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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-041-001/21 Family Id: 21
Name of Head of Household: NEELAM KUMARI
: GURPREET SINGH
Category: SC
Date of Registration: 8/9/2018
Address: 193
Villages:
Panchayat: Kohar Khurd
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 21
: NWV0356964
S.No Name of Applicant Age Bank/Postoffice
1 NEELAM KUMARI Female 27 UCO Bank


                  



S.No Name of Applicant
1 41536 NEELAM KUMARI 09/08/2018~~15/08/2018~~7 6
2 42767 17/08/2018~~23/08/2018~~7 6
3 43534 25/08/2018~~31/08/2018~~7 6
4 45834 03/09/2018~~09/09/2018~~7 6
5 48469 13/09/2018~~19/09/2018~~7 6
6 107696 30/01/2019~~05/02/2019~~7 6
7 111525 08/02/2019~~14/02/2019~~7 6


S.No Name of Applicant Work Name
1 41536 NEELAM KUMARI 09/08/2018~~15/08/2018~~7 6 RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)
2 42767 17/08/2018~~23/08/2018~~7 6 RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)
3 43534 25/08/2018~~31/08/2018~~7 6 RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060)
4 45834 03/09/2018~~09/09/2018~~7 6 Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349)
5 48469 13/09/2018~~19/09/2018~~7 6 Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349)
6 107696 30/01/2019~~05/02/2019~~7 6 Rc Constrution of streets(Main Rd to Balwinder Singh) at Kohar Khurd (2605016041/RC/9988985099)
7 111525 08/02/2019~~14/02/2019~~7 6 Rc Constrution of streets(Main Rd to Balwinder Singh) at Kohar Khurd (2605016041/RC/9988985099)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEELAM KUMARI 09/08/2018 7 RC/Const.of streets(main road to gursab to rinka to main Rdsant veer singh in at Kohar Khurd (2605016041/RC/82060) 386 1680 0
2 NEELAM KUMARI 03/09/2018 3 Renovation of Traditional Water Bodies at Kohar Khurd (2605016041/WH/47349) 435 720 0
Sub Total FY 1819 10 2400 0