Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/320 Family Id: 320
Name of Head of Household: parveen kaur
: mahinder singh
Category: SC
Date of Registration: 11/17/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 320
:
S.No Name of Applicant Age Bank/Postoffice
1 parveen kaur Female 25 Indian Overseas Bank


                  



S.No Name of Applicant
1 372790 parveen kaur 08/03/2018~~22/03/2018~~15 13
2 22672 01/05/2018~~11/05/2018~~11 10
3 37625 16/05/2018~~30/05/2018~~15 13
4 62003 06/06/2018~~19/06/2018~~14 12
5 99371 26/07/2018~~09/08/2018~~15 13
6 144150 26/09/2018~~10/10/2018~~15 13
7 196599 07/11/2018~~20/11/2018~~14 12
8 223261 24/11/2018~~05/12/2018~~12 11
9 242323 10/12/2018~~24/12/2018~~15 13
10 301756 06/02/2019~~20/02/2019~~15 13
11 384534 20/03/2019~~30/03/2019~~11 10


S.No Name of Applicant Work Name
1 372790 parveen kaur 08/03/2018~~22/03/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
2 22672 01/05/2018~~11/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
3 37625 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
4 62003 06/06/2018~~19/06/2018~~14 12 EARTH WORK IN PRIMARY SCHOOL(JALAL WALA) (2603003073/LD/43526)
5 99371 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
6 144150 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
7 196599 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
8 223261 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 242323 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
10 301756 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
11 384534 20/03/2019~~30/03/2019~~11 10 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 parveen kaur 08/03/2018 14 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 2133 3262 0
Sub Total FY 1718 14 3262 0
2 parveen kaur 01/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 316 1920 0
3 parveen kaur 16/05/2018 8 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 591 1360 0
4 parveen kaur 06/06/2018 7 EARTH WORK IN PRIMARY SCHOOL(JALAL WALA) (2603003073/LD/43526) 856 1680 0
5 parveen kaur 26/07/2018 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 1231 3120 0
6 parveen kaur 26/09/2018 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1799 3120 0
7 parveen kaur 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2149 3120 0
8 parveen kaur 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
9 parveen kaur 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2483 1440 0
10 parveen kaur 06/02/2019 9 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 2964 2160 0
11 parveen kaur 20/03/2019 10 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214) 3442 2400 0
Sub Total FY 1819 99 23200 0