Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/84 Family Id: 84
Name of Head of Household: Om Parkash
: Nirmal
Category: SC
Date of Registration: 6/1/2010
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 84
:
S.No Name of Applicant Age Bank/Postoffice
1 Om Parkash Male 33 Punjab & Sind Bank
2 Nirmal Female 30 Punjab & Sind Bank


                  



S.No Name of Applicant
1 4356 Om Parkash 26/08/2013~~01/09/2013~~7 7
2 9008 11/09/2013~~17/09/2013~~7 7
3 5900 01/07/2014~~21/07/2014~~21 21
4 129388 12/03/2016~~18/03/2016~~7 7
5 131473 19/03/2016~~31/03/2016~~13 13
6 29909 14/06/2017~~27/06/2017~~14 14
7 71035 23/11/2017~~06/12/2017~~14 14
8 94661 Nirmal 15/11/2018~~28/11/2018~~14 14


S.No Name of Applicant Work Name
1 4356 Om Parkash 26/08/2013~~01/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
2 9008 11/09/2013~~17/09/2013~~7 7 Plants Work(Khars Wala) (2602004058/DP/10666)
3 5900 01/07/2014~~21/07/2014~~21 21 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
4 129388 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
5 131473 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
6 29909 14/06/2017~~27/06/2017~~14 14 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319)
7 71035 23/11/2017~~06/12/2017~~14 14 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319)
8 94661 Nirmal 15/11/2018~~28/11/2018~~14 14 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Om Parkash 26/08/2013 7 Plants Work(Khars Wala) (2602004058/DP/10666) 119 1288 0
2 Om Parkash 11/09/2013 7 Plants Work(Khars Wala) (2602004058/DP/10666) 239 1288 0
Sub Total FY 1314 14 2576 0
3 Om Parkash 01/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 194 1400 0
4 Om Parkash 08/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 195 1400 0
5 Om Parkash 15/07/2014 7 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 196 1400 0
Sub Total FY 1415 21 4200 0
6 Om Parkash 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
7 Om Parkash 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
8 Om Parkash 14/06/2017 6 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319) 410 1398 0
9 Om Parkash 21/06/2017 6 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319) 411 1398 0
10 Om Parkash 23/11/2017 12 RURAL CONNECTIVITY 17- KHARASWALA (2602004058/RC/68319) 903 2796 0
Sub Total FY 1718 24 5592 0
11 Nirmal 15/11/2018 7 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788) 918 1680 0
12 Nirmal 22/11/2018 7 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788) 919 1680 0
Sub Total FY 1819 14 3360 0