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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-002-001/148 Family Id: 148
Name of Head of Household: Davinder Kaur
: Daljit Singh
Category: SC
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: BUCHAR KALAN
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 148
:
S.No Name of Applicant Age Bank/Postoffice
1 Davinder Kaur Female 37 State Bank of India


                  



S.No Name of Applicant
1 9802 Davinder Kaur 07/06/2017~~13/06/2017~~7 6
2 13489 20/06/2017~~26/06/2017~~7 6
3 15468 01/07/2017~~07/07/2017~~7 6
4 18837 04/06/2019~~14/06/2019~~11 10
5 42201 30/04/2021~~10/05/2021~~11 10
6 54415 11/05/2021~~21/05/2021~~11 10
7 4103 09/05/2022~~19/05/2022~~11 10
8 10065 20/05/2022~~30/05/2022~~11 10
9 20120 31/05/2022~~10/06/2022~~11 10
10 34774 17/06/2022~~24/06/2022~~8 7
11 40834 27/06/2022~~07/07/2022~~11 10
12 49578 08/07/2022~~18/07/2022~~11 10
13 56255 19/07/2022~~29/07/2022~~11 10
14 153226 16/10/2023~~26/10/2023~~11 10


S.No Name of Applicant Work Name
1 9802 Davinder Kaur 07/06/2017~~13/06/2017~~7 6 Bhuchar kalan(Berms work on Road Side/Bhuchar kalan to Sur Singh Road Tak) (2620009002/RC/68013)
2 13489 20/06/2017~~26/06/2017~~7 6 Berm cutting and silt clearance- Shukarchak to Bhuchar Rajbah (2620009/IC/18991)
3 15468 01/07/2017~~07/07/2017~~7 6 Berm work Bhuchar Kalan 17-18 ( Gaggobua to Bhuchar ) (2620009002/RC/68700)
4 18837 04/06/2019~~14/06/2019~~11 10 Berm Cutting and silt clearance Amritsar 42044-899880, Jagatpura 0-6360, Kherdinke, Shukarchak 19-20 (2620009014/IC/43042)
5 42201 30/04/2021~~10/05/2021~~11 10 Berm cutting and silt clearance of Jagatpur Distributr 0-47327y (2620009043/IC/88658)
6 54415 11/05/2021~~21/05/2021~~11 10 Berm cutting and silt clearance of Jagatpur Distributr 0-47327y (2620009043/IC/88658)
7 4103 09/05/2022~~19/05/2022~~11 10 Berm cutting and silt clearance Gillpun Minor (2620009010/IC/95941)
8 10065 20/05/2022~~30/05/2022~~11 10 Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876)
9 20120 31/05/2022~~10/06/2022~~11 10 Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876)
10 34774 17/06/2022~~24/06/2022~~8 7 renovation of pond gp bhucher kalan (2620009002/WH/9989017878)
11 40834 27/06/2022~~07/07/2022~~11 10 Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086)
12 49578 08/07/2022~~18/07/2022~~11 10 Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086)
13 56255 19/07/2022~~29/07/2022~~11 10 Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086)
14 153226 16/10/2023~~26/10/2023~~11 10 BHUCHAR KALAN ROAD TO GAGGOBOA TO ROAD BREM (2620009002/RC/9989079960)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Davinder Kaur 07/06/2017 6 Bhuchar kalan(Berms work on Road Side/Bhuchar kalan to Sur Singh Road Tak) (2620009002/RC/68013) 21 1398 0
2 Davinder Kaur 20/06/2017 6 Berm cutting and silt clearance- Shukarchak to Bhuchar Rajbah (2620009/IC/18991) 42 1398 0
3 Davinder Kaur 01/07/2017 6 Berm work Bhuchar Kalan 17-18 ( Gaggobua to Bhuchar ) (2620009002/RC/68700) 52 1398 0
Sub Total FY 1718 18 4194 0
4 Davinder Kaur 04/06/2019 10 Berm Cutting and silt clearance Amritsar 42044-899880, Jagatpura 0-6360, Kherdinke, Shukarchak 19-20 (2620009014/IC/43042) 92 2410 0
Sub Total FY 1920 10 2410 0
5 Davinder Kaur 01/05/2021 8 Berm cutting and silt clearance of Jagatpur Distributr 0-47327y (2620009043/IC/88658) 397 2152 0
6 Davinder Kaur 11/05/2021 11 Berm cutting and silt clearance of Jagatpur Distributr 0-47327y (2620009043/IC/88658) 605 2959 0
Sub Total FY 2122 19 5111 0
7 Davinder Kaur 09/05/2022 10 Berm cutting and silt clearance Gillpun Minor (2620009010/IC/95941) 211 2820 0
8 Davinder Kaur 20/05/2022 10 Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876) 337 2820 0
9 Davinder Kaur 31/05/2022 11 Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876) 509 3102 0
10 Davinder Kaur 17/06/2022 8 renovation of pond gp bhucher kalan (2620009002/WH/9989017878) 690 2256 0
11 Davinder Kaur 27/06/2022 10 Maintenance of sohal seepage Drain from RD 35000-60000 (2620009002/IC/98086) 830 2820 0
Sub Total FY 2223 49 13818 0
12 Davinder Kaur 16/10/2023 1 BHUCHAR KALAN ROAD TO GAGGOBOA TO ROAD BREM (2620009002/RC/9989079960) 1921 303 0
Sub Total FY 2324 1 303 0