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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-073-001/85 Family Id: 85
Name of Head of Household: REENA KUMARI
: KRISHAN SINGH
Category: OTH
Date of Registration: 3/22/2022
Address:
Villages:
Panchayat: PURO CHAK
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 REENA KUMARI Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 239495 REENA KUMARI 23/03/2022~~29/03/2022~~7 6
2 3824 04/04/2022~~14/04/2022~~11 10
3 55951 14/07/2022~~25/07/2022~~12 11
4 65894 29/07/2022~~12/08/2022~~15 13
5 81032 17/08/2022~~27/08/2022~~11 10
6 87145 29/08/2022~~12/09/2022~~15 13
7 98886 14/09/2022~~28/09/2022~~15 13
8 109653 01/10/2022~~15/10/2022~~15 13
9 120139 18/10/2022~~29/10/2022~~12 11
10 129537 01/11/2022~~15/11/2022~~15 13
11 154896 16/12/2022~~29/12/2022~~14 12
12 166803 03/01/2023~~17/01/2023~~15 13
13 174326 21/01/2023~~29/01/2023~~9 8
14 195711 03/03/2023~~12/03/2023~~10 9
15 315 01/04/2023~~15/04/2023~~15 13
16 10641 18/04/2023~~29/04/2023~~12 11
17 31303 18/05/2023~~29/05/2023~~12 11
18 36653 30/05/2023~~13/06/2023~~15 13
19 48938 14/06/2023~~21/06/2023~~8 7
20 57477 22/06/2023~~29/06/2023~~8 7
21 83011 26/07/2023~~02/08/2023~~8 7
22 92534 03/08/2023~~10/08/2023~~8 7
23 97619 11/08/2023~~18/08/2023~~8 7
24 112537 04/09/2023~~18/09/2023~~15 13
25 121135 19/09/2023~~30/09/2023~~12 11
26 131569 04/10/2023~~18/10/2023~~15 13


S.No Name of Applicant Work Name
1 239495 REENA KUMARI 23/03/2022~~29/03/2022~~7 6 Passage/Rural connectivity (2607012073/RC/9989040428)
2 3824 04/04/2022~~14/04/2022~~11 10 Passage/Rural connectivity (2607012073/RC/9989040428)
3 55951 14/07/2022~~25/07/2022~~12 11 STREET AND DISPOSAL OF SULLAGE(PURO CHAK) (2607012073/RC/9989067045)
4 65894 29/07/2022~~12/08/2022~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
5 81032 17/08/2022~~27/08/2022~~11 10 POND (PURO CHAK) (2607012073/WH/9989021183)
6 87145 29/08/2022~~12/09/2022~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
7 98886 14/09/2022~~28/09/2022~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
8 109653 01/10/2022~~15/10/2022~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
9 120139 18/10/2022~~29/10/2022~~12 11 POND (PURO CHAK) (2607012073/WH/9989021183)
10 129537 01/11/2022~~15/11/2022~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
11 154896 16/12/2022~~29/12/2022~~14 12 POND (PURO CHAK) (2607012073/WH/9989021183)
12 166803 03/01/2023~~17/01/2023~~15 13 POND (PURO CHAK) (2607012073/WH/9989021183)
13 174326 21/01/2023~~29/01/2023~~9 8 STREET AND DISPOSAL OF SULLAGE(PURO CHAK) (2607012073/RC/9989067045)
14 195711 03/03/2023~~12/03/2023~~10 9 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
15 315 01/04/2023~~15/04/2023~~15 13 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
16 10641 18/04/2023~~29/04/2023~~12 11 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
17 31303 18/05/2023~~29/05/2023~~12 11 SOLID WASTE MANAGEMENT (PURO CHAK) (2607012073/RS/9989030212)
18 36653 30/05/2023~~13/06/2023~~15 13 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
19 48938 14/06/2023~~21/06/2023~~8 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
20 57477 22/06/2023~~29/06/2023~~8 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
21 83011 26/07/2023~~02/08/2023~~8 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
22 92534 03/08/2023~~10/08/2023~~8 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
23 97619 11/08/2023~~18/08/2023~~8 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502)
24 112537 04/09/2023~~18/09/2023~~15 13 Passage/Rural Connectivity (Puro Chak) (2607012073/RC/9989097288)
25 121135 19/09/2023~~30/09/2023~~12 11 Passage/Rural Connectivity (Puro Chak) (2607012073/RC/9989097288)
26 131569 04/10/2023~~18/10/2023~~15 13 Passage/Rural Connectivity (Puro Chak) (2607012073/RC/9989097288)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 REENA KUMARI 23/03/2022 5 Passage/Rural connectivity (2607012073/RC/9989040428) 2196 1345 0
Sub Total FY 2122 5 1345 0
2 REENA KUMARI 04/04/2022 10 Passage/Rural connectivity (2607012073/RC/9989040428) 64 2820 0
3 REENA KUMARI 14/07/2022 7 STREET AND DISPOSAL OF SULLAGE(PURO CHAK) (2607012073/RC/9989067045) 1034 1974 0
4 REENA KUMARI 29/07/2022 5 POND (PURO CHAK) (2607012073/WH/9989021183) 1153 1410 0
5 REENA KUMARI 17/08/2022 6 POND (PURO CHAK) (2607012073/WH/9989021183) 1266 1692 0
6 REENA KUMARI 29/08/2022 12 POND (PURO CHAK) (2607012073/WH/9989021183) 1371 3384 0
7 REENA KUMARI 14/09/2022 5 POND (PURO CHAK) (2607012073/WH/9989021183) 1471 1410 0
8 REENA KUMARI 01/10/2022 6 POND (PURO CHAK) (2607012073/WH/9989021183) 1580 1692 0
9 REENA KUMARI 18/10/2022 3 POND (PURO CHAK) (2607012073/WH/9989021183) 1779 846 0
10 REENA KUMARI 01/11/2022 10 POND (PURO CHAK) (2607012073/WH/9989021183) 1938 2820 0
11 REENA KUMARI 16/12/2022 9 POND (PURO CHAK) (2607012073/WH/9989021183) 2310 2538 0
12 REENA KUMARI 03/01/2023 12 POND (PURO CHAK) (2607012073/WH/9989021183) 2470 3384 0
13 REENA KUMARI 21/01/2023 6 STREET AND DISPOSAL OF SULLAGE(PURO CHAK) (2607012073/RC/9989067045) 2601 1692 0
14 REENA KUMARI 03/03/2023 8 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 2887 2256 0
Sub Total FY 2223 99 27918 0
15 REENA KUMARI 01/04/2023 10 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 2 3030 0
16 REENA KUMARI 18/04/2023 10 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 165 3030 0
17 REENA KUMARI 18/05/2023 8 SOLID WASTE MANAGEMENT (PURO CHAK) (2607012073/RS/9989030212) 520 2424 0
18 REENA KUMARI 30/05/2023 10 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 604 3030 0
19 REENA KUMARI 14/06/2023 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 781 2121 0
20 REENA KUMARI 22/06/2023 3 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 868 909 0
21 REENA KUMARI 26/07/2023 7 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 1342 2121 0
22 REENA KUMARI 03/08/2023 6 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 1499 1818 0
23 REENA KUMARI 11/08/2023 4 CONSTRUCTION OF PLAY GROUND (PURO CHAK) (2607012073/AV/9989039502) 1671 1212 0
Sub Total FY 2324 65 19695 0