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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-011-001/99 Family Id: 99
Name of Head of Household: BALVIR KAUR
: JAGAT SINGH
Category: OTH
Date of Registration: 11/1/2023
Address:
Villages:
Panchayat: BARIUWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 99
:
S.No Name of Applicant Age Bank/Postoffice
1 BALVIR KAUR Female 50 Punjab Gramin Bank


                  



S.No Name of Applicant
1 160516 BALVIR KAUR 28/11/2023~~30/11/2023~~3 3
2 164190 01/12/2023~~15/12/2023~~15 13
3 169870 16/12/2023~~30/12/2023~~15 13
4 183573 16/01/2024~~30/01/2024~~15 13
5 188875 01/02/2024~~15/02/2024~~15 13
6 197062 16/02/2024~~29/02/2024~~14 12
7 202026 01/03/2024~~15/03/2024~~15 15
8 206593 18/03/2024~~26/03/2024~~9 9
9 16333 17/05/2024~~30/05/2024~~14 14
10 21513 07/06/2024~~17/06/2024~~11 11
11 26597 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 160516 BALVIR KAUR 28/11/2023~~30/11/2023~~3 3 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
2 164190 01/12/2023~~15/12/2023~~15 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
3 169870 16/12/2023~~30/12/2023~~15 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
4 183573 16/01/2024~~30/01/2024~~15 13 CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) (2607012025/IC/112313)
5 188875 01/02/2024~~15/02/2024~~15 13 CLEARANCE OF JUNGLE JALLA OF SINGOWAL DISTY. FROM RD 0 TO 52385 (MOHRI CHAK) (2607012061/IC/112316)
6 197062 16/02/2024~~29/02/2024~~14 12 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
7 202026 01/03/2024~~15/03/2024~~15 15 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
8 206593 18/03/2024~~26/03/2024~~9 9 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399)
9 16333 17/05/2024~~30/05/2024~~14 14 Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360)
10 21513 07/06/2024~~17/06/2024~~11 11 Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)
11 26597 01/07/2024~~15/07/2024~~15 15 Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALVIR KAUR 28/11/2023 2 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2611 606 0
2 BALVIR KAUR 01/12/2023 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2670 3939 0
3 BALVIR KAUR 16/12/2023 13 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 2789 3939 0
4 BALVIR KAUR 16/01/2024 13 CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) (2607012025/IC/112313) 3054 3939 0
5 BALVIR KAUR 01/02/2024 13 CLEARANCE OF JUNGLE JALLA OF SINGOWAL DISTY. FROM RD 0 TO 52385 (MOHRI CHAK) (2607012061/IC/112316) 3187 3939 0
6 BALVIR KAUR 16/02/2024 10 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 3419 3030 0
7 BALVIR KAUR 01/03/2024 12 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 3519 3636 0
8 BALVIR KAUR 16/03/2024 8 Restoration of Watercourse of Outlet R.D. 10919-R of Shah Nehar Upper Disty (Bariuwal (2607012011/IC/111399) 3602 2424 0
Sub Total FY 2324 84 25452 0
9 BALVIR KAUR 17/05/2024 12 Restoration of watercourse of Outlet RD 20450/TF Shahnehar Upper Disty. (Ballo Chohan) (2607012007/IC/111360) 309 3864 0
10 BALVIR KAUR 06/06/2024 9 Rehabilitation of Shah Nehar Major Disty. Upper From RD 0 to 20450 Block Hajipur( Bariowal) (2607012011/IC/101845) 417 2898 0
Sub Total FY 2425 21 6762 0