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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-042-001/9 Family Id: 9
Name of Head of Household: Gyan singh
: Panni
Category: SC
Date of Registration: 10/28/2007
Address:
Villages:
Panchayat: HARIYAN
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 9
:
S.No Name of Applicant Age Bank/Postoffice
1 Gyan singh Male 60 HRIYAN
2 Panni Female 58
3 Ram Male 22
4 Geeta Female 20


                  



S.No Name of Applicant
1 115903 Gyan singh 29/03/2010~~31/03/2010~~3 3
2 220076 Geeta 05/04/2010~~11/04/2010~~7 7
3 160344 09/01/2011~~15/01/2011~~7 7
4 34186 Gyan singh 01/09/2011~~28/09/2011~~28 28
5 123266 01/01/2019~~07/01/2019~~7 7
6 105900 15/08/2020~~28/08/2020~~14 14


S.No Name of Applicant Work Name
1 115903 Gyan singh 29/03/2010~~31/03/2010~~3 3 earthern on road (2602004042/RC/harian bm)
2 220076 Geeta 05/04/2010~~11/04/2010~~7 7 earthern on road (2602004042/RC/harian bm)
3 160344 09/01/2011~~15/01/2011~~7 7 earthern on road (2602004042/RC/harian bm)
4 34186 Gyan singh 01/09/2011~~28/09/2011~~28 28 BRICK PAVING(HARIYAN) (2602004042/RC/14316)
5 123266 01/01/2019~~07/01/2019~~7 7 RURAL CONNECTIVITY IN HARIYAN VILL TO BHATHA AND KATHUNANGAL ROAD 2018 (2602004042/RC/87444)
6 105900 15/08/2020~~28/08/2020~~14 14 Plantation work at viilage Hariyan On Guru Teg Bahadur 20-21 (2602004042/DP/107904)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gyan singh 29/03/2010 2 earthern on road (2602004042/RC/harian bm) 8917 246.24 246.24
Sub Total FY 0910 2 246.24 246.24
2 Geeta 05/04/2010 3 earthern on road (2602004042/RC/harian bm) 8912 369.36 0
3 Geeta 09/01/2011 6 earthern on road (2602004042/RC/harian bm) 1842 738 0
Sub Total FY 1011 9 1107.36 0
4 Gyan singh 01/09/2011 7 BRICK PAVING(HARIYAN) (2602004042/RC/14316) 1836 1071 0
5 Gyan singh 08/09/2011 7 BRICK PAVING(HARIYAN) (2602004042/RC/14316) 1837 1071 0
6 Gyan singh 15/09/2011 7 BRICK PAVING(HARIYAN) (2602004042/RC/14316) 1839 1071 0
7 Gyan singh 22/09/2011 7 BRICK PAVING(HARIYAN) (2602004042/RC/14316) 1840 1071 0
Sub Total FY 1112 28 4284 0