Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/605 Family Id: 605
Name of Head of Household: Shakina
: Raj Kumar
Category: OTH
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 605
:
S.No Name of Applicant Age Bank/Postoffice
1 Shakina Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 163208 Shakina 17/06/2021~~23/06/2021~~7 6
2 592354 22/12/2021~~04/01/2022~~14 12
3 76055 21/05/2022~~03/06/2022~~14 12
4 174319 18/06/2022~~24/06/2022~~7 6
5 661442 16/12/2022~~22/12/2022~~7 6
6 750322 20/01/2023~~02/02/2023~~14 12
7 23102 12/04/2023~~18/04/2023~~7 6
8 133107 18/05/2023~~24/05/2023~~7 6
9 353494 13/07/2023~~26/07/2023~~14 12
10 770298 30/11/2023~~13/12/2023~~14 12
11 867563 04/01/2024~~10/01/2024~~7 6


S.No Name of Applicant Work Name
1 163208 Shakina 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
2 592354 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
3 76055 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
4 174319 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
5 661442 16/12/2022~~22/12/2022~~7 6 Land Development Kundal (2603008049/LD/9989034188)
6 750322 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
7 23102 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
8 133107 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
9 353494 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
10 770298 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
11 867563 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shakina 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2969 1440 0
2 Shakina 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9943 1440 0
3 Shakina 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9956 1440 0
Sub Total FY 2122 18 4320 0
4 Shakina 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2543 1440 0
5 Shakina 28/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2576 1200 0
6 Shakina 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5131 960 0
7 Shakina 16/12/2022 6 Land Development Kundal (2603008049/LD/9989034188) 16137 1440 0
8 Shakina 20/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17801 960 0
9 Shakina 27/01/2023 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17823 1440 0
Sub Total FY 2223 31 7440 0
10 Shakina 11/04/2023 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 506 1440 0
11 Shakina 19/05/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 2675 1200 0
12 Shakina 13/07/2023 5 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7711 1500 0
13 Shakina 20/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7737 1800 0
14 Shakina 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16499 1500 0
15 Shakina 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16530 1000 0
16 Shakina 04/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18971 1800 0
Sub Total FY 2324 37 10240 0