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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-040-001/101 Family Id: 101
Name of Head of Household: DARSHAN
: KARTARA
Category: SC
Date of Registration: 4/2/2012
Address:
Villages:
Panchayat: Kot Badal Khan
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 101
:
S.No Name of Applicant Age Bank/Postoffice
1 DARSHAN Male 40 Canara Bank


                  



S.No Name of Applicant
1 18221 DARSHAN 17/08/2015~~30/08/2015~~14 12
2 19956 01/09/2015~~14/09/2015~~14 12
3 22065 15/09/2015~~28/09/2015~~14 12
4 14917 18/07/2016~~31/07/2016~~14 12
5 17851 01/08/2016~~11/08/2016~~11 10
6 20502 13/08/2016~~19/08/2016~~7 6
7 22656 20/08/2016~~26/08/2016~~7 6
8 25583 29/08/2016~~04/09/2016~~7 6
9 3930 16/05/2017~~22/05/2017~~7 6
10 5414 23/05/2017~~29/05/2017~~7 6
11 7389 30/05/2017~~09/06/2017~~11 10
12 20172 17/07/2017~~23/07/2017~~7 6
13 21896 24/07/2017~~30/07/2017~~7 6
14 23096 31/07/2017~~06/08/2017~~7 6
15 52850 11/10/2017~~17/10/2017~~7 6


S.No Name of Applicant Work Name
1 18221 DARSHAN 17/08/2015~~30/08/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
2 19956 01/09/2015~~14/09/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
3 22065 15/09/2015~~28/09/2015~~14 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742)
4 14917 18/07/2016~~31/07/2016~~14 12 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199)
5 17851 01/08/2016~~11/08/2016~~11 10 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199)
6 20502 13/08/2016~~19/08/2016~~7 6 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199)
7 22656 20/08/2016~~26/08/2016~~7 6 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199)
8 25583 29/08/2016~~04/09/2016~~7 6 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199)
9 3930 16/05/2017~~22/05/2017~~7 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
10 5414 23/05/2017~~29/05/2017~~7 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
11 7389 30/05/2017~~09/06/2017~~11 10 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296)
12 20172 17/07/2017~~23/07/2017~~7 6 Dushera Ground land leveling/Jungle Clearance 0.48321 (2605014040/OP/25383)
13 21896 24/07/2017~~30/07/2017~~7 6 Dushera Ground land leveling/Jungle Clearance 0.48321 (2605014040/OP/25383)
14 23096 31/07/2017~~06/08/2017~~7 6 Dushera Ground land leveling/Jungle Clearance 0.48321 (2605014040/OP/25383)
15 52850 11/10/2017~~17/10/2017~~7 6 Dushera Ground land leveling/Jungle Clearance 0.48321 (2605014040/OP/25383)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DARSHAN 17/08/2015 6 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742) 35 1260 0
2 DARSHAN 01/09/2015 12 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742) 39 2520 0
3 DARSHAN 15/09/2015 5 SIDHMA MINOR IN BILGA SECTION (708750) (2605014055/IC/13742) 42 1050 0
Sub Total FY 1516 23 4830 0
4 DARSHAN 18/07/2016 10 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199) 54 2180 0
5 DARSHAN 01/08/2016 6 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199) 94 1308 0
6 DARSHAN 13/08/2016 3 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199) 113 654 0
7 DARSHAN 17/08/2016 3 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199) 116 654 0
8 DARSHAN 20/08/2016 4 Rural Connectivity road berms works rajowal to kot badal khan (2605014/RC/55199) 128 872 0
Sub Total FY 1617 26 5668 0
9 DARSHAN 16/05/2017 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 12 1398 0
10 DARSHAN 23/05/2017 6 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 42 1398 0
11 DARSHAN 30/05/2017 3 Road Brems Nurmahal to Ajtani Via Pandori Sac.A (2605014001/OP/25296) 57 699 0
12 DARSHAN 17/07/2017 6 Dushera Ground land leveling/Jungle Clearance 0.48321 (2605014040/OP/25383) 141 1398 0
Sub Total FY 1718 21 4893 0