Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-071-001/65 Family Id: 65
Name of Head of Household: Karshaida
: Jagjit
Category: SC
Date of Registration: 6/20/2009
Address:
Villages:
Panchayat: ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 65
:
S.No Name of Applicant Age Bank/Postoffice
1 Karshaida Female 55 State Bank of India


                  



S.No Name of Applicant
1 2031 Karshaida 16/02/2010~~28/02/2010~~13 13
2 2747 01/03/2010~~15/03/2010~~15 15
3 39834 01/08/2011~~16/08/2011~~16 14
4 39849 17/08/2011~~31/08/2011~~15 13
5 39864 01/09/2011~~16/09/2011~~16 14
6 39879 17/09/2011~~01/10/2011~~15 13
7 39894 02/10/2011~~17/10/2011~~16 14
8 39909 18/10/2011~~20/10/2011~~3 3
9 66482 03/12/2012~~16/12/2012~~14 14
10 66649 16/01/2013~~30/01/2013~~15 13
11 69152 05/02/2013~~15/02/2013~~11 10
12 81091 10/01/2014~~24/01/2014~~15 13


S.No Name of Applicant Work Name
1 2031 Karshaida 16/02/2010~~28/02/2010~~13 13 rural connectivity (2615005093/RC/6325)
2 2747 01/03/2010~~15/03/2010~~15 15 rural connectivity (2615005093/RC/6325)
3 39834 01/08/2011~~16/08/2011~~16 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
4 39849 17/08/2011~~31/08/2011~~15 13 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
5 39864 01/09/2011~~16/09/2011~~16 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
6 39879 17/09/2011~~01/10/2011~~15 13 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
7 39894 02/10/2011~~17/10/2011~~16 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
8 39909 18/10/2011~~20/10/2011~~3 3 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001)
9 66482 03/12/2012~~16/12/2012~~14 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
10 66649 16/01/2013~~30/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
11 69152 05/02/2013~~15/02/2013~~11 10 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
12 81091 10/01/2014~~24/01/2014~~15 13 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Karshaida 16/02/2010 11 rural connectivity (2615005093/RC/6325) 178 1353 0
2 Karshaida 01/03/2010 13 rural connectivity (2615005093/RC/6325) 187 1599 0
Sub Total FY 0910 24 2952 0
3 Karshaida 01/08/2011 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 150 2142 0
4 Karshaida 17/08/2011 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 151 2142 0
5 Karshaida 01/09/2011 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 152 2142 0
6 Karshaida 17/09/2011 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 154 2142 0
7 Karshaida 02/10/2011 14 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 155 2142 0
8 Karshaida 18/10/2011 3 Rajiv Gandhi Sewa Kender Fetehgarh panjtoor (2615005071/OP/1001) 156 459 0
Sub Total FY 1112 73 11169 0
9 Karshaida 03/12/2012 4 Cleaning Of Pond Chotia (2615005072/WH/9707) 2886 664 0
10 Karshaida 16/01/2013 14 Cleaning Of Pond Chotia (2615005072/WH/9707) 2902 2324 0
11 Karshaida 05/02/2013 8 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 2944 1328 0
Sub Total FY 1213 26 4316 0
12 Karshaida 11/01/2014 11 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 815 2024 0
Sub Total FY 1314 11 2024 0