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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-006-001/296 Family Id: 296
Name of Head of Household: Mandeep Kaur
: Mandeep Kaur
Category: SC
Date of Registration: 12/10/2021
Address:
Villages:
Panchayat: ਦੁਸਾਂਝ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 296
:
S.No Name of Applicant Age Bank/Postoffice
1 Mandeep Kaur Female 27 IDBI Bank


                  



S.No Name of Applicant
1 206082 Mandeep Kaur 13/12/2021~~19/12/2021~~7 6
2 219300 20/12/2021~~26/12/2021~~7 6
3 231784 27/12/2021~~02/01/2022~~7 6
4 245989 04/01/2022~~10/01/2022~~7 6
5 256148 12/01/2022~~18/01/2022~~7 6
6 270670 01/02/2022~~07/02/2022~~7 6
7 274326 10/02/2022~~16/02/2022~~7 6
8 277547 18/02/2022~~24/02/2022~~7 6
9 280168 26/02/2022~~04/03/2022~~7 6
10 283631 10/03/2022~~16/03/2022~~7 6
11 286721 17/03/2022~~23/03/2022~~7 6
12 288704 24/03/2022~~30/03/2022~~7 6


S.No Name of Applicant Work Name
1 206082 Mandeep Kaur 13/12/2021~~19/12/2021~~7 6 Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570)
2 219300 20/12/2021~~26/12/2021~~7 6 Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570)
3 231784 27/12/2021~~02/01/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
4 245989 04/01/2022~~10/01/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
5 256148 12/01/2022~~18/01/2022~~7 6 Renovation of pond nearJeuan Singh Gp(Dusanjh) (2615001006/WH/9989017999)
6 270670 01/02/2022~~07/02/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
7 274326 10/02/2022~~16/02/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
8 277547 18/02/2022~~24/02/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
9 280168 26/02/2022~~04/03/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
10 283631 10/03/2022~~16/03/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
11 286721 17/03/2022~~23/03/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)
12 288704 24/03/2022~~30/03/2022~~7 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mandeep Kaur 13/12/2021 6 Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570) 4787 1614 0
2 Mandeep Kaur 20/12/2021 6 Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570) 5011 1614 0
3 Mandeep Kaur 27/12/2021 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 5372 1614 0
4 Mandeep Kaur 04/01/2022 5 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 5673 1345 0
5 Mandeep Kaur 12/01/2022 6 Renovation of pond nearJeuan Singh Gp(Dusanjh) (2615001006/WH/9989017999) 5908 1614 0
6 Mandeep Kaur 01/02/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 6388 1614 0
7 Mandeep Kaur 10/02/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 6518 1614 0
8 Mandeep Kaur 18/02/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 6700 1614 0
9 Mandeep Kaur 26/02/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 6857 1614 0
10 Mandeep Kaur 10/03/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 7019 1614 0
11 Mandeep Kaur 17/03/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 7139 1614 0
12 Mandeep Kaur 24/03/2022 6 Maintanace of plants(Dosanjh) (2615001006/DP/117645) 7219 1614 0
Sub Total FY 2122 71 19099 0