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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-037-001/79 Family Id: 79
Name of Head of Household: PARKASHO
: PRITAM SINGH
Category: OTH
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: KANDHALA GURU
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 79
:
S.No Name of Applicant Age Bank/Postoffice
1 PARKASHO Female 48 Punjab & Sind Bank


                  



S.No Name of Applicant
1 59871 PARKASHO 09/10/2018~~24/10/2018~~16 14
2 61780 07/08/2019~~22/08/2019~~16 14
3 79792 14/10/2019~~27/10/2019~~14 12
4 90769 11/11/2019~~26/11/2019~~16 14
5 57076 19/09/2022~~04/10/2022~~16 14
6 75609 14/11/2022~~29/11/2022~~16 14


S.No Name of Applicant Work Name
1 59871 PARKASHO 09/10/2018~~24/10/2018~~16 14 RURAL CONNECTIVITY(4.54) (2605018037/RC/79236)
2 61780 07/08/2019~~22/08/2019~~16 14 Rural Connectivity (ROHJARI 12.54 lac) (2605018069/RC/27944)
3 79792 14/10/2019~~27/10/2019~~14 12 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
4 90769 11/11/2019~~26/11/2019~~16 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955)
5 57076 19/09/2022~~04/10/2022~~16 14 Rural Connectivity(Gym to Ajaib, Goldy to Sital, Surjeet to Rajpal)3.50 (2605018069/RC/9989021968)
6 75609 14/11/2022~~29/11/2022~~16 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARKASHO 09/10/2018 14 RURAL CONNECTIVITY(4.54) (2605018037/RC/79236) 311 3360 0
Sub Total FY 1819 14 3360 0
2 PARKASHO 07/08/2019 14 Rural Connectivity (ROHJARI 12.54 lac) (2605018069/RC/27944) 455 3360 0
3 PARKASHO 11/11/2019 14 rural connectivity(earth filling in street) (2605018069/RC/9989001955) 914 3374 0
Sub Total FY 1920 28 6734 0
4 PARKASHO 19/09/2022 10 Rural Connectivity(Gym to Ajaib, Goldy to Sital, Surjeet to Rajpal)3.50 (2605018069/RC/9989021968) 680 2820 0
5 PARKASHO 14/11/2022 14 Rural Connectivity(Road link to Rani Bhatti)(3.56 lacs) (2605018069/RC/9989001428) 922 3948 0
Sub Total FY 2223 24 6768 0