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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