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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-051-001/8 Family Id: 8
Name of Head of Household: ਸ਼ਕੁਤੰਲਾ
: ਪ੍ਰੇਮ
Category: SC
Date of Registration: 7/20/2007
Address:
Villages:
Panchayat: MAIDITTA
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
: NO Family Id: 8
: PB-05/039/342057
S.No Name of Applicant Age Bank/Postoffice
1 ਸ਼ਕੁਤੰਲਾ Female 47 Punjab National Bank


                  



S.No Name of Applicant
1 6028 ਸ਼ਕੁਤੰਲਾ 01/08/2010~~07/08/2010~~7 6
2 9444 07/09/2010~~15/09/2010~~9 8
3 10403 16/09/2010~~30/09/2010~~15 13
4 12909 01/10/2010~~15/10/2010~~15 13
5 16040 16/10/2010~~31/10/2010~~16 14
6 10330 04/01/2013~~15/01/2013~~12 11
7 10936 16/01/2013~~31/01/2013~~16 14
8 14782 16/03/2013~~31/03/2013~~16 14
9 54301 07/07/2019~~17/07/2019~~11 10
10 86923 07/10/2019~~17/10/2019~~11 10


S.No Name of Applicant Work Name
1 6028 ਸ਼ਕੁਤੰਲਾ 01/08/2010~~07/08/2010~~7 6 Plantation Maiditta (2614001051/DP/47)
2 9444 07/09/2010~~15/09/2010~~9 8 Development of Ponds-Maiditta (2614001051/WH/5583)
3 10403 16/09/2010~~30/09/2010~~15 13 Development of Ponds-Maiditta (2614001051/WH/5583)
4 12909 01/10/2010~~15/10/2010~~15 13 Development of Ponds-Maiditta (2614001051/WH/5583)
5 16040 16/10/2010~~31/10/2010~~16 14 Development of Ponds-Maiditta (2614001051/WH/5583)
6 10330 04/01/2013~~15/01/2013~~12 11 Nursery - Aur (2614001/DP/2964)
7 10936 16/01/2013~~31/01/2013~~16 14 Balauni To Jhingra Link Road (2614001/DP/7941)
8 14782 16/03/2013~~31/03/2013~~16 14 Nursery - Aur (2614001/DP/2964)
9 54301 07/07/2019~~17/07/2019~~11 10 550 plantation at village Maiditta (2614001051/DP/93148)
10 86923 07/10/2019~~17/10/2019~~11 10 550 plantation at village Maiditta (2614001051/DP/93148)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ਸ਼ਕੁਤੰਲਾ 07/09/2010 3 Development of Ponds-Maiditta (2614001051/WH/5583) 1534 369 0
Sub Total FY 1011 3 369 0
2 ਸ਼ਕੁਤੰਲਾ 04/01/2013 10 Nursery - Aur (2614001/DP/2964) 144 1660 0
3 ਸ਼ਕੁਤੰਲਾ 16/01/2013 14 Balauni To Jhingra Link Road (2614001/DP/7941) 148 2324 0
Sub Total FY 1213 24 3984 0