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Deleted on Date 29/10/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-057-001/199 Family Id: 199
Name of Head of Household: Usha
: Tara
Category: OTH
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: SAHALA CHACK
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 199
:
S.No Name of Applicant Age Bank/Postoffice
1 Usha Female 46 Punjab National Bank


                  



S.No Name of Applicant
1 5559 Usha 08/05/2017~~21/05/2017~~14 12
2 16560 26/05/2017~~08/06/2017~~14 12
3 29617 12/06/2017~~25/06/2017~~14 12
4 13993 30/05/2018~~26/06/2018~~28 24
5 150310 07/10/2019~~20/10/2019~~14 12
6 207407 24/11/2019~~30/11/2019~~7 6
7 214614 01/12/2019~~14/12/2019~~14 12
8 265427 12/01/2020~~14/01/2020~~3 3
9 275808 22/01/2020~~29/01/2020~~8 7
10 302516 19/02/2020~~25/02/2020~~7 6


S.No Name of Applicant Work Name
1 5559 Usha 08/05/2017~~21/05/2017~~14 12 Soil Filling on Burms (Shale Chack 17-18) (2601009057/RC/66520)
2 16560 26/05/2017~~08/06/2017~~14 12 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433)
3 29617 12/06/2017~~25/06/2017~~14 12 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433)
4 13993 30/05/2018~~26/06/2018~~28 24 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)
5 150310 07/10/2019~~20/10/2019~~14 12 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur Irrigation3 (2601/IC/42940)
6 207407 24/11/2019~~30/11/2019~~7 6 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation2 (2601/IC/42937)
7 214614 01/12/2019~~14/12/2019~~14 12 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur Irrigation3 (2601/IC/42940)
8 265427 12/01/2020~~14/01/2020~~3 3 Clearance of Jungle,jala,weed(Irrigation Block Kalanaur 2018-19) (2601/IC/37773)
9 275808 22/01/2020~~29/01/2020~~8 7 SHALE CHAK IRIGATION WORK 2019 (2601009057/IC/48858)
10 302516 19/02/2020~~25/02/2020~~7 6 Construction of Children Park(Shale chack 2018-19) (2601009057/LD/81219)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Usha 08/05/2017 6 Soil Filling on Burms (Shale Chack 17-18) (2601009057/RC/66520) 20 1398 0
2 Usha 26/05/2017 7 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433) 59 1631 0
3 Usha 02/06/2017 6 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433) 60 1398 0
4 Usha 09/06/2017 1 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433) 103 233 0
5 Usha 16/06/2017 1 Clearance of Internal Canals(Shala Chack 17-18) (2601/IC/18433) 104 233 0
Sub Total FY 1718 21 4893 0