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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/206 Family Id: 206
Name of Head of Household: Kuldeep kaur
: Harjinder Singh
Category: SC
Date of Registration: 4/27/2022
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 Kuldeep kaur Female 24 State Bank of India


                  



S.No Name of Applicant
1 51739 Kuldeep kaur 13/05/2022~~19/05/2022~~7 6
2 341741 21/10/2022~~27/10/2022~~7 6
3 381804 29/11/2022~~05/12/2022~~7 6
4 447079 18/01/2023~~24/01/2023~~7 6
5 492332 09/03/2023~~15/03/2023~~7 6
6 497895 16/03/2023~~22/03/2023~~7 6
7 17195 20/04/2023~~26/04/2023~~7 6
8 57269 16/05/2023~~22/05/2023~~7 6
9 97205 29/05/2023~~04/06/2023~~7 6
10 558642 16/03/2024~~22/03/2024~~7 7


S.No Name of Applicant Work Name
1 51739 Kuldeep kaur 13/05/2022~~19/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
2 341741 21/10/2022~~27/10/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
3 381804 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
4 447079 18/01/2023~~24/01/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
5 492332 09/03/2023~~15/03/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
6 497895 16/03/2023~~22/03/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
7 17195 20/04/2023~~26/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
8 57269 16/05/2023~~22/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
9 97205 29/05/2023~~04/06/2023~~7 6 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710)
10 558642 16/03/2024~~22/03/2024~~7 7 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kuldeep kaur 21/10/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2966 1692 0
2 Kuldeep kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3278 1410 0
3 Kuldeep kaur 18/01/2023 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3718 1410 0
4 Kuldeep kaur 09/03/2023 3 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 4007 846 0
5 Kuldeep kaur 16/03/2023 2 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 4040 564 0
Sub Total FY 2223 21 5922 0
6 Kuldeep kaur 20/04/2023 4 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 139 1212 0
7 Kuldeep kaur 29/05/2023 3 Berm Kot Agga To Kalakh Via Gurudwara Patshahi 6Th At Vill Kot Agga 23-24 (2604010026/RC/9989091710) 716 909 0
8 Kuldeep kaur 16/03/2024 2 Micro Irrigation Works 23-24 Bassian Drain RD 115250-130000 at Village Majri (2604010031/IC/113688) 4247 606 0
Sub Total FY 2324 9 2727 0