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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/219 Family Id: 219
Name of Head of Household: Minder kaur
: SARDARA SINGH
Category: OTH
Date of Registration: 11/3/2019
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 219
:
S.No Name of Applicant Age Bank/Postoffice
1 Minder kaur Female 51 HDFC
2 Parmjit Singh Male 31 District Central Cooperative Bank
3 Chanan Singh Male 28
4 Kulwinder kaur Male 26


                  



S.No Name of Applicant
1 7547 Minder kaur 21/05/2020~~30/05/2020~~10 9
2 7548 Parmjit Singh 21/05/2020~~30/05/2020~~10 9
3 14015 Minder kaur 31/05/2020~~09/06/2020~~10 9
4 14016 Parmjit Singh 31/05/2020~~09/06/2020~~10 9
5 27293 Minder kaur 11/06/2020~~20/06/2020~~10 9
6 27294 Parmjit Singh 11/06/2020~~20/06/2020~~10 9
7 257852 Minder kaur 10/12/2023~~10/12/2023~~1 1
8 260595 11/12/2023~~25/12/2023~~15 13


S.No Name of Applicant Work Name
1 7547 Minder kaur 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
2 7548 Parmjit Singh 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
3 14015 Minder kaur 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
4 14016 Parmjit Singh 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
5 27293 Minder kaur 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
6 27294 Parmjit Singh 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
7 257852 Minder kaur 10/12/2023~~10/12/2023~~1 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)
8 260595 11/12/2023~~25/12/2023~~15 13 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Minder kaur 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
2 Parmjit Singh 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
3 Minder kaur 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
4 Parmjit Singh 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
5 Minder kaur 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
6 Parmjit Singh 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 54 14202 0
7 Minder kaur 10/12/2023 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440) 4611 303 303
Sub Total FY 2324 1 303 303