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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-046-001/292 Family Id: 292
Name of Head of Household: SAWINDER KAUR
: TARSEM SINGH
Category: SC
Date of Registration: 7/1/2018
Address:
Villages:
Panchayat: GAGGO MAHAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 292
:
S.No Name of Applicant Age Bank/Postoffice
1 SAWINDER KAUR Female 60 Bank of India


                  



S.No Name of Applicant
1 32151 SAWINDER KAUR 24/07/2018~~13/08/2018~~21 21
2 35226 14/08/2018~~29/08/2018~~16 16
3 42251 30/08/2018~~19/09/2018~~21 21
4 63756 26/09/2018~~16/10/2018~~21 21
5 75650 18/10/2018~~07/11/2018~~21 21
6 88682 09/11/2018~~24/11/2018~~16 14
7 261618 07/03/2022~~21/03/2022~~15 13
8 97811 02/08/2024~~16/08/2024~~15 15
9 115082 17/08/2024~~31/08/2024~~15 15


S.No Name of Applicant Work Name
1 32151 SAWINDER KAUR 24/07/2018~~13/08/2018~~21 21 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
2 35226 14/08/2018~~29/08/2018~~16 16 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
3 42251 30/08/2018~~19/09/2018~~21 21 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
4 63756 26/09/2018~~16/10/2018~~21 21 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
5 75650 18/10/2018~~07/11/2018~~21 21 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)
6 88682 09/11/2018~~24/11/2018~~16 14 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
7 261618 07/03/2022~~21/03/2022~~15 13 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
8 97811 02/08/2024~~16/08/2024~~15 15 plantion work gago mahal to suffian link road at gp gagomahal (2602001046/DP/151941)
9 115082 17/08/2024~~31/08/2024~~15 15 plantion work gago mahal to suffian link road at gp gagomahal (2602001046/DP/151941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAWINDER KAUR 24/07/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 701 1440 0
2 SAWINDER KAUR 31/07/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 702 1440 0
3 SAWINDER KAUR 07/08/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 703 1440 0
4 SAWINDER KAUR 14/08/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 846 1440 0
5 SAWINDER KAUR 22/08/2018 7 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 847 1680 0
6 SAWINDER KAUR 30/08/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1046 1440 0
7 SAWINDER KAUR 06/09/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1047 1440 0
8 SAWINDER KAUR 13/09/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1048 1440 0
9 SAWINDER KAUR 26/09/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1465 1440 0
10 SAWINDER KAUR 03/10/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1466 1440 0
11 SAWINDER KAUR 10/10/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1467 1440 0
12 SAWINDER KAUR 18/10/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1659 1440 0
13 SAWINDER KAUR 25/10/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1660 1440 0
14 SAWINDER KAUR 01/11/2018 6 PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585) 1661 1440 0
15 SAWINDER KAUR 08/11/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1972 1440 0
16 SAWINDER KAUR 15/11/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1973 1440 0
17 SAWINDER KAUR 22/11/2018 3 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1974 720 0
Sub Total FY 1819 100 24000 0
18 SAWINDER KAUR 07/03/2022 14 PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613) 4499 3766 0
Sub Total FY 2122 14 3766 0