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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/151 Family Id: 151
Name of Head of Household: Parkash Kaur
: Dara Singh
Category: SC
Date of Registration: 3/1/2013
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 151
:
S.No Name of Applicant Age Bank/Postoffice
1 Parkash Kaur Female 50 State Bank of India
2 Dara Singh Male 52


                  



S.No Name of Applicant
1 700 Parkash Kaur 05/04/2016~~10/04/2016~~6 6
2 3778 14/04/2016~~19/04/2016~~6 6
3 10922 07/05/2016~~12/05/2016~~6 6
4 15117 15/05/2016~~20/05/2016~~6 6
5 17561 21/05/2016~~26/05/2016~~6 6
6 32763 23/06/2016~~28/06/2016~~6 6
7 40164 29/07/2016~~09/08/2016~~12 12
8 61789 13/02/2018~~18/02/2018~~6 6
9 62996 20/02/2018~~25/02/2018~~6 6
10 236923 04/02/2021~~05/03/2021~~30 26
11 19602 05/04/2024~~05/04/2024~~1 1


S.No Name of Applicant Work Name
1 700 Parkash Kaur 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
2 3778 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 10922 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
4 15117 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 17561 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 32763 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 40164 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 61789 13/02/2018~~18/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 62996 20/02/2018~~25/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 236923 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
11 19602 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parkash Kaur 05/04/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 654 0
2 Parkash Kaur 14/04/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1090 0
3 Parkash Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
4 Parkash Kaur 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
5 Parkash Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
6 Parkash Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
7 Parkash Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 31 6758 0
8 Parkash Kaur 13/02/2018 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 399 1165 0
9 Parkash Kaur 20/02/2018 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 414 699 0
Sub Total FY 1718 8 1864 0
10 Parkash Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
11 Parkash Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 19 4997 0