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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-005-032-001/133
Family Id:
133
Name of Head of Household:
Jaswinder Kaur
:
Akwinder Singh
Category:
OTH
Date of Registration:
4/1/2019
Address:
Villages:
Panchayat:
PASSAN WAL
Block:
DHARIWAL
District:
GURDASPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
133
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Jaswinder Kaur
Female
30
State Bank of India
2
Akvinder Singh
Male
35
State Bank of India
S.No
Name of Applicant
1
94508
Jaswinder Kaur
01/08/2019~~15/08/2019~~15
13
2
87663
Akvinder Singh
27/07/2020~~10/08/2020~~15
13
3
87662
Jaswinder Kaur
27/07/2020~~10/08/2020~~15
13
4
111434
Akvinder Singh
11/08/2020~~25/08/2020~~15
13
5
111433
Jaswinder Kaur
11/08/2020~~25/08/2020~~15
13
6
417878
Akvinder Singh
28/02/2021~~14/03/2021~~15
13
7
417877
Jaswinder Kaur
28/02/2021~~14/03/2021~~15
13
8
442269
Akvinder Singh
18/03/2021~~26/03/2021~~9
8
9
442268
Jaswinder Kaur
18/03/2021~~26/03/2021~~9
8
10
5147
Akvinder Singh
03/04/2021~~17/04/2021~~15
13
11
5146
Jaswinder Kaur
03/04/2021~~17/04/2021~~15
13
S.No
Name of Applicant
Work Name
1
94508
Jaswinder Kaur
01/08/2019~~15/08/2019~~15
13
Pond Passnawal (2601005032/WH/48108)
2
87663
Akvinder Singh
27/07/2020~~10/08/2020~~15
13
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
3
87662
Jaswinder Kaur
27/07/2020~~10/08/2020~~15
13
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
4
111434
Akvinder Singh
11/08/2020~~25/08/2020~~15
13
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
5
111433
Jaswinder Kaur
11/08/2020~~25/08/2020~~15
13
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
6
417878
Akvinder Singh
28/02/2021~~14/03/2021~~15
13
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
7
417877
Jaswinder Kaur
28/02/2021~~14/03/2021~~15
13
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
8
442269
Akvinder Singh
18/03/2021~~26/03/2021~~9
8
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
9
442268
Jaswinder Kaur
18/03/2021~~26/03/2021~~9
8
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
10
5147
Akvinder Singh
03/04/2021~~17/04/2021~~15
13
Thaper Model Pond Passnawal (2601005041/WH/94131)
11
5146
Jaswinder Kaur
03/04/2021~~17/04/2021~~15
13
Thaper Model Pond Passnawal (2601005041/WH/94131)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Jaswinder Kaur
01/08/2019
14
Pond Passnawal (2601005032/WH/48108)
540
3374
0
Sub Total FY 1920
14
3374
0
2
Akvinder Singh
27/07/2020
5
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1086
1315
0
3
Jaswinder Kaur
27/07/2020
5
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1086
1315
0
4
Akvinder Singh
27/07/2020
9
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1087
2367
0
5
Jaswinder Kaur
27/07/2020
9
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1087
2367
0
6
Akvinder Singh
11/08/2020
6
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1537
1578
0
7
Jaswinder Kaur
11/08/2020
6
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1537
1578
0
8
Akvinder Singh
18/08/2020
7
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1538
1841
0
9
Jaswinder Kaur
18/08/2020
7
Jaswinder kaur W/O akwinder Singh Cattel shed Pasanwal (2601005032/IF/45016)
1538
1841
0
10
Akvinder Singh
28/02/2021
13
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
7556
3419
0
11
Jaswinder Kaur
28/02/2021
13
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
7556
3419
0
12
Akvinder Singh
18/03/2021
8
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
7830
2104
0
13
Jaswinder Kaur
18/03/2021
8
STREET AND DRIAN (PASNAWAL)2020 (2601005032/RC/9989032366)
7830
2104
0
Sub Total FY 2021
96
25248
0
14
Akvinder Singh
03/04/2021
13
Thaper Model Pond Passnawal (2601005041/WH/94131)
52
3497
0
15
Jaswinder Kaur
03/04/2021
13
Thaper Model Pond Passnawal (2601005041/WH/94131)
52
3497
0
Sub Total FY 2122
26
6994
0