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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/655 Family Id: 655
Name of Head of Household: GURPREET KAUR
: NIRBHAI SINGH
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 655
:
S.No Name of Applicant Age Bank/Postoffice
1 GURPREET KAUR Female 30 Punjab Gramin Bank
2 NIRBHAI SINGH Male 34 State Bank of India


                  



S.No Name of Applicant
1 45693 GURPREET KAUR 20/05/2022~~02/06/2022~~14 12
2 88538 09/06/2022~~17/06/2022~~9 8
3 208825 01/10/2022~~14/10/2022~~14 12
4 291295 23/12/2022~~29/12/2022~~7 6
5 302766 31/12/2022~~06/01/2023~~7 6
6 323310 13/01/2023~~26/01/2023~~14 12
7 377846 22/02/2023~~07/03/2023~~14 12
8 396980 11/03/2023~~24/03/2023~~14 12
9 46620 19/05/2023~~25/05/2023~~7 6


S.No Name of Applicant Work Name
1 45693 GURPREET KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 88538 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
3 208825 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
4 291295 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
5 302766 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
6 323310 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
7 377846 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
8 396980 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
9 46620 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURPREET KAUR 27/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1469 400 0
2 GURPREET KAUR 01/10/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 200 0
3 GURPREET KAUR 08/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6033 400 0
4 GURPREET KAUR 23/12/2022 4 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8245 808 0
5 GURPREET KAUR 31/12/2022 1 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8509 167 0
6 GURPREET KAUR 13/01/2023 2 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8993 564 0
7 GURPREET KAUR 20/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9003 846 0
8 GURPREET KAUR 01/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10344 690 0
9 GURPREET KAUR 11/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10894 660 0
Sub Total FY 2223 21 4735 0