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Deleted on Date 29/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-081-001/126 Family Id: 126
Name of Head of Household: Vishal
: Titu
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: KOTLA SADAR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 126
:
S.No Name of Applicant Age Bank/Postoffice
1 Vishal Male 31 Punjab National Bank


                  



S.No Name of Applicant
1 198077 Vishal 16/10/2021~~21/10/2021~~6 6
2 201934 22/10/2021~~27/10/2021~~6 6
3 211263 05/11/2021~~10/11/2021~~6 6
4 214898 11/11/2021~~16/11/2021~~6 6
5 218418 17/11/2021~~17/11/2021~~1 1
6 219485 18/11/2021~~18/11/2021~~1 1
7 221652 21/11/2021~~26/11/2021~~6 6
8 232728 04/12/2021~~09/12/2021~~6 6
9 236007 10/12/2021~~15/12/2021~~6 6
10 253365 03/01/2022~~08/01/2022~~6 6


S.No Name of Applicant Work Name
1 198077 Vishal 16/10/2021~~21/10/2021~~6 6 WORK IN SHAMSHANGHAT GP- HARDO PUTLI NEAR PARK FY 2020-21 (2602001060/AV/9989010942)
2 201934 22/10/2021~~27/10/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
3 211263 05/11/2021~~10/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
4 214898 11/11/2021~~16/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
5 218418 17/11/2021~~17/11/2021~~1 1 rain water harvesting in govt sen sec school kamalpura fy21-22 (2602001068/WC/9989000451)
6 219485 18/11/2021~~18/11/2021~~1 1 POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)
7 221652 21/11/2021~~26/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
8 232728 04/12/2021~~09/12/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
9 236007 10/12/2021~~15/12/2021~~6 6 POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269)
10 253365 03/01/2022~~08/01/2022~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vishal 21/11/2021 1 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589) 3650 269 0
2 Vishal 04/12/2021 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589) 3808 1614 0
Sub Total FY 2122 7 1883 0