Back
Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/754 Family Id: 754
Name of Head of Household: ninder kaur
: jagtar singh
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 754
:
S.No Name of Applicant Age Bank/Postoffice
1 ninder kaur Female 45 State Bank of India


                  



S.No Name of Applicant
1 81336 ninder kaur 30/07/2020~~06/08/2020~~8 7
2 265924 28/12/2020~~12/01/2021~~16 14
3 278847 15/01/2021~~16/01/2021~~2 2
4 285396 18/01/2021~~20/01/2021~~3 3
5 308602 03/02/2021~~13/02/2021~~11 10


S.No Name of Applicant Work Name
1 81336 ninder kaur 30/07/2020~~06/08/2020~~8 7 Development of Pond Near Shinda Singh House (Dhoul Kalan) (2602005028/WH/95989)
2 265924 28/12/2020~~12/01/2021~~16 14 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001)
3 278847 15/01/2021~~16/01/2021~~2 2 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001)
4 285396 18/01/2021~~20/01/2021~~3 3 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001)
5 308602 03/02/2021~~13/02/2021~~11 10 wadala bhittewad excavation of flood drain from canal to gurbinder singh di jameen (2602005094/FP/44984)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ninder kaur 28/12/2020 4 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001) 5301 1052 0
2 ninder kaur 15/01/2021 2 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001) 5539 526 0
3 ninder kaur 18/01/2021 2 wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001) 5605 526 0
4 ninder kaur 03/02/2021 4 wadala bhittewad excavation of flood drain from canal to gurbinder singh di jameen (2602005094/FP/44984) 6005 1052 0
Sub Total FY 2021 12 3156 0