1 12102 tota 23/05/2018~~04/06/2018~~13 13
2 18282 07/06/2018~~18/06/2018~~12 12
3 22687 20/06/2018~~03/07/2018~~14 14
4 26492 04/07/2018~~10/07/2018~~7 7
5 30882 31/05/2019~~13/06/2019~~14 12
6 43065 14/06/2019~~20/06/2019~~7 6
7 8828 26/05/2020~~08/06/2020~~14 12
8 25221 09/06/2020~~15/06/2020~~7 6
9 151584 13/09/2020~~26/09/2020~~14 12
10 170705 27/09/2020~~10/10/2020~~14 12
11 183507 11/10/2020~~17/10/2020~~7 6
12 192697 18/10/2020~~24/10/2020~~7 6
13 205395 26/10/2020~~01/11/2020~~7 6
14 220925 08/11/2020~~14/11/2020~~7 6
15 345797 03/03/2021~~09/03/2021~~7 6
16 366060 26/03/2021~~30/03/2021~~5 5
17 36 01/04/2021~~15/04/2021~~15 13
18 44075 23/04/2021~~26/04/2021~~4 4
19 65676 11/05/2021~~25/05/2021~~15 13
20 163719 13/09/2021~~27/09/2021~~15 13
21 25921 01/06/2022~~07/06/2022~~7 6
22 31098 08/06/2022~~14/06/2022~~7 6
23 36631 15/06/2022~~21/06/2022~~7 6
24 58251 18/07/2022~~24/07/2022~~7 6
25 93584 MARO 30/08/2022~~09/09/2022~~11 10
26 112779 12/09/2022~~26/09/2022~~15 13
27 132329 29/09/2022~~09/10/2022~~11 10


S.No Name of Applicant Work Name
1 12102 tota 23/05/2018~~04/06/2018~~13 13 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
2 18282 07/06/2018~~18/06/2018~~12 12 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
3 22687 20/06/2018~~03/07/2018~~14 14 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111)
4 26492 04/07/2018~~10/07/2018~~7 7 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111)
5 30882 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
6 43065 14/06/2019~~20/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
7 8828 26/05/2020~~08/06/2020~~14 12 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
8 25221 09/06/2020~~15/06/2020~~7 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
9 151584 13/09/2020~~26/09/2020~~14 12 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293)
10 170705 27/09/2020~~10/10/2020~~14 12 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293)
11 183507 11/10/2020~~17/10/2020~~7 6 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293)
12 192697 18/10/2020~~24/10/2020~~7 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
13 205395 26/10/2020~~01/11/2020~~7 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282)
14 220925 08/11/2020~~14/11/2020~~7 6 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293)
15 345797 03/03/2021~~09/03/2021~~7 6 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058)
16 366060 26/03/2021~~30/03/2021~~5 5 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
17 36 01/04/2021~~15/04/2021~~15 13 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
18 44075 23/04/2021~~26/04/2021~~4 4 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167)
19 65676 11/05/2021~~25/05/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
20 163719 13/09/2021~~27/09/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
21 25921 01/06/2022~~07/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
22 31098 08/06/2022~~14/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
23 36631 15/06/2022~~21/06/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
24 58251 18/07/2022~~24/07/2022~~7 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899)
25 93584 MARO 30/08/2022~~09/09/2022~~11 10 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
26 112779 12/09/2022~~26/09/2022~~15 13 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)
27 132329 29/09/2022~~09/10/2022~~11 10 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 tota 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 256 1440 0
2 tota 20/06/2018 6 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111) 352 1440 0
3 tota 27/06/2018 6 LAND LEVELLING WORK IN VILL- VACHHOYA (PLAY GROUND /FY-2018-19) (2602001150/LD/81111) 353 1440 0
Sub Total FY 1819 18 4320 0
4 tota 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
5 tota 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1446 0
6 tota 14/06/2019 3 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 953 723 0
Sub Total FY 1920 15 3615 0
7 tota 26/05/2020 5 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 706 1315 0
8 tota 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 707 1578 0
9 tota 09/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1181 1578 0
10 tota 13/09/2020 6 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293) 5363 1578 0
11 tota 27/09/2020 7 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293) 5960 1841 0
12 tota 04/10/2020 6 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293) 5961 1578 0
13 tota 11/10/2020 3 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293) 6346 789 0
14 tota 18/10/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 6777 1578 0
15 tota 26/10/2020 6 POND WORK IN VILL- VACHHOA (NEAR SHAMSHAN GHAT ) (2602001150/WH/88282) 7218 1578 0
16 tota 08/11/2020 5 berm work vachhoya to phirwarian road & wachhoya to main road ajnala (2602001151/RC/9989019293) 7669 1315 0
17 tota 25/02/2021 7 VACHHOA LINK DRAIN RD 1500-8000 (FY 2020-21) (2602001150/FP/9988998058) 10193 1841 0
18 tota 26/03/2021 5 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167) 10472 1315 0
Sub Total FY 2021 68 17884 0
19 tota 01/04/2021 10 JANTA LINK DRAIN RD 0-4500 (2602001150/FP/9988998167) 1 2630 0
20 tota 13/09/2021 5 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 2253 1345 0
Sub Total FY 2122 15 3975 0
21 tota 01/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 579 1692 0
22 tota 08/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 725 1692 0
23 tota 15/06/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 903 1692 0
24 tota 18/07/2022 6 BERM WORK VACHHOYA TO BATH AT GP VACHHOYA (2602001150/RC/9989057899) 1774 1692 0
25 MARO 30/08/2022 3 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 3043 846 0
26 MARO 12/09/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 3705 1692 0
27 MARO 19/09/2022 6 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 3707 1692 0
28 MARO 29/09/2022 3 BOHARWALA LINK DRAIN WORK (RD 0-13500) FY 2022-23 (2602001020/FP/9989035781) 4202 846 0
Sub Total FY 2223 42 11844 0