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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-020-001/315 Family Id: 315
Name of Head of Household: SANGEETA
: MANPREET SINGH
Category: OTH
Date of Registration: 1/9/2023
Address:
Villages:
Panchayat: BOHARWALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 315
:
S.No Name of Applicant Age Bank/Postoffice
1 SANGEETA Female 29 Punjab Gramin Bank


                  



S.No Name of Applicant
1 214184 SANGEETA 10/01/2023~~16/01/2023~~7 6
2 220534 17/01/2023~~22/01/2023~~6 6
3 262118 05/03/2023~~11/03/2023~~7 7
4 270862 12/03/2023~~18/03/2023~~7 7
5 53414 22/05/2023~~27/05/2023~~6 6
6 69125 05/06/2023~~11/06/2023~~7 7
7 83488 17/06/2023~~23/06/2023~~7 7
8 99063 01/07/2023~~10/07/2023~~10 10
9 117732 14/07/2023~~20/07/2023~~7 6
10 141367 31/07/2023~~08/08/2023~~9 8
11 158511 14/08/2023~~20/08/2023~~7 6


S.No Name of Applicant Work Name
1 214184 SANGEETA 10/01/2023~~16/01/2023~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
2 220534 17/01/2023~~22/01/2023~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
3 262118 05/03/2023~~11/03/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
4 270862 12/03/2023~~18/03/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
5 53414 22/05/2023~~27/05/2023~~6 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
6 69125 05/06/2023~~11/06/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
7 83488 17/06/2023~~23/06/2023~~7 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
8 99063 01/07/2023~~10/07/2023~~10 10 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
9 117732 14/07/2023~~20/07/2023~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
10 141367 31/07/2023~~08/08/2023~~9 8 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
11 158511 14/08/2023~~20/08/2023~~7 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGEETA 17/01/2023 1 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 6818 282 0
Sub Total FY 2223 1 282 0
2 SANGEETA 01/07/2023 7 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 2906 2121 0
3 SANGEETA 14/07/2023 6 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 3486 1818 0
4 SANGEETA 03/08/2023 3 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 4364 909 0
5 SANGEETA 14/08/2023 5 Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907) 4741 1515 0
Sub Total FY 2324 21 6363 0