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Deleted on Date 08/08/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-093-001/32 Family Id: 32
Name of Head of Household: GURMAIL KAUR
: NACHTAR SINGH
Category: SC
Date of Registration: 6/1/2009
Address:
Villages:
Panchayat: ਰਖਡ਼ਾ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 GURMAIL KAUR Female 35 Punjab & Sind Bank


                  



S.No Name of Applicant
1 3306 GURMAIL KAUR 16/06/2009~~30/06/2009~~15 15
2 3310 16/08/2009~~22/08/2009~~7 7
3 30240 02/01/2010~~15/01/2010~~14 14
4 31351 16/01/2010~~31/01/2010~~16 16
5 31569 01/02/2010~~06/02/2010~~6 6
6 10798 23/05/2011~~31/05/2011~~9 8
7 41289 01/06/2011~~11/06/2011~~11 11


S.No Name of Applicant Work Name
1 3306 GURMAIL KAUR 16/06/2009~~30/06/2009~~15 15 Renovation of Traditional water body (2609007093/WH/1439)
2 3310 16/08/2009~~22/08/2009~~7 7 Renovation of Traditional water body (2609007093/WH/1439)
3 30240 02/01/2010~~15/01/2010~~14 14 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
4 31351 16/01/2010~~31/01/2010~~16 16 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
5 31569 01/02/2010~~06/02/2010~~6 6 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
6 10798 23/05/2011~~31/05/2011~~9 8 CLEARNCE OF VEED JALA,SILT EXT (2609007/IC/7636)
7 41289 01/06/2011~~11/06/2011~~11 11 CLEARNCE OF VEED JALA,SILT EXT (2609007/IC/7636)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURMAIL KAUR 16/06/2009 15 Renovation of Traditional water body (2609007093/WH/1439) 172 1845 1845
2 GURMAIL KAUR 16/08/2009 7 Renovation of Traditional water body (2609007093/WH/1439) 178 861 861
3 GURMAIL KAUR 02/01/2010 7 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315) 455 861 861
4 GURMAIL KAUR 16/01/2010 7 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315) 527 861 861
5 GURMAIL KAUR 01/02/2010 6 Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315) 561 738 738
Sub Total FY 0910 42 5166 5166
6 GURMAIL KAUR 16/05/2011 8 CLEARNCE OF VEED JALA,SILT EXT (2609007/IC/7636) 1278 984 0
7 GURMAIL KAUR 01/06/2011 1 CLEARNCE OF VEED JALA,SILT EXT (2609007/IC/7636) 1285 123 0
Sub Total FY 1112 9 1107 0