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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-060-001/270 Family Id: 270
Name of Head of Household: Payer kaur
: Mukhtar singh
Category: OTH
Date of Registration: 9/1/2019
Address:
Villages:
Panchayat: HARDO PUTLI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 270
:
S.No Name of Applicant Age Bank/Postoffice
1 Payer kaur Female 61 Punjab Gramin Bank


                  



S.No Name of Applicant
1 105110 Payer kaur 03/10/2019~~09/10/2019~~7 7
2 117603 24/10/2019~~30/10/2019~~7 7
3 121424 31/10/2019~~06/11/2019~~7 7
4 131161 18/11/2019~~24/11/2019~~7 7
5 135406 26/11/2019~~02/12/2019~~7 7
6 140712 10/12/2019~~16/12/2019~~7 7
7 149736 14/01/2020~~20/01/2020~~7 7
8 154047 03/02/2020~~09/02/2020~~7 7
9 157223 17/02/2020~~23/02/2020~~7 7
10 161400 09/03/2020~~15/03/2020~~7 7
11 162698 16/03/2020~~22/03/2020~~7 7
12 26178 13/04/2021~~18/04/2021~~6 6
13 34595 19/04/2021~~24/04/2021~~6 6
14 44679 26/04/2021~~01/05/2021~~6 6
15 53861 02/05/2021~~07/05/2021~~6 6
16 62078 09/05/2021~~14/05/2021~~6 6
17 77023 20/05/2021~~25/05/2021~~6 6
18 81559 26/05/2021~~31/05/2021~~6 6
19 44497 27/06/2022~~02/07/2022~~6 6
20 49452 04/07/2022~~09/07/2022~~6 6
21 73457 08/08/2022~~13/08/2022~~6 6
22 119081 19/09/2022~~24/09/2022~~6 6
23 172457 29/11/2022~~02/12/2022~~4 4
24 176901 06/12/2022~~13/12/2022~~8 7
25 195214 19/12/2022~~27/12/2022~~9 8
26 271457 13/03/2023~~19/03/2023~~7 7
27 276081 20/03/2023~~26/03/2023~~7 7
28 278841 27/03/2023~~31/03/2023~~5 5
29 1960 03/04/2023~~09/04/2023~~7 7
30 9956 10/04/2023~~16/04/2023~~7 7
31 24813 24/04/2023~~30/04/2023~~7 7
32 38009 06/05/2023~~07/05/2023~~2 2
33 39305 08/05/2023~~13/05/2023~~6 6
34 46197 15/05/2023~~20/05/2023~~6 6


S.No Name of Applicant Work Name
1 105110 Payer kaur 03/10/2019~~09/10/2019~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
2 117603 24/10/2019~~30/10/2019~~7 7 HARDO PUTLI 550 PLANTS (2602001060/DP/82757)
3 121424 31/10/2019~~06/11/2019~~7 7 HARDO PUTLI 550 PLANTS (2602001060/DP/82757)
4 131161 18/11/2019~~24/11/2019~~7 7 HARDO PUTLI 550 PLANTS (2602001060/DP/82757)
5 135406 26/11/2019~~02/12/2019~~7 7 HARDO PUTLI 550 PLANTS (2602001060/DP/82757)
6 140712 10/12/2019~~16/12/2019~~7 7 HARDO PUTLI 550 PLANTS (2602001060/DP/82757)
7 149736 14/01/2020~~20/01/2020~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
8 154047 03/02/2020~~09/02/2020~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
9 157223 17/02/2020~~23/02/2020~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
10 161400 09/03/2020~~15/03/2020~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
11 162698 16/03/2020~~22/03/2020~~7 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730)
12 26178 13/04/2021~~18/04/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
13 34595 19/04/2021~~24/04/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
14 44679 26/04/2021~~01/05/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
15 53861 02/05/2021~~07/05/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
16 62078 09/05/2021~~14/05/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
17 77023 20/05/2021~~25/05/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
18 81559 26/05/2021~~31/05/2021~~6 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)
19 44497 27/06/2022~~02/07/2022~~6 6 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
20 49452 04/07/2022~~09/07/2022~~6 6 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
21 73457 08/08/2022~~13/08/2022~~6 6 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
22 119081 19/09/2022~~24/09/2022~~6 6 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
23 172457 29/11/2022~~02/12/2022~~4 4 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
24 176901 06/12/2022~~13/12/2022~~8 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
25 195214 19/12/2022~~27/12/2022~~9 8 Guru nanak bagachi vill Hardo putli (2602001060/DP/131129)
26 271457 13/03/2023~~19/03/2023~~7 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
27 276081 20/03/2023~~26/03/2023~~7 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
28 278841 27/03/2023~~31/03/2023~~5 5 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
29 1960 03/04/2023~~09/04/2023~~7 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
30 9956 10/04/2023~~16/04/2023~~7 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
31 24813 24/04/2023~~30/04/2023~~7 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788)
32 38009 06/05/2023~~07/05/2023~~2 2 Guru nanak bagachi vill Hardo putli (2602001060/DP/131129)
33 39305 08/05/2023~~13/05/2023~~6 6 Guru nanak bagachi vill Hardo putli (2602001060/DP/131129)
34 46197 15/05/2023~~20/05/2023~~6 6 Guru nanak bagachi vill Hardo putli (2602001060/DP/131129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Payer kaur 03/10/2019 7 Hardo Putli Development of pond Part A and B (2602001060/WH/84730) 2632 1687 0
2 Payer kaur 18/11/2019 6 HARDO PUTLI 550 PLANTS (2602001060/DP/82757) 3458 1446 0
3 Payer kaur 26/11/2019 6 HARDO PUTLI 550 PLANTS (2602001060/DP/82757) 3603 1446 0
4 Payer kaur 14/01/2020 6 Hardo Putli Development of pond Part A and B (2602001060/WH/84730) 4332 1446 0
5 Payer kaur 03/02/2020 6 Hardo Putli Development of pond Part A and B (2602001060/WH/84730) 4574 1446 0
6 Payer kaur 17/02/2020 6 Hardo Putli Development of pond Part A and B (2602001060/WH/84730) 4735 1446 0
7 Payer kaur 16/03/2020 6 Hardo Putli Development of pond Part A and B (2602001060/WH/84730) 5054 1446 0
Sub Total FY 1920 43 10363 0
8 Payer kaur 13/04/2021 5 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517) 336 1345 0
9 Payer kaur 26/04/2021 6 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517) 532 1614 0
10 Payer kaur 20/05/2021 5 POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517) 887 1345 0
Sub Total FY 2122 16 4304 0
11 Payer kaur 27/06/2022 3 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934) 1167 846 0
12 Payer kaur 08/08/2022 4 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934) 2343 1128 0
13 Payer kaur 19/09/2022 5 Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934) 3830 1410 0
14 Payer kaur 06/12/2022 7 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788) 5510 1974 0
15 Payer kaur 13/03/2023 1 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788) 8644 282 0
16 Payer kaur 20/03/2023 2 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788) 8837 564 0
Sub Total FY 2223 22 6204 0
17 Payer kaur 10/04/2023 4 EXCAVATION OF OUT FAL DRAIN SABKA SARPANCH TO GURU KA BAG ROAD AT GP HARDOPUTLI (2602001060/FP/9989034788) 342 1212 0
18 Payer kaur 08/05/2023 1 Guru nanak bagachi vill Hardo putli (2602001060/DP/131129) 1322 303 0
Sub Total FY 2324 5 1515 0