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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/224 Family Id: 224
Name of Head of Household: Parmjit kaur
: Balwinder Singh
Category: OTH
Date of Registration: 11/3/2019
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 224
:
S.No Name of Applicant Age Bank/Postoffice
1 Parmjit kaur Female 38 HDFC
2 Balwinder Singh Male 41 District Central Cooperative Bank


                  



S.No Name of Applicant
1 7561 Parmjit kaur 21/05/2020~~30/05/2020~~10 9
2 14021 31/05/2020~~09/06/2020~~10 9
3 27299 11/06/2020~~20/06/2020~~10 9
4 202354 04/01/2021~~10/01/2021~~7 6
5 257864 10/12/2023~~10/12/2023~~1 1
6 260599 11/12/2023~~25/12/2023~~15 13


S.No Name of Applicant Work Name
1 7561 Parmjit kaur 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
2 14021 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
3 27299 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
4 202354 04/01/2021~~10/01/2021~~7 6 interlock phirni to gurshaibh singh /mari kamboke (2620013042/RC/9989021882)
5 257864 10/12/2023~~10/12/2023~~1 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)
6 260599 11/12/2023~~25/12/2023~~15 13 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parmjit kaur 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
2 Parmjit kaur 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
3 Parmjit kaur 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
4 Parmjit kaur 04/01/2021 7 interlock phirni to gurshaibh singh /mari kamboke (2620013042/RC/9989021882) 1918 1841 0
Sub Total FY 2021 34 8942 0
5 Parmjit kaur 10/12/2023 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440) 4611 303 303
Sub Total FY 2324 1 303 303