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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/352 Family Id: 352
Name of Head of Household: Jaswinder Kaur
: .
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 352
:
S.No Name of Applicant Age Bank/Postoffice
1 Jaswinder Kaur Female 33 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 227435 Jaswinder Kaur 12/09/2023~~16/09/2023~~5 5
2 235328 18/09/2023~~24/09/2023~~7 6
3 243582 25/09/2023~~01/10/2023~~7 6
4 253500 02/10/2023~~08/10/2023~~7 6
5 265068 16/10/2023~~22/10/2023~~7 6
6 285847 31/10/2023~~04/11/2023~~5 5
7 295572 06/11/2023~~12/11/2023~~7 6
8 299650 14/11/2023~~25/11/2023~~12 11
9 314722 27/11/2023~~10/12/2023~~14 12
10 330247 11/12/2023~~24/12/2023~~14 12
11 345055 26/12/2023~~30/12/2023~~5 5
12 352407 01/01/2024~~14/01/2024~~14 12
13 387849 05/02/2024~~11/02/2024~~7 6
14 35479 18/06/2024~~24/06/2024~~7 7
15 39478 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 227435 Jaswinder Kaur 12/09/2023~~16/09/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
2 235328 18/09/2023~~24/09/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
3 243582 25/09/2023~~01/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
4 253500 02/10/2023~~08/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
5 265068 16/10/2023~~22/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
6 285847 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
7 295572 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
8 299650 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
9 314722 27/11/2023~~10/12/2023~~14 12 Interlock in firni and streets (2601012113/RC/9989035531)
10 330247 11/12/2023~~24/12/2023~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
11 345055 26/12/2023~~30/12/2023~~5 5 earth filling on Play ground teja kala (2601012053/LD/9989069825)
12 352407 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
13 35479 18/06/2024~~24/06/2024~~7 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000)
14 39478 25/06/2024~~01/07/2024~~7 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jaswinder Kaur 12/09/2023 3 Construction of children park Teja kalan (2601012053/LD/9989018799) 2698 909 0
2 Jaswinder Kaur 18/09/2023 4 Construction of children park Teja kalan (2601012053/LD/9989018799) 2799 1212 0
3 Jaswinder Kaur 25/09/2023 5 Interlock in firni and streets (2601012113/RC/9989035531) 2920 1515 0
4 Jaswinder Kaur 02/10/2023 4 Interlock in firni and streets (2601012113/RC/9989035531) 3019 1212 0
5 Jaswinder Kaur 31/10/2023 3 Cleaning and plantion (2601012053/DP/140206) 3527 909 0
6 Jaswinder Kaur 06/11/2023 3 Cleaning and plantion (2601012053/DP/140206) 3646 909 0
7 Jaswinder Kaur 14/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3772 1818 0
8 Jaswinder Kaur 27/11/2023 8 Interlock in firni and streets (2601012113/RC/9989035531) 3916 2424 0
9 Jaswinder Kaur 11/12/2023 12 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4106 3636 0
10 Jaswinder Kaur 26/12/2023 4 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4269 1212 0
11 Jaswinder Kaur 01/01/2024 3 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4360 909 0
Sub Total FY 2324 55 16665 0
12 Jaswinder Kaur 18/06/2024 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000) 559 2254 0
13 Jaswinder Kaur 25/06/2024 1 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000) 636 322 0
Sub Total FY 2425 8 2576 0