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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-051-001/112 Family Id: 112
Name of Head of Household: Narinder kaur
: Dyal Singh
Category: OTH
Date of Registration: 7/14/2020
Address:
Villages:
Panchayat: Meianwal Arian
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 112
:
S.No Name of Applicant Age Bank/Postoffice
1 Narinder kaur Female 50 State Bank of India


                  



S.No Name of Applicant
1 65791 Narinder kaur 04/08/2020~~15/08/2020~~12 11
2 86491 02/09/2020~~16/09/2020~~15 13
3 110158 06/10/2020~~20/10/2020~~15 13
4 216772 19/03/2021~~31/03/2021~~13 12
5 30823 05/05/2021~~19/05/2021~~15 13
6 50693 09/06/2021~~23/06/2021~~15 13
7 63291 01/07/2021~~07/07/2021~~7 6
8 84909 07/10/2021~~21/10/2021~~15 13
9 92881 28/10/2021~~11/11/2021~~15 13
10 35285 01/08/2022~~15/08/2022~~15 13
11 67561 18/10/2022~~01/11/2022~~15 13
12 82437 01/12/2022~~15/12/2022~~15 13
13 40185 22/06/2024~~06/07/2024~~15 15


S.No Name of Applicant Work Name
1 65791 Narinder kaur 04/08/2020~~15/08/2020~~12 11 Meanwal Arayian to Mullewal Khaira Station 0.50 (2605016051/RC/9989021492)
2 86491 02/09/2020~~16/09/2020~~15 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
3 110158 06/10/2020~~20/10/2020~~15 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
4 216772 19/03/2021~~31/03/2021~~13 12 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705)
5 30823 05/05/2021~~19/05/2021~~15 13 Const.of Street at village Meanwal Arayian 4.49 (2605016051/RC/9989038157)
6 50693 09/06/2021~~23/06/2021~~15 13 Const.of Street at village Meanwal Arayian 4.49 (2605016051/RC/9989038157)
7 63291 01/07/2021~~07/07/2021~~7 6 Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505)
8 84909 07/10/2021~~21/10/2021~~15 13 Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505)
9 92881 28/10/2021~~11/11/2021~~15 13 Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505)
10 35285 01/08/2022~~15/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147621932 (2605016051/IF/IAY/29938)
11 67561 18/10/2022~~01/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147621932 (2605016051/IF/IAY/29938)
12 82437 01/12/2022~~15/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147621932 (2605016051/IF/IAY/29938)
13 40185 22/06/2024~~06/07/2024~~15 15 Renovation of Pond at village Meanwal Arayian (2605016051/WH/9989028291)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Narinder kaur 04/08/2020 8 Meanwal Arayian to Mullewal Khaira Station 0.50 (2605016051/RC/9989021492) 883 2104 0
2 Narinder kaur 02/09/2020 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 1149 3419 0
3 Narinder kaur 06/10/2020 13 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 1675 3419 0
4 Narinder kaur 19/03/2021 12 Renovation of Pond at Village Mianwal Arayian 5.00 (2605016051/WH/93705) 3552 3156 0
Sub Total FY 2021 46 12098 0
5 Narinder kaur 05/05/2021 13 Const.of Street at village Meanwal Arayian 4.49 (2605016051/RC/9989038157) 312 3497 0
6 Narinder kaur 09/06/2021 13 Const.of Street at village Meanwal Arayian 4.49 (2605016051/RC/9989038157) 495 3497 0
7 Narinder kaur 07/10/2021 13 Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505) 852 3497 0
8 Narinder kaur 28/10/2021 13 Const.of street Malkit to Parshan and Parshotam to Tejo at village Meanwal Arayian 8.77 (2605016051/RC/9989034505) 937 3497 0
Sub Total FY 2122 52 13988 0
9 Narinder kaur 01/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147621932 (2605016051/IF/IAY/29938) 426 3666 0
10 Narinder kaur 18/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147621932 (2605016051/IF/IAY/29938) 983 3666 0
Sub Total FY 2223 26 7332 0