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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-050-001/257 Family Id: 257
Name of Head of Household: ranjeet kaur
: surjit singh
Category: SC
Date of Registration: 9/8/2021
Address:
Villages:
Panchayat: ਖੱਚਡ਼ਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 257
:
S.No Name of Applicant Age Bank/Postoffice
1 ranjeet kaur Female 70 Punjab National Bank


                  



S.No Name of Applicant
1 135053 ranjeet kaur 23/10/2021~~29/10/2021~~7 6
2 160603 17/11/2021~~23/11/2021~~7 6
3 183946 11/12/2021~~17/12/2021~~7 6
4 225016 08/02/2022~~14/02/2022~~7 6
5 14449 17/05/2022~~21/05/2022~~5 5
6 120130 03/09/2022~~09/09/2022~~7 6
7 205932 10/12/2022~~16/12/2022~~7 6
8 219182 26/12/2022~~01/01/2023~~7 6
9 57410 05/06/2023~~11/06/2023~~7 6
10 83916 22/06/2023~~28/06/2023~~7 6
11 94630 07/07/2023~~13/07/2023~~7 6
12 142305 01/09/2023~~07/09/2023~~7 6
13 241900 09/12/2023~~15/12/2023~~7 6
14 269305 08/01/2024~~14/01/2024~~7 6
15 279166 22/01/2024~~26/01/2024~~5 5


S.No Name of Applicant Work Name
1 135053 ranjeet kaur 23/10/2021~~29/10/2021~~7 6 550 plants 20-21 khachral (2612006/DP/101277)
2 160603 17/11/2021~~23/11/2021~~7 6 550 plants 20-21 khachral (2612006/DP/101277)
3 183946 11/12/2021~~17/12/2021~~7 6 Kacha Path 21/22 Khachra (2612006050/RC/9989060138)
4 225016 08/02/2022~~14/02/2022~~7 6 road berm mandi board 21/22 khachra (2612006/RC/9989062053)
5 14449 17/05/2022~~21/05/2022~~5 5 field channel 21-22 khachra (2612006050/IC/94485)
6 120130 03/09/2022~~09/09/2022~~7 6 kacha path 22-23 khachra (2612006050/RC/9989067283)
7 205932 10/12/2022~~16/12/2022~~7 6 road berm mandi board 22/23 KHACHRA (2612006/RC/9989080492)
8 219182 26/12/2022~~01/01/2023~~7 6 kacha path 22-23 khachra (2612006050/RC/9989067283)
9 57410 05/06/2023~~11/06/2023~~7 6 field channel 23/24 khachra (2612006050/IC/102526)
10 83916 22/06/2023~~28/06/2023~~7 6 Sanja jaltalaab 22/23 KHACHRA (2612006050/WH/GIS/22350)
11 94630 07/07/2023~~13/07/2023~~7 6 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962)
12 142305 01/09/2023~~07/09/2023~~7 6 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962)
13 241900 09/12/2023~~15/12/2023~~7 6 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962)
14 269305 08/01/2024~~14/01/2024~~7 6 Sanja jaltalaab 22/23 KHACHRA (2612006050/WH/GIS/22350)
15 279166 22/01/2024~~26/01/2024~~5 5 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ranjeet kaur 23/10/2021 4 550 plants 20-21 khachral (2612006/DP/101277) 5147 1076 0
2 ranjeet kaur 17/11/2021 5 550 plants 20-21 khachral (2612006/DP/101277) 6076 1345 0
3 ranjeet kaur 12/12/2021 6 Kacha Path 21/22 Khachra (2612006050/RC/9989060138) 6818 1614 0
4 ranjeet kaur 08/02/2022 6 road berm mandi board 21/22 khachra (2612006/RC/9989062053) 8573 1614 0
Sub Total FY 2122 21 5649 0
5 ranjeet kaur 17/05/2022 3 field channel 21-22 khachra (2612006050/IC/94485) 1301 846 0
6 ranjeet kaur 03/09/2022 6 kacha path 22-23 khachra (2612006050/RC/9989067283) 8980 1692 0
7 ranjeet kaur 10/12/2022 5 road berm mandi board 22/23 KHACHRA (2612006/RC/9989080492) 14621 1410 0
Sub Total FY 2223 14 3948 0
8 ranjeet kaur 05/06/2023 6 field channel 23/24 khachra (2612006050/IC/102526) 4148 1818 0
9 ranjeet kaur 22/06/2023 6 Sanja jaltalaab 22/23 KHACHRA (2612006050/WH/GIS/22350) 6139 1818 0
10 ranjeet kaur 01/09/2023 5 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962) 10274 1515 0
11 ranjeet kaur 09/12/2023 5 DRESSING OF KACHA PATH 23/24 KHACHRA (2612006050/RC/GIS/23962) 16470 1515 0
12 ranjeet kaur 08/01/2024 1 Sanja jaltalaab 22/23 KHACHRA (2612006050/WH/GIS/22350) 18512 250 0
Sub Total FY 2324 23 6916 0