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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/320 Family Id: 320
Name of Head of Household: Rajji
: Chana
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 320
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajji Female 32 Punjab Gramin Bank
2 Chana Male 35 Indian Bank


                  



S.No Name of Applicant
1 123305 Rajji 21/09/2022~~27/09/2022~~7 7
2 136907 04/10/2022~~10/10/2022~~7 7
3 156171 02/11/2022~~02/11/2022~~1 1
4 63224 29/05/2023~~04/06/2023~~7 7
5 70307 05/06/2023~~11/06/2023~~7 7
6 80709 14/06/2023~~18/06/2023~~5 5
7 85442 Chana 19/06/2023~~25/06/2023~~7 7
8 94924 28/06/2023~~30/06/2023~~3 3
9 100916 03/07/2023~~09/07/2023~~7 7
10 113048 10/07/2023~~15/07/2023~~6 6
11 321173 Rajji 22/02/2024~~29/02/2024~~8 8
12 324776 01/03/2024~~14/03/2024~~14 14
13 333814 21/03/2024~~30/03/2024~~10 10


S.No Name of Applicant Work Name
1 123305 Rajji 21/09/2022~~27/09/2022~~7 7 Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124)
2 136907 04/10/2022~~10/10/2022~~7 7 Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124)
3 156171 02/11/2022~~02/11/2022~~1 1 Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124)
4 63224 29/05/2023~~04/06/2023~~7 7 Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304)
5 70307 05/06/2023~~11/06/2023~~7 7 Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304)
6 80709 14/06/2023~~18/06/2023~~5 5 Renovation of flood drain at village Begowal from Nehar Moge to Jageer Singh Peli 22-23 (2602004008/WH/9989022303)
7 85442 Chana 19/06/2023~~25/06/2023~~7 7 Renovation of flood drain at village Begowal from Nehar Moge to Jageer Singh Peli 22-23 (2602004008/WH/9989022303)
8 94924 28/06/2023~~30/06/2023~~3 3 Land Leveling At Village Begowal At Shamshanghat 22-23 (2602004008/LD/9989034880)
9 100916 03/07/2023~~09/07/2023~~7 7 Renovation of flood drain at village Begowal from Nehar Moge to Buta Singh Peli 22-23 (2602004008/WH/9989022302)
10 113048 10/07/2023~~15/07/2023~~6 6 Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129)
11 321173 Rajji 22/02/2024~~29/02/2024~~8 8 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
12 324776 01/03/2024~~14/03/2024~~14 14 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)
13 333814 21/03/2024~~30/03/2024~~10 10 Irrigation Work At Dudhala Minor & Kathunangal Minor At Village Bhoa Fatheghar 2023 (2602004014/IC/103785)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajji 21/09/2022 7 Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124) 2179 1974 0
2 Rajji 04/10/2022 7 Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124) 2561 1974 0
Sub Total FY 2223 14 3948 0
3 Rajji 29/05/2023 6 Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304) 1126 1818 0
4 Rajji 05/06/2023 3 Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304) 1297 909 0
5 Rajji 12/06/2023 1 Renovation of flood drain at village Begowal from Nehar Moge to Jageer Singh Peli 22-23 (2602004008/WH/9989022303) 1465 303 0
6 Chana 19/06/2023 3 Renovation of flood drain at village Begowal from Nehar Moge to Jageer Singh Peli 22-23 (2602004008/WH/9989022303) 1560 909 0
7 Chana 03/07/2023 4 Renovation of flood drain at village Begowal from Nehar Moge to Buta Singh Peli 22-23 (2602004008/WH/9989022302) 1844 1212 0
8 Chana 10/07/2023 4 Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129) 2075 1212 0
9 Rajji 22/02/2024 6 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6214 1818 0
10 Rajji 01/03/2024 3 Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771) 6340 909 0
Sub Total FY 2324 30 9090 0