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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-006-001/242 Family Id: 242
Name of Head of Household: Kulwant Kaur
: Amarjit Singh
Category: SC
Date of Registration: 1/6/2020
Address:
Villages:
Panchayat: BAINKA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 242
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwant Kaur Female 32 Canara Bank


                  



S.No Name of Applicant
1 2623 Kulwant Kaur 10/05/2020~~24/05/2020~~15 15
2 9669 25/05/2020~~08/06/2020~~15 13
3 55412 11/05/2021~~25/05/2021~~15 13
4 75428 29/05/2021~~12/06/2021~~15 13
5 199624 21/02/2023~~03/03/2023~~11 10
6 205227 15/03/2023~~24/03/2023~~10 9
7 9322 15/04/2023~~22/04/2023~~8 7
8 16667 26/04/2023~~30/04/2023~~5 5
9 212990 16/11/2023~~30/11/2023~~15 13
10 240695 01/12/2023~~15/12/2023~~15 13
11 38626 18/04/2024~~19/04/2024~~2 2


S.No Name of Applicant Work Name
1 2623 Kulwant Kaur 10/05/2020~~24/05/2020~~15 15 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
2 9669 25/05/2020~~08/06/2020~~15 13 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
3 55412 11/05/2021~~25/05/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
4 75428 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
5 199624 21/02/2023~~03/03/2023~~11 10 Construction Of Ground Water Recharge Structure The Bed Of Kasur Nala Village Bainka (2620013006/IC/101795)
6 205227 15/03/2023~~24/03/2023~~10 9 Construction Of Ground Water Recharge Structure The Bed Of Kasur Nala Village Bainka (2620013006/IC/101795)
7 9322 15/04/2023~~22/04/2023~~8 7 Banika Khurd 550 plantation (2620013066/DP/82135)
8 16667 26/04/2023~~30/04/2023~~5 5 Banika Khurd 550 plantation (2620013066/DP/82135)
9 212990 16/11/2023~~30/11/2023~~15 13 Banika Khurd 550 plantation (2620013066/DP/82135)
10 240695 01/12/2023~~15/12/2023~~15 13 Banika Khurd 550 plantation (2620013066/DP/82135)
11 38626 18/04/2024~~19/04/2024~~2 2 Banika Khurd 550 plantation (2620013066/DP/82135)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwant Kaur 10/05/2020 15 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 110 3945 0
2 Kulwant Kaur 25/05/2020 15 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 195 3945 0
Sub Total FY 2021 30 7890 0
3 Kulwant Kaur 11/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 793 4035 0
4 Kulwant Kaur 29/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 948 4035 0
Sub Total FY 2122 30 8070 0
5 Kulwant Kaur 21/02/2023 6 Construction Of Ground Water Recharge Structure The Bed Of Kasur Nala Village Bainka (2620013006/IC/101795) 3800 1692 0
6 Kulwant Kaur 15/03/2023 8 Construction Of Ground Water Recharge Structure The Bed Of Kasur Nala Village Bainka (2620013006/IC/101795) 3854 2256 0
Sub Total FY 2223 14 3948 0
7 Kulwant Kaur 15/04/2023 8 Banika Khurd 550 plantation (2620013066/DP/82135) 185 2424 0
8 Kulwant Kaur 26/04/2023 5 Banika Khurd 550 plantation (2620013066/DP/82135) 355 1515 0
9 Kulwant Kaur 16/11/2023 13 Banika Khurd 550 plantation (2620013066/DP/82135) 4039 130 0
Sub Total FY 2324 26 4069 0
10 Kulwant Kaur 18/04/2024 1 Banika Khurd 550 plantation (2620013066/DP/82135) 774 322 0
Sub Total FY 2425 1 322 0