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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-066-001/85 Family Id: 85
Name of Head of Household: INDERJIT KAUR
: GURMAIL SINGH
Category: OTH
Date of Registration: 8/29/2017
Address:
Villages:
Panchayat: NIKKU CHAK
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 INDERJIT KAUR Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 75106 INDERJIT KAUR 16/10/2018~~27/10/2018~~12 11
2 80766 29/10/2018~~12/11/2018~~15 13
3 90073 14/11/2018~~28/11/2018~~15 13
4 99817 29/11/2018~~13/12/2018~~15 13
5 186247 18/11/2020~~28/11/2020~~11 10
6 204835 05/12/2020~~19/12/2020~~15 13
7 226696 01/01/2021~~15/01/2021~~15 13
8 301860 09/03/2021~~23/03/2021~~15 13
9 317596 24/03/2021~~30/03/2021~~7 6
10 100588 07/09/2021~~21/09/2021~~15 13
11 114662 22/09/2021~~28/09/2021~~7 6
12 179785 09/12/2021~~23/12/2021~~15 13
13 211139 18/01/2022~~29/01/2022~~12 11
14 237745 17/03/2022~~28/03/2022~~12 11
15 4952 07/04/2022~~21/04/2022~~15 13
16 36661 16/06/2022~~26/06/2022~~11 10
17 43563 27/06/2022~~04/07/2022~~8 7
18 136259 16/11/2022~~29/11/2022~~14 12
19 131676 05/10/2023~~19/10/2023~~15 13
20 182912 16/01/2024~~30/01/2024~~15 13


S.No Name of Applicant Work Name
1 75106 INDERJIT KAUR 16/10/2018~~27/10/2018~~12 11 Drought Proofing(Nikku Chak) (2607012066/DP/78544)
2 80766 29/10/2018~~12/11/2018~~15 13 Drought Proofing(Nikku Chak) (2607012066/DP/78544)
3 90073 14/11/2018~~28/11/2018~~15 13 Drought Proofing(Nikku Chak) (2607012066/DP/78544)
4 99817 29/11/2018~~13/12/2018~~15 13 Drought Proofing(Nikku Chak) (2607012066/DP/78544)
5 186247 18/11/2020~~28/11/2020~~11 10 Rural Connectivity (2607012066/RC/9989031282)
6 204835 05/12/2020~~19/12/2020~~15 13 Rural Connectivity (2607012066/RC/9989031282)
7 226696 01/01/2021~~15/01/2021~~15 13 Rural Connectivity (2607012066/RC/9989031282)
8 301860 09/03/2021~~23/03/2021~~15 13 Plantation of 400 Plants (2607012066/DP/115639)
9 317596 24/03/2021~~30/03/2021~~7 6 Plantation of 400 Plants (2607012066/DP/115639)
10 100588 07/09/2021~~21/09/2021~~15 13 Disposal and drainage of sullage water (2607012066/WC/9988999475)
11 114662 22/09/2021~~28/09/2021~~7 6 Disposal and drainage of sullage water (2607012066/WC/9988999475)
12 179785 09/12/2021~~23/12/2021~~15 13 street and rain(nikku chak) (2607012066/RC/9989062386)
13 211139 18/01/2022~~29/01/2022~~12 11 street and rain(nikku chak) (2607012066/RC/9989062386)
14 237745 17/03/2022~~28/03/2022~~12 11 street and rain(nikku chak) (2607012066/RC/9989062386)
15 4952 07/04/2022~~21/04/2022~~15 13 STREET (NIKKU CHAK) (2607012066/RC/9989066950)
16 36661 16/06/2022~~26/06/2022~~11 10 POND(NIKKU CHAK) (2607012066/WH/9989019983)
17 43563 27/06/2022~~04/07/2022~~8 7 POND(NIKKU CHAK) (2607012066/WH/9989019983)
18 136259 16/11/2022~~29/11/2022~~14 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439)
19 131676 05/10/2023~~19/10/2023~~15 13 Passage/Rural Connectivity (Nikku Chak) (2607012066/RC/9989097983)
20 182912 16/01/2024~~30/01/2024~~15 13 CONSTRUCTION OF PLAY GROUND(NIKKU CHAK) (2607012066/AV/9989043119)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDERJIT KAUR 16/10/2018 9 Drought Proofing(Nikku Chak) (2607012066/DP/78544) 536 2160 0
2 INDERJIT KAUR 29/10/2018 5 Drought Proofing(Nikku Chak) (2607012066/DP/78544) 578 1200 0
Sub Total FY 1819 14 3360 0
3 INDERJIT KAUR 18/11/2020 6 Rural Connectivity (2607012066/RC/9989031282) 3558 1578 0
4 INDERJIT KAUR 05/12/2020 13 Rural Connectivity (2607012066/RC/9989031282) 3723 3419 0
5 INDERJIT KAUR 01/01/2021 13 Rural Connectivity (2607012066/RC/9989031282) 4022 3419 0
6 INDERJIT KAUR 24/03/2021 6 Plantation of 400 Plants (2607012066/DP/115639) 4928 1578 0
Sub Total FY 2021 38 9994 0
7 INDERJIT KAUR 07/09/2021 13 Disposal and drainage of sullage water (2607012066/WC/9988999475) 867 3497 0
8 INDERJIT KAUR 22/09/2021 6 Disposal and drainage of sullage water (2607012066/WC/9988999475) 955 1614 0
9 INDERJIT KAUR 13/12/2021 10 street and rain(nikku chak) (2607012066/RC/9989062386) 1559 2690 0
10 INDERJIT KAUR 18/01/2022 11 street and rain(nikku chak) (2607012066/RC/9989062386) 1840 2959 0
11 INDERJIT KAUR 17/03/2022 11 street and rain(nikku chak) (2607012066/RC/9989062386) 2147 2959 0
Sub Total FY 2122 51 13719 0
12 INDERJIT KAUR 07/04/2022 13 STREET (NIKKU CHAK) (2607012066/RC/9989066950) 97 3666 0
13 INDERJIT KAUR 16/06/2022 9 POND(NIKKU CHAK) (2607012066/WH/9989019983) 738 2538 0
14 INDERJIT KAUR 27/06/2022 6 POND(NIKKU CHAK) (2607012066/WH/9989019983) 830 1692 0
15 INDERJIT KAUR 16/11/2022 12 PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (LUDHIARI) (2607012057/DP/119439) 2024 3384 0
Sub Total FY 2223 40 11280 0
16 INDERJIT KAUR 16/01/2024 13 CONSTRUCTION OF PLAY GROUND(NIKKU CHAK) (2607012066/AV/9989043119) 3034 3939 0
Sub Total FY 2324 13 3939 0