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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/300
Family Id:
300
Name of Head of Household:
Manpreet Kaur
:
Gurmit Singh
Category:
SC
Date of Registration:
1/10/2014
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family Id
:
300
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Manpreet Kaur
Female
34
State Bank of India
S.No
Name of Applicant
1
32615
Manpreet Kaur
22/12/2015~~29/12/2015~~8
7
2
4380
13/04/2016~~19/04/2016~~7
6
3
24312
02/06/2016~~08/06/2016~~7
6
4
99470
24/08/2020~~03/09/2020~~11
10
5
98602
14/09/2022~~24/09/2022~~11
10
6
193270
06/02/2023~~16/02/2023~~11
10
7
32910
13/05/2023~~23/05/2023~~11
10
S.No
Name of Applicant
Work Name
1
32615
Manpreet Kaur
22/12/2015~~29/12/2015~~8
7
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
2
4380
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
3
24312
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
4
99470
24/08/2020~~03/09/2020~~11
10
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
5
98602
14/09/2022~~24/09/2022~~11
10
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
6
193270
06/02/2023~~16/02/2023~~11
10
KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)
7
32910
13/05/2023~~23/05/2023~~11
10
BERM KASEL TO ABADI DHAK WALA KHUH (2620009024/RC/9989082392)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Manpreet Kaur
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0
2
Manpreet Kaur
23/08/2020
3
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
731
789
0
Sub Total FY 2021
3
789
0
3
Manpreet Kaur
06/02/2023
7
KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)
2863
1974
0
Sub Total FY 2223
7
1974
0