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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-056-001/103 Family Id: 103
Name of Head of Household: Sawarn Kaur
: Moola Singh
Category: SC
Date of Registration: 11/13/2012
Address:
Villages:
Panchayat: KATHUNANGAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 Sawarn Kaur Female 48 Punjab National Bank


                  



S.No Name of Applicant
1 23660 Sawarn Kaur 27/11/2013~~11/12/2013~~15 15
2 4575 12/06/2014~~25/06/2014~~14 14
3 5748 26/06/2014~~29/06/2014~~4 4
4 2978 18/04/2017~~08/05/2017~~21 21
5 8779 11/05/2017~~17/05/2017~~7 7
6 13040 18/05/2017~~24/05/2017~~7 7
7 18422 26/05/2017~~01/06/2017~~7 7
8 23955 02/06/2017~~08/06/2017~~7 7
9 29258 12/06/2017~~18/06/2017~~7 7
10 34175 21/06/2017~~27/06/2017~~7 7
11 66224 08/11/2017~~21/11/2017~~14 14
12 14280 17/05/2022~~17/05/2022~~1 1
13 20038 27/05/2022~~27/05/2022~~1 1


S.No Name of Applicant Work Name
1 23660 Sawarn Kaur 27/11/2013~~11/12/2013~~15 15 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)
2 4575 12/06/2014~~25/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
3 5748 26/06/2014~~29/06/2014~~4 4 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
4 2978 18/04/2017~~08/05/2017~~21 21 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
5 8779 11/05/2017~~17/05/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
6 13040 18/05/2017~~24/05/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
7 18422 26/05/2017~~01/06/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
8 23955 02/06/2017~~08/06/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
9 29258 12/06/2017~~18/06/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
10 34175 21/06/2017~~27/06/2017~~7 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)
11 66224 08/11/2017~~21/11/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17)KATHUNANGAL (2602004056/LD/29720)
12 14280 17/05/2022~~17/05/2022~~1 1 Burm work at village kathunangal from kathunangal to variyam tak 2021-22 (2602004056/RC/9989056702)
13 20038 27/05/2022~~27/05/2022~~1 1 Burm work at village kathunangal from kathunangal to variyam tak 2021-22 (2602004056/RC/9989056702)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sawarn Kaur 27/11/2013 15 Desposal Drain (KATHUNANGAL) (2602004056/WH/14384) 650 2760 0
Sub Total FY 1314 15 2760 0
2 Sawarn Kaur 12/06/2014 2 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 150 400 0
3 Sawarn Kaur 26/06/2014 2 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 187 400 0
Sub Total FY 1415 4 800 0
4 Sawarn Kaur 18/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 61 1631 0
5 Sawarn Kaur 25/04/2017 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 62 1631 0
6 Sawarn Kaur 11/05/2017 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 168 1631 0
7 Sawarn Kaur 18/05/2017 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 218 1631 0
8 Sawarn Kaur 26/05/2017 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 294 1631 0
9 Sawarn Kaur 02/06/2017 7 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 343 1631 0
10 Sawarn Kaur 12/06/2017 3 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 405 699 0
11 Sawarn Kaur 21/06/2017 2 DEV. OF POND - DHADDE 2017 (2602004029/WH/37209) 453 466 0
Sub Total FY 1718 47 10951 0