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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-004-001/13 Family Id: 13
Name of Head of Household: JOGINDER RAM
: NASEEB CHAND
Category: OTH
Date of Registration: 2/8/2018
Address:
Villages:
Panchayat: BAHOPUR
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 13
:
S.No Name of Applicant Age Bank/Postoffice
1 JOGINDER RAM Male 42 Capital Local Area Bank
2 SUMINDER KAUR Female 40 Capital Local Area Bank


                  



S.No Name of Applicant
1 112219 JOGINDER RAM 09/03/2018~~24/03/2018~~16 14
2 112220 SUMINDER KAUR 09/03/2018~~24/03/2018~~16 14
3 3995 JOGINDER RAM 09/04/2018~~24/04/2018~~16 14
4 3996 SUMINDER KAUR 09/04/2018~~24/04/2018~~16 14
5 29001 JOGINDER RAM 13/06/2018~~28/06/2018~~16 14
6 34528 05/07/2018~~20/07/2018~~16 14
7 188070 04/02/2021~~19/02/2021~~16 14
8 188071 SUMINDER KAUR 04/02/2021~~19/02/2021~~16 14


S.No Name of Applicant Work Name
1 112219 JOGINDER RAM 09/03/2018~~24/03/2018~~16 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)
2 112220 SUMINDER KAUR 09/03/2018~~24/03/2018~~16 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)
3 3995 JOGINDER RAM 09/04/2018~~24/04/2018~~16 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)
4 3996 SUMINDER KAUR 09/04/2018~~24/04/2018~~16 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)
5 29001 JOGINDER RAM 13/06/2018~~28/06/2018~~16 14 Rural Connectivity(8.81) (2605018011/RC/75641)
6 188070 04/02/2021~~19/02/2021~~16 14 DROUGHT PROOFING (2605018011/DP/103827)
7 188071 SUMINDER KAUR 04/02/2021~~19/02/2021~~16 14 DROUGHT PROOFING (2605018011/DP/103827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JOGINDER RAM 09/03/2018 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927) 474 3262 0
2 SUMINDER KAUR 09/03/2018 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927) 474 3262 0
Sub Total FY 1718 28 6524 0
3 JOGINDER RAM 09/04/2018 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927) 25 3360 0
4 SUMINDER KAUR 09/04/2018 14 RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927) 25 3360 0
Sub Total FY 1819 28 6720 0
5 JOGINDER RAM 04/02/2021 14 DROUGHT PROOFING (2605018011/DP/103827) 2285 3682 0
6 SUMINDER KAUR 04/02/2021 14 DROUGHT PROOFING (2605018011/DP/103827) 2285 3682 0
Sub Total FY 2021 28 7364 0