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Deleted on Date 28/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-059-001/92 Family Id: 92
Name of Head of Household: Jasvir Kaur
: Karnail singh
Category: SC
Date of Registration: 4/16/2010
Address:
Villages:
Panchayat: ਨਰੇਣਗਡ਼
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
: NO Family Id: 92
:
S.No Name of Applicant Age Bank/Postoffice
1 Jasvir Kaur Female 30


                  



S.No Name of Applicant
1 2910 Jasvir Kaur 16/04/2010~~22/04/2010~~7 6
2 3069 05/05/2010~~09/05/2010~~5 5
3 33879 30/07/2014~~15/08/2014~~17 15
4 261995 10/01/2018~~17/01/2018~~8 7
5 268615 19/01/2018~~26/01/2018~~8 7
6 278966 07/02/2018~~14/02/2018~~8 7
7 76237 28/06/2019~~05/07/2019~~8 7
8 4775 05/05/2020~~12/05/2020~~8 7
9 8765 13/05/2020~~20/05/2020~~8 7
10 415857 24/02/2023~~03/03/2023~~8 7
11 436563 18/03/2023~~25/03/2023~~8 7


S.No Name of Applicant Work Name
1 2910 Jasvir Kaur 16/04/2010~~22/04/2010~~7 6 CLEANING OF POND (2610004059/WH/854NAR059)
2 3069 05/05/2010~~09/05/2010~~5 5 CLEANING OF POND (2610004059/WH/854NAR059)
3 33879 30/07/2014~~15/08/2014~~17 15 Internal Clearance of Distributory and Minors (2610004038/IC/11909)
4 261995 10/01/2018~~17/01/2018~~8 7 LD(Naraingarh) (2610004059/LD/38159)
5 268615 19/01/2018~~26/01/2018~~8 7 LD(Naraingarh) (2610004059/LD/38159)
6 278966 07/02/2018~~14/02/2018~~8 7 LD(Naraingarh) (2610004059/LD/38159)
7 76237 28/06/2019~~05/07/2019~~8 7 Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
8 4775 05/05/2020~~12/05/2020~~8 7 Micri Irrigation 6.96(Nadampur Disty 0-23500-7000 Nadampur 2020-21) (2610004058/IC/50455)
9 8765 13/05/2020~~20/05/2020~~8 7 Micri Irrigation 6.96(Nadampur Disty 0-23500-7000 Nadampur 2020-21) (2610004058/IC/50455)
10 415857 24/02/2023~~03/03/2023~~8 7 KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/9989080825)
11 436563 18/03/2023~~25/03/2023~~8 7 KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/9989080825)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jasvir Kaur 16/04/2010 6 CLEANING OF POND (2610004059/WH/854NAR059) 8474 738 0
2 Jasvir Kaur 05/05/2010 5 CLEANING OF POND (2610004059/WH/854NAR059) 8476 615 0
Sub Total FY 1011 11 1353 0