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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-016-001/128 Family Id: 128
Name of Head of Household: JASVIR KAUR
: ANGREJ SINGH
Category: SC
Date of Registration: 5/24/2010
Address: 220
Villages:
Panchayat: ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 128
:
S.No Name of Applicant Age Bank/Postoffice
1 JASVIR KAUR Male 36 Punjab & Sind Bank
2 SATNAM SINGH Male 22 ICICI BANK
3 SIMRANJIT KAUR Female 21
4 GURBEJ SINGH Male 20 Andhra Bank


                  



S.No Name of Applicant
1 29772 JASVIR KAUR 09/09/2013~~25/09/2013~~17 15
2 36312 27/09/2013~~20/10/2013~~24 21
3 113476 14/03/2014~~31/03/2014~~18 16
4 16264 15/05/2014~~28/05/2014~~14 12
5 128716 23/08/2018~~05/09/2018~~14 12
6 128657 SIMRANJIT KAUR 23/08/2018~~05/09/2018~~14 12
7 7144 JASVIR KAUR 18/05/2020~~31/05/2020~~14 12
8 11546 GURBEJ SINGH 19/05/2020~~25/05/2020~~7 6
9 61540 13/07/2020~~02/08/2020~~21 18
10 129395 01/09/2020~~14/09/2020~~14 12
11 149470 22/09/2020~~28/09/2020~~7 6
12 155740 29/09/2020~~05/10/2020~~7 6


S.No Name of Applicant Work Name
1 29772 JASVIR KAUR 09/09/2013~~25/09/2013~~17 15 cleaning pond(kalia wala) (2615002028/WH/13686)
2 36312 27/09/2013~~20/10/2013~~24 21 cleaning pond(kalia wala) (2615002028/WH/13686)
3 113476 14/03/2014~~31/03/2014~~18 16 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349)
4 16264 15/05/2014~~28/05/2014~~14 12 RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)
5 128716 23/08/2018~~05/09/2018~~14 12 ic(dpu) (2615002016/IC/34959)
6 128657 SIMRANJIT KAUR 23/08/2018~~05/09/2018~~14 12 ic(dpu) (2615002016/IC/34959)
7 7144 JASVIR KAUR 18/05/2020~~31/05/2020~~14 12 manawa minor(dpu) (2615002016/IC/83418)
8 11546 GURBEJ SINGH 19/05/2020~~25/05/2020~~7 6 manawa minor(dpu) (2615002016/IC/83418)
9 61540 13/07/2020~~02/08/2020~~21 18 irrgation of kachekhale (DPU) (2615002016/IC/84972)
10 129395 01/09/2020~~14/09/2020~~14 12 pond(daulatpur ucha) (2615002016/WH/91644)
11 149470 22/09/2020~~28/09/2020~~7 6 pond(daulatpur ucha) (2615002016/WH/91644)
12 155740 29/09/2020~~05/10/2020~~7 6 pond(daulatpur ucha) (2615002016/WH/91644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASVIR KAUR 21/09/2013 4 cleaning pond(kalia wala) (2615002028/WH/13686) 750 736 0
2 JASVIR KAUR 13/03/2014 5 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349) 3401 920 0
3 JASVIR KAUR 20/03/2014 3 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349) 3413 552 0
4 JASVIR KAUR 27/03/2014 2 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349) 3425 368 0
Sub Total FY 1314 14 2576 0
5 JASVIR KAUR 14/05/2014 3 RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894) 369 600 0
6 JASVIR KAUR 21/05/2014 6 RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894) 384 1200 0
Sub Total FY 1415 9 1800 0
7 GURBEJ SINGH 19/05/2020 2 manawa minor(dpu) (2615002016/IC/83418) 613 526 0
8 GURBEJ SINGH 01/09/2020 3 pond(daulatpur ucha) (2615002016/WH/91644) 3490 789 0
9 GURBEJ SINGH 22/09/2020 1 pond(daulatpur ucha) (2615002016/WH/91644) 4034 263 0
10 GURBEJ SINGH 29/09/2020 2 pond(daulatpur ucha) (2615002016/WH/91644) 4164 526 0
Sub Total FY 2021 8 2104 0