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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/16 Family Id: 16
Name of Head of Household: GURNAM KAUR
: BACHITTAR SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 917
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 16
: 00
S.No Name of Applicant Age Bank/Postoffice
1 GURNAM KAUR Female 55 Punjab & Sind Bank


                  



S.No Name of Applicant
1 12262 GURNAM KAUR 26/05/2011~~31/05/2011~~6 5
2 98079 19/02/2014~~05/03/2014~~15 13
3 112630 11/03/2014~~21/03/2014~~11 10
4 33531 03/06/2014~~16/06/2014~~14 12
5 146855 24/02/2016~~15/03/2016~~21 18
6 33690 17/05/2016~~06/06/2016~~21 18
7 63820 07/06/2016~~13/06/2016~~7 6
8 68426 14/06/2016~~04/07/2016~~21 18
9 83399 07/09/2016~~13/09/2016~~7 6
10 90519 21/11/2016~~04/12/2016~~14 12
11 17980 04/05/2017~~17/05/2017~~14 12
12 55673 19/05/2017~~01/06/2017~~14 12
13 20982 14/05/2018~~27/05/2018~~14 12
14 89550 22/06/2018~~28/07/2018~~37 32
15 140536 15/09/2018~~05/10/2018~~21 18
16 80051 11/06/2021~~17/06/2021~~7 6


S.No Name of Applicant Work Name
1 12262 GURNAM KAUR 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 98079 19/02/2014~~05/03/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KOKRI KALAN (2615001012/SK/9988982940)
3 112630 11/03/2014~~21/03/2014~~11 10 renovation of pond(kokri kalan)) (2615001012/WH/15601)
4 33531 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
5 146855 24/02/2016~~15/03/2016~~21 18 Rural connectivity(Kokri kalan) (2615001012/RC/48727)
6 33690 17/05/2016~~06/06/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
7 63820 07/06/2016~~13/06/2016~~7 6 rural connectivity(kokri kalan (2615001012/RC/43935)
8 68426 14/06/2016~~04/07/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
9 83399 07/09/2016~~13/09/2016~~7 6 plantation(kokri kalan) (2615001012/DP/18804)
10 90519 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
11 17980 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
12 55673 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
13 20982 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
14 89550 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
15 140536 15/09/2018~~05/10/2018~~21 18 park(kokri kalan) (2615001012/LD/80394)
16 80051 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURNAM KAUR 26/05/2011 4 rural connectivty(kokri kalan) (2615001012/RC/12195) 823 492 0
Sub Total FY 1112 4 492 0
2 GURNAM KAUR 19/02/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,KOKRI KALAN (2615001012/SK/9988982940) 4871 1656 0
3 GURNAM KAUR 07/03/2014 1 renovation of pond(kokri kalan)) (2615001012/WH/15601) 5128 184 0
Sub Total FY 1314 10 1840 0
4 GURNAM KAUR 03/06/2014 6 rural conne(kokri kalan) (2615001012/RC/25810) 617 1200 0
5 GURNAM KAUR 10/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 628 1000 0
Sub Total FY 1415 11 2200 0
6 GURNAM KAUR 03/03/2016 2 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4556 420 0
7 GURNAM KAUR 10/03/2016 2 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4756 420 0
Sub Total FY 1516 4 840 0
8 GURNAM KAUR 17/05/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 720 436 0
9 GURNAM KAUR 24/05/2016 7 rural connectivity(kokri kalan (2615001012/RC/43935) 1007 1526 0
10 GURNAM KAUR 01/06/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1586 1308 0
11 GURNAM KAUR 07/06/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1881 1308 0
12 GURNAM KAUR 14/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1964 436 0
13 GURNAM KAUR 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1974 436 0
14 GURNAM KAUR 07/09/2016 5 plantation(kokri kalan) (2615001012/DP/18804) 2291 1090 0
15 GURNAM KAUR 28/11/2016 5 land dev(Killi chalan) (2615001036/LD/25072) 2803 1090 0
Sub Total FY 1617 35 7630 0
16 GURNAM KAUR 04/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 628 1165 0
17 GURNAM KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 882 1398 0
18 GURNAM KAUR 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1873 1398 0
19 GURNAM KAUR 26/05/2017 5 Rc(Kokri Kalan) (2615001012/RC/60665) 1887 1165 0
Sub Total FY 1718 22 5126 0
20 GURNAM KAUR 14/05/2018 3 ic(kokri kalan ) (2615001012/IC/37141) 811 720 0
Sub Total FY 1819 3 720 0