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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-08-001-034-001/32 Family Id: 32
Name of Head of Household: BIAHSA DEVI
: MOOL RAJ
Category: SC
Date of Registration: 10/20/2009
Address:
Villages:
Panchayat: PASSIWAL
Block: ANANDPUR SAHIB
District: ROPAR(ਪੰਜਾਬ)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 BIASHA DEVI Female 52
2 NARESH KUMAR Male 26 Punjab National Bank


                  



S.No Name of Applicant
1 265 NARESH KUMAR 01/04/2011~~07/04/2011~~7 6
2 1111 08/04/2011~~28/04/2011~~21 18
3 2104 29/04/2011~~30/04/2011~~2 2
4 3898 01/05/2011~~07/05/2011~~7 6
5 3917 09/05/2011~~14/05/2011~~6 6
6 3915 16/05/2011~~19/05/2011~~4 3
7 4512 23/05/2011~~28/05/2011~~6 6
8 9372 01/06/2011~~04/06/2011~~4 2
9 9525 15/06/2011~~21/06/2011~~7 4
10 9847 29/06/2011~~30/06/2011~~2 2
11 20813 22/08/2011~~23/08/2011~~2 2


S.No Name of Applicant Work Name
1 265 NARESH KUMAR 01/04/2011~~07/04/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
2 1111 08/04/2011~~28/04/2011~~21 18 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
3 2104 29/04/2011~~30/04/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
4 3898 01/05/2011~~07/05/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
5 3917 09/05/2011~~14/05/2011~~6 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
6 3915 16/05/2011~~19/05/2011~~4 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
7 4512 23/05/2011~~28/05/2011~~6 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
8 9372 01/06/2011~~04/06/2011~~4 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
9 9525 15/06/2011~~21/06/2011~~7 4 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
10 9847 29/06/2011~~30/06/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
11 20813 22/08/2011~~23/08/2011~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARESH KUMAR 01/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 21 738 0
2 NARESH KUMAR 08/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 99 738 0
3 NARESH KUMAR 15/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 103 738 0
4 NARESH KUMAR 22/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 176 738 0
5 NARESH KUMAR 29/04/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 216 246 0
6 NARESH KUMAR 01/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 219 738 0
7 NARESH KUMAR 09/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 344 738 0
8 NARESH KUMAR 16/05/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 269 369 0
9 NARESH KUMAR 23/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 428 738 0
10 NARESH KUMAR 01/06/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 335 246 0
11 NARESH KUMAR 15/06/2011 4 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 478 492 0
12 NARESH KUMAR 29/06/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 647 246 0
13 NARESH KUMAR 22/08/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 883 306 0
Sub Total FY 1112 57 7071 0