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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/252 Family Id: 252
Name of Head of Household: BALWINDER KAUR
: NASIB SINGH
Category: SC
Date of Registration: 9/2/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 252
:
S.No Name of Applicant Age Bank/Postoffice
1 BALWINDER KAUR Female 48 HDFC


                  



S.No Name of Applicant
1 443331 BALWINDER KAUR 24/09/2022~~30/09/2022~~7 6
2 500649 18/10/2022~~24/10/2022~~7 6
3 713615 06/01/2023~~13/01/2023~~8 7
4 398696 25/07/2023~~01/08/2023~~8 7
5 447923 04/08/2023~~06/08/2023~~3 3
6 476619 11/08/2023~~15/08/2023~~5 5


S.No Name of Applicant Work Name
1 443331 BALWINDER KAUR 24/09/2022~~30/09/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
2 500649 18/10/2022~~24/10/2022~~7 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204)
3 713615 06/01/2023~~13/01/2023~~8 7 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
4 398696 25/07/2023~~01/08/2023~~8 7 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
5 447923 04/08/2023~~06/08/2023~~3 3 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814)
6 476619 11/08/2023~~15/08/2023~~5 5 Plantation at different places vill chabba (2603002030/DP/136156)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALWINDER KAUR 24/09/2022 6 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2261 1692 0
2 BALWINDER KAUR 18/10/2022 4 REPAIR OF KACHA RASTA CHABBA TO BEHAK GUJJRAN AT V-CHABBA (2603002030/RC/9989060204) 2841 1128 0
3 BALWINDER KAUR 04/01/2023 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4575 846 0
Sub Total FY 2223 13 3666 0
4 BALWINDER KAUR 26/07/2023 5 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2490 1515 0
5 BALWINDER KAUR 04/08/2023 1 POND DI SAFAI TE PUTAI VILL PHERO KE (2603002030/WH/9989022814) 2702 303 0
Sub Total FY 2324 6 1818 0