Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-049-001/133 Family Id: 133
Name of Head of Household: RAJWINDER KAUR
: MUKHTAR SINGH
Category: SC
Date of Registration: 12/14/2022
Address:
Villages:
Panchayat: GHUMRAI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 133
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJWINDER KAUR Female 34 State Bank of India


                  



S.No Name of Applicant
1 191437 RAJWINDER KAUR 16/12/2022~~24/12/2022~~9 8
2 214301 09/01/2023~~22/01/2023~~14 14
3 229192 23/01/2023~~05/02/2023~~14 14
4 243978 06/02/2023~~17/02/2023~~12 11
5 274694 15/03/2023~~29/03/2023~~15 13
6 594 01/04/2023~~01/04/2023~~1 1
7 22661 20/04/2023~~28/04/2023~~9 8
8 142132 31/07/2023~~15/08/2023~~16 14
9 163060 16/08/2023~~30/08/2023~~15 13
10 208530 26/09/2023~~02/10/2023~~7 7
11 211396 03/10/2023~~17/10/2023~~15 13
12 224488 19/10/2023~~03/11/2023~~16 14
13 54986 19/06/2024~~28/06/2024~~10 10


S.No Name of Applicant Work Name
1 191437 RAJWINDER KAUR 16/12/2022~~24/12/2022~~9 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
2 214301 09/01/2023~~22/01/2023~~14 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
3 229192 23/01/2023~~05/02/2023~~14 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
4 243978 06/02/2023~~17/02/2023~~12 11 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
5 274694 15/03/2023~~29/03/2023~~15 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
6 594 01/04/2023~~01/04/2023~~1 1 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
7 22661 20/04/2023~~28/04/2023~~9 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
8 142132 31/07/2023~~15/08/2023~~16 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
9 163060 16/08/2023~~30/08/2023~~15 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
10 208530 26/09/2023~~02/10/2023~~7 7 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
11 211396 03/10/2023~~17/10/2023~~15 13 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
12 224488 19/10/2023~~03/11/2023~~16 14 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
13 54986 19/06/2024~~28/06/2024~~10 10 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJWINDER KAUR 16/12/2022 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 5938 2256 0
2 RAJWINDER KAUR 15/03/2023 6 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 8766 1692 0
3 RAJWINDER KAUR 22/03/2023 7 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 8768 1974 0
Sub Total FY 2223 21 5922 0
4 RAJWINDER KAUR 20/04/2023 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 753 2424 0
5 RAJWINDER KAUR 31/07/2023 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 4178 3939 0
6 RAJWINDER KAUR 16/08/2023 9 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 4818 2727 0
7 RAJWINDER KAUR 18/09/2023 6 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816) 6174 1818 0
8 RAJWINDER KAUR 19/10/2023 14 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816) 6520 4242 0
Sub Total FY 2324 50 15150 0