Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-039-001/101 Family Id: 101
Name of Head of Household: Paramjit Kaur
: Bhola Singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: JAGJITPURA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 101
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjit Kaur Female 53 State Bank of India


                  



S.No Name of Applicant
1 80415 Paramjit Kaur 12/09/2017~~26/09/2017~~15 13
2 86738 29/09/2017~~13/10/2017~~15 13
3 91048 16/10/2017~~30/10/2017~~15 13
4 94652 31/10/2017~~14/11/2017~~15 13
5 111434 11/12/2017~~20/12/2017~~10 9
6 120676 16/01/2018~~30/01/2018~~15 13
7 124671 05/02/2018~~19/02/2018~~15 13


S.No Name of Applicant Work Name
1 80415 Paramjit Kaur 12/09/2017~~26/09/2017~~15 13 LB Rural Connectivity Jagitpura 2017-18 (2621009039/RC/62647)
2 86738 29/09/2017~~13/10/2017~~15 13 LB Rural Connectivity Jagitpura 2017-18 (2621009039/RC/62647)
3 91048 16/10/2017~~30/10/2017~~15 13 Rural Connectivity Gram Panchayat Pakho Kanchiyan 2017-18 (2621009063/RC/70864)
4 94652 31/10/2017~~14/11/2017~~15 13 Rural Connectivity Gram Panchayat Pakho Kanchiyan 2017-18 (2621009063/RC/70864)
5 111434 11/12/2017~~20/12/2017~~10 9 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
6 120676 16/01/2018~~30/01/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
7 124671 05/02/2018~~19/02/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjit Kaur 12/09/2017 15 LB Rural Connectivity Jagitpura 2017-18 (2621009039/RC/62647) 662 3495 0
2 Paramjit Kaur 29/09/2017 15 LB Rural Connectivity Jagitpura 2017-18 (2621009039/RC/62647) 766 3495 0
3 Paramjit Kaur 16/10/2017 15 Rural Connectivity Gram Panchayat Pakho Kanchiyan 2017-18 (2621009063/RC/70864) 820 3495 0
4 Paramjit Kaur 17/01/2018 14 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714) 1116 3262 0
5 Paramjit Kaur 07/02/2018 8 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714) 1167 1864 0
Sub Total FY 1718 67 15611 0