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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-025-001/341 Family Id: 341
Name of Head of Household: GAGANI KAUR
: GURTEJ SINGH
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਗਿੱਲ ਪੱਤੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 341
:
S.No Name of Applicant Age Bank/Postoffice
1 GAGANI KAUR Female 30 Canara Bank


                  



S.No Name of Applicant
1 172564 GAGANI KAUR 03/10/2019~~09/10/2019~~7 6
2 191029 23/10/2019~~29/10/2019~~7 6
3 216778 19/11/2019~~25/11/2019~~7 6
4 227333 29/11/2019~~05/12/2019~~7 6
5 232930 06/12/2019~~12/12/2019~~7 6
6 44970 30/05/2020~~05/06/2020~~7 6
7 59537 06/06/2020~~08/06/2020~~3 3
8 211323 29/09/2020~~05/10/2020~~7 6
9 226142 15/10/2020~~21/10/2020~~7 6
10 258880 01/12/2020~~06/12/2020~~6 6
11 267747 07/12/2020~~11/12/2020~~5 5
12 303204 30/12/2020~~05/01/2021~~7 6
13 316574 09/01/2021~~15/01/2021~~7 6
14 20156 26/04/2022~~02/05/2022~~7 6
15 73428 24/05/2023~~30/05/2023~~7 6
16 111423 07/06/2023~~13/06/2023~~7 6
17 252126 07/09/2023~~13/09/2023~~7 6


S.No Name of Applicant Work Name
1 172564 GAGANI KAUR 03/10/2019~~09/10/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
2 191029 23/10/2019~~29/10/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
3 216778 19/11/2019~~25/11/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
4 227333 29/11/2019~~05/12/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
5 232930 06/12/2019~~12/12/2019~~7 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551)
6 44970 30/05/2020~~05/06/2020~~7 6 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632)
7 59537 06/06/2020~~08/06/2020~~3 3 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632)
8 211323 29/09/2020~~05/10/2020~~7 6 MAINTENANCE OF PLANTATION(GILL PATTI, 2019-20) (2611003025/DP/99298)
9 226142 15/10/2020~~21/10/2020~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
10 258880 01/12/2020~~06/12/2020~~6 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
11 267747 07/12/2020~~11/12/2020~~5 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
12 303204 30/12/2020~~05/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
13 316574 09/01/2021~~15/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
14 20156 26/04/2022~~02/05/2022~~7 6 DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21 (2611003025/WH/GIS/17257)
15 73428 24/05/2023~~30/05/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL Gillpati 2023 24 (2611003023/IC/GIS/22913)
16 111423 07/06/2023~~13/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL Gillpati 2023 24 (2611003023/IC/GIS/22913)
17 252126 07/09/2023~~13/09/2023~~7 6 PLANTATION (GILL PATTI, 2019-20) (2611003025/DP/97963)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAGANI KAUR 03/10/2019 7 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 1818 1687 0
2 GAGANI KAUR 23/10/2019 7 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 2044 1687 0
3 GAGANI KAUR 19/11/2019 5 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 2341 1205 0
4 GAGANI KAUR 29/11/2019 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 2423 1200 0
5 GAGANI KAUR 06/12/2019 6 EARTH WORK ON ROAD BERMS 2019-20 GILLPATTI (2611003025/RC/9989001551) 2481 1446 0
Sub Total FY 1920 31 7225 0
6 GAGANI KAUR 30/05/2020 6 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632) 843 1578 0
7 GAGANI KAUR 06/06/2020 3 E/W for maintances of water Course(Gill Patti 2019-20) (2611003025/IC/41632) 1041 789 0
8 GAGANI KAUR 01/12/2020 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4259 1315 0
9 GAGANI KAUR 07/12/2020 4 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4357 1052 0
Sub Total FY 2021 18 4734 0
10 GAGANI KAUR 07/09/2023 6 PLANTATION (GILL PATTI, 2019-20) (2611003025/DP/97963) 6540 1818 0
Sub Total FY 2324 6 1818 0