Back
Deleted on Date 18/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/292 Family Id: 292
Name of Head of Household: Harjinder Kaur
: Parghat Singh
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 292
:
S.No Name of Applicant Age Bank/Postoffice
1 Harjinder Kaur Female 37 State Bank of India
2 Parghat Singh Male 40 District Central Cooperative Bank


                  



S.No Name of Applicant
1 185360 Harjinder Kaur 08/12/2020~~22/12/2020~~15 13
2 185361 Parghat Singh 08/12/2020~~22/12/2020~~15 13
3 198525 Harjinder Kaur 29/12/2020~~12/01/2021~~15 13
4 198526 Parghat Singh 29/12/2020~~12/01/2021~~15 13
5 212150 Harjinder Kaur 14/01/2021~~31/01/2021~~18 16
6 236931 04/02/2021~~05/03/2021~~30 26


S.No Name of Applicant Work Name
1 185360 Harjinder Kaur 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
2 185361 Parghat Singh 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
3 198525 Harjinder Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
4 198526 Parghat Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
5 212150 Harjinder Kaur 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
6 236931 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harjinder Kaur 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
2 Parghat Singh 08/12/2020 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3419 0
3 Harjinder Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
4 Parghat Singh 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
5 Harjinder Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
6 Harjinder Kaur 21/01/2021 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 2630 0
7 Harjinder Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
8 Harjinder Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 90 23670 0