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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-018-001/45
Family Id:
45
Name of Head of Household:
PREETAM DASS
:
MEGHA RAM
Category:
SC
Date of Registration:
10/14/2009
Address:
Villages:
Panchayat:
CHAHRKE
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
:
NO
Family Id
:
45
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
PREETAM DASS
Male
46
Capital Local Area Bank
2
SIMRO
Female
45
Capital Local Area Bank
3
MANI LAL
Male
18
Capital Local Area Bank
4
JYOTI RANI
Female
21
Capital Local Area Bank
S.No
Name of Applicant
1
37532
SIMRO
20/02/2010~~06/03/2010~~15
15
2
49541
22/03/2010~~31/03/2010~~10
10
3
19740
04/02/2015~~14/02/2015~~11
10
4
33241
PREETAM DASS
12/05/2021~~27/05/2021~~16
14
5
33242
SIMRO
12/05/2021~~27/05/2021~~16
14
6
7168
16/04/2024~~26/04/2024~~11
11
S.No
Name of Applicant
Work Name
1
37532
SIMRO
20/02/2010~~06/03/2010~~15
15
Renovation of Pond (2605018018/WH/1631)
2
49541
22/03/2010~~31/03/2010~~10
10
Renovation of Pond (2605018018/WH/1631)
3
19740
04/02/2015~~14/02/2015~~11
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
4
33241
PREETAM DASS
12/05/2021~~27/05/2021~~16
14
RC(TARLOK SINGH TO BALJINDER SINGH,HARDEV SINGH TO SITAL SINGH,BALVIR SINGH TO RAVINDER HOME)9.23Lcs (2605018018/RC/9989042686)
5
33242
SIMRO
12/05/2021~~27/05/2021~~16
14
RC(TARLOK SINGH TO BALJINDER SINGH,HARDEV SINGH TO SITAL SINGH,BALVIR SINGH TO RAVINDER HOME)9.23Lcs (2605018018/RC/9989042686)
6
7168
16/04/2024~~26/04/2024~~11
11
Maintainance of plants(2022-23) (2605018018/DP/124802)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SIMRO
20/02/2010
3
Renovation of Pond (2605018018/WH/1631)
386
369
0
2
SIMRO
22/03/2010
3
Renovation of Pond (2605018018/WH/1631)
404
369
0
Sub Total FY 0910
6
738
0
3
SIMRO
04/02/2015
10
Rural Connectivity (CHARKE) (2605018018/RC/27630)
122
2000
0
Sub Total FY 1415
10
2000
0
4
SIMRO
12/05/2021
10
RC(TARLOK SINGH TO BALJINDER SINGH,HARDEV SINGH TO SITAL SINGH,BALVIR SINGH TO RAVINDER HOME)9.23Lcs (2605018018/RC/9989042686)
476
2690
0
Sub Total FY 2122
10
2690
0
5
SIMRO
16/04/2024
9
Maintainance of plants(2022-23) (2605018018/DP/124802)
93
2898
0
Sub Total FY 2425
9
2898
0