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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-101-001/37 Family Id: 37
Name of Head of Household: asha
: villiam masih
Category: OTH
Date of Registration: 10/1/2018
Address:
Villages:
Panchayat: KOTHE
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 asha Female 36 Punjab National Bank


                  



S.No Name of Applicant
1 70210 asha 19/10/2018~~29/10/2018~~11 10
2 95633 13/11/2018~~28/11/2018~~16 14
3 113607 03/12/2018~~17/12/2018~~15 13
4 130090 22/12/2018~~05/01/2019~~15 13
5 142004 09/01/2019~~23/01/2019~~15 13
6 150994 24/01/2019~~07/02/2019~~15 13
7 145489 28/08/2020~~03/09/2020~~7 6
8 169400 10/09/2020~~16/09/2020~~7 6
9 82564 13/07/2022~~15/07/2022~~3 3
10 94393 16/06/2023~~26/06/2023~~11 10
11 108596 28/06/2023~~08/07/2023~~11 10
12 127943 09/07/2023~~19/07/2023~~11 10
13 214238 04/09/2023~~14/09/2023~~11 10
14 260648 07/10/2023~~16/10/2023~~10 9
15 277245 21/10/2023~~31/10/2023~~11 10
16 285779 01/11/2023~~11/11/2023~~11 10
17 322467 04/12/2023~~14/12/2023~~11 10
18 335877 16/12/2023~~26/12/2023~~11 10
19 410083 28/02/2024~~09/03/2024~~11 11


S.No Name of Applicant Work Name
1 70210 asha 19/10/2018~~29/10/2018~~11 10 MBL RD 5-12 KOTHE (2601/LD/81833)
2 95633 13/11/2018~~28/11/2018~~16 14 MBL RD 5-12 KOTHE (2601/LD/81833)
3 113607 03/12/2018~~17/12/2018~~15 13 MBL RD 5-12 KOTHE (2601/LD/81833)
4 130090 22/12/2018~~05/01/2019~~15 13 MBL RD 5-12 KOTHE (2601/LD/81833)
5 142004 09/01/2019~~23/01/2019~~15 13 MBL RD 5-12 KOTHE (2601/LD/81833)
6 150994 24/01/2019~~07/02/2019~~15 13 MBL RD 5-12 KOTHE (2601/LD/81833)
7 145489 28/08/2020~~03/09/2020~~7 6 Construction of streets(Kothe) (2601012101/RC/9989019144)
8 169400 10/09/2020~~16/09/2020~~7 6 Interlock in streets Kothe (2601012101/RC/9989025758)
9 82564 13/07/2022~~15/07/2022~~3 3 Earthfilling on berms Kothe (2601012101/RC/9989061310)
10 94393 16/06/2023~~26/06/2023~~11 10 earth filling on berm kothe (2601012101/RC/9989093871)
11 108596 28/06/2023~~08/07/2023~~11 10 earth filling on berm kothe (2601012101/RC/9989093871)
12 127943 09/07/2023~~19/07/2023~~11 10 earth filling on berm kothe (2601012101/RC/9989093871)
13 214238 04/09/2023~~14/09/2023~~11 10 earth filling on berm kothe (2601012101/RC/9989093871)
14 260648 07/10/2023~~16/10/2023~~10 9 Plantation 500 Kothe (2601012101/DP/137273)
15 277245 21/10/2023~~31/10/2023~~11 10 Plantation 500 Kothe (2601012101/DP/137273)
16 285779 01/11/2023~~11/11/2023~~11 10 Plantation 500 Kothe (2601012101/DP/137273)
17 322467 04/12/2023~~14/12/2023~~11 10 Plantation 500 Kothe (2601012101/DP/137273)
18 335877 16/12/2023~~26/12/2023~~11 10 Plantation 500 Kothe (2601012101/DP/137273)
19 410083 28/02/2024~~09/03/2024~~11 11 Plantation 500 Kothe (2601012101/DP/137273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 asha 19/10/2018 6 MBL RD 5-12 KOTHE (2601/LD/81833) 312 1440 0
2 asha 13/11/2018 13 MBL RD 5-12 KOTHE (2601/LD/81833) 416 3120 0
3 asha 03/12/2018 13 MBL RD 5-12 KOTHE (2601/LD/81833) 474 3120 0
4 asha 22/12/2018 13 MBL RD 5-12 KOTHE (2601/LD/81833) 528 3120 0
5 asha 09/01/2019 13 MBL RD 5-12 KOTHE (2601/LD/81833) 569 3120 0
6 asha 24/01/2019 1 MBL RD 5-12 KOTHE (2601/LD/81833) 611 240 0
Sub Total FY 1819 59 14160 0
7 asha 28/08/2020 6 Construction of streets(Kothe) (2601012101/RC/9989019144) 1265 1578 0
8 asha 10/09/2020 6 Interlock in streets Kothe (2601012101/RC/9989025758) 1454 1578 0
Sub Total FY 2021 12 3156 0
9 asha 13/07/2022 1 Earthfilling on berms Kothe (2601012101/RC/9989061310) 634 282 0
Sub Total FY 2223 1 282 0
10 asha 16/06/2023 1 earth filling on berm kothe (2601012101/RC/9989093871) 1121 303 0
11 asha 04/09/2023 7 earth filling on berm kothe (2601012101/RC/9989093871) 2558 2121 0
12 asha 07/10/2023 1 Plantation 500 Kothe (2601012101/DP/137273) 3141 303 0
13 asha 21/10/2023 1 Plantation 500 Kothe (2601012101/DP/137273) 3338 303 0
14 asha 04/12/2023 1 Plantation 500 Kothe (2601012101/DP/137273) 4019 303 0
15 asha 29/02/2024 8 Plantation 500 Kothe (2601012101/DP/137273) 4953 2424 0
Sub Total FY 2324 19 5757 0