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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-063-001/84 Family Id: 84
Name of Head of Household: PARAMJIT KAUR
: KARMJIT
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Kurali
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 84
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAMJIT KAUR Female 33 HDFC


                  



S.No Name of Applicant
1 4831 PARAMJIT KAUR 20/05/2017~~30/05/2017~~11 10
2 8625 01/06/2017~~15/06/2017~~15 13
3 13024 20/06/2017~~30/06/2017~~11 10
4 25094 07/08/2017~~15/08/2017~~9 8
5 26946 16/08/2017~~30/08/2017~~15 13
6 33895 01/09/2017~~15/09/2017~~15 13
7 40012 16/09/2017~~30/09/2017~~15 13
8 50494 04/10/2017~~15/10/2017~~12 11
9 56584 17/10/2017~~31/10/2017~~15 13
10 65240 06/11/2017~~15/11/2017~~10 9
11 69150 16/11/2017~~30/11/2017~~15 13
12 74647 01/12/2017~~15/12/2017~~15 13
13 80798 18/12/2017~~31/12/2017~~14 12
14 84945 02/01/2018~~15/01/2018~~14 12
15 89010 16/01/2018~~30/01/2018~~15 13
16 30628 18/06/2018~~29/06/2018~~12 11


S.No Name of Applicant Work Name
1 4831 PARAMJIT KAUR 20/05/2017~~30/05/2017~~11 10 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206)
2 8625 01/06/2017~~15/06/2017~~15 13 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206)
3 13024 20/06/2017~~30/06/2017~~11 10 EST.OF CLE.OF WEED JUNGLE JALA DHELA (INT.CLEAREANCE.)BET.RD 0 TO 14000 OF CHITTI MINNOR(Rs.64245/-) (2605015063/IC/18987)
4 25094 07/08/2017~~15/08/2017~~9 8 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206)
5 26946 16/08/2017~~30/08/2017~~15 13 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206)
6 33895 01/09/2017~~15/09/2017~~15 13 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206)
7 40012 16/09/2017~~30/09/2017~~15 13 EST.FOR CLEARA OF WEED JUNGLE JALA DHELA (INT.SAFAI) BET.RD.0 TO 21000 OF WADALA MINNOR(Rs.108016/-) (2605015029/IC/19278)
8 50494 04/10/2017~~15/10/2017~~12 11 EST.FOR CLEARA OF WEED JUNGLE JALA DHELA (INT.SAFAI) BET.RD.0 TO 21000 OF WADALA MINNOR(Rs.108016/-) (2605015029/IC/19278)
9 56584 17/10/2017~~31/10/2017~~15 13 EST.FOR CLEARA OF WEED JUNGLE JALA DHELA (INT.SAFAI) BET.RD.0 TO 21000 OF WADALA MINNOR(Rs.108016/-) (2605015029/IC/19278)
10 65240 06/11/2017~~15/11/2017~~10 9 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
11 69150 16/11/2017~~30/11/2017~~15 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
12 74647 01/12/2017~~15/12/2017~~15 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
13 80798 18/12/2017~~31/12/2017~~14 12 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
14 84945 02/01/2018~~15/01/2018~~14 12 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
15 89010 16/01/2018~~30/01/2018~~15 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791)
16 30628 18/06/2018~~29/06/2018~~12 11 EST.FOR CLEARA OF WEED JUNGLE JALA DHELA (INT.SAFAI) BET.RD.0 TO 21000 OF WADALA MINNOR(Rs.108016/-) (2605015029/IC/19278)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAMJIT KAUR 20/05/2017 6 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206) 33 1398 0
2 PARAMJIT KAUR 01/06/2017 10 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206) 50 2330 0
3 PARAMJIT KAUR 16/08/2017 2 EST. FOR CLE.OF WEED JUNGLE JALA DEHLA ETC.(INT.CLE.)BET.RD 90000 TO 127200 OF JAL DIST(Rs.307576/-) (2605015063/IC/18206) 124 466 0
4 PARAMJIT KAUR 06/11/2017 8 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 344 1864 0
5 PARAMJIT KAUR 16/11/2017 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 371 3029 0
6 PARAMJIT KAUR 01/12/2017 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 418 3029 0
7 PARAMJIT KAUR 18/12/2017 8 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 488 1864 0
8 PARAMJIT KAUR 03/01/2018 11 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 520 2563 0
9 PARAMJIT KAUR 16/01/2018 13 Renovation of Pond : Kurali (Rs.200000/-) (2605015063/WH/40791) 544 3029 0
Sub Total FY 1718 84 19572 0