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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-109-001/89 Family Id: 89
Name of Head of Household: veero bai
: sukha Singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: JHUGE JAWAHAR SINGH
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 89
:
S.No Name of Applicant Age Bank/Postoffice
1 veero bai Female 65 Union Bank of India


                  



S.No Name of Applicant
1 160821 veero bai 20/02/2014~~06/03/2014~~15 13
2 258369 25/03/2016~~31/03/2016~~7 6
3 86723 08/07/2016~~22/07/2016~~15 13
4 118237 25/08/2016~~08/09/2016~~15 13
5 208954 05/01/2017~~19/01/2017~~15 13
6 209862 09/10/2017~~16/10/2017~~8 7
7 28745 09/05/2018~~23/05/2018~~15 13
8 266611 16/01/2019~~24/01/2019~~9 8
9 431431 06/01/2020~~20/01/2020~~15 13
10 477646 11/11/2021~~25/11/2021~~15 13
11 386368 08/09/2022~~14/09/2022~~7 6
12 441247 23/09/2022~~29/09/2022~~7 6


S.No Name of Applicant Work Name
1 160821 veero bai 20/02/2014~~06/03/2014~~15 13 ld and rc ( kottu wala ) (2603007109/LD/15940)
2 258369 25/03/2016~~31/03/2016~~7 6 KOTTU WALA IC DRAIN (2603007109/IC/15326)
3 86723 08/07/2016~~22/07/2016~~15 13 RC(Kottu Wala) (2603007109/RC/33145)
4 118237 25/08/2016~~08/09/2016~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
5 208954 05/01/2017~~19/01/2017~~15 13 Rural Connectivity kottu wala (2603007011/RC/53672)
6 209862 09/10/2017~~16/10/2017~~8 7 land development(kottu wala) (2603007109/LD/11873)
7 28745 09/05/2018~~23/05/2018~~15 13 land development(kottu wala) (2603007109/LD/11873)
8 266611 16/01/2019~~24/01/2019~~9 8 IC(Kottu wala (2603007109/IC/39952)
9 431431 06/01/2020~~20/01/2020~~15 13 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)
10 477646 11/11/2021~~25/11/2021~~15 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)
11 386368 08/09/2022~~14/09/2022~~7 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)
12 441247 23/09/2022~~29/09/2022~~7 6 Earth work in Drain at village Jhugge Jawahar singh (2603007157/FP/9989034970)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 veero bai 20/02/2014 7 ld and rc ( kottu wala ) (2603007109/LD/15940) 4528 1029 0
2 veero bai 28/02/2014 6 ld and rc ( kottu wala ) (2603007109/LD/15940) 4534 882 0
Sub Total FY 1314 13 1911 0
3 veero bai 25/03/2016 7 KOTTU WALA IC DRAIN (2603007109/IC/15326) 3866 1267 0
Sub Total FY 1516 7 1267 0
4 veero bai 08/07/2016 9 RC(Kottu Wala) (2603007109/RC/33145) 1572 1755 0
5 veero bai 25/08/2016 12 Rural Connectivity kottu wala (2603007011/RC/53672) 2018 2340 0
6 veero bai 05/01/2017 12 Rural Connectivity kottu wala (2603007011/RC/53672) 3252 2412 0
Sub Total FY 1617 33 6507 0
7 veero bai 16/01/2019 8 IC(Kottu wala (2603007109/IC/39952) 3302 1664 0
Sub Total FY 1819 8 1664 0
8 veero bai 06/01/2020 10 JHUGE JAWAHAR SINGH (2603007157/RC/9989007410) 5293 2200 0
Sub Total FY 1920 10 2200 0
9 veero bai 11/11/2021 13 Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382) 6468 2613 0
Sub Total FY 2122 13 2613 0