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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-005-119-001/214 Family Id: 214
Name of Head of Household: KULJIT SINGH
: KEWAL SINGH
Category: OTH
Date of Registration: 1/31/2023
Address:
Villages:
Panchayat: SARASPUR
Block: DHARIWAL
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 214
:
S.No Name of Applicant Age Bank/Postoffice
1 KULJIT SINGH Male 20 Punjab & Sind Bank


                  



S.No Name of Applicant
1 400365 KULJIT SINGH 17/02/2024~~23/02/2024~~7 6
2 412304 01/03/2024~~15/03/2024~~15 15
3 425717 21/03/2024~~30/03/2024~~10 10
4 3230 03/04/2024~~18/04/2024~~16 16
5 11141 24/04/2024~~07/05/2024~~14 14
6 31081 10/06/2024~~24/06/2024~~15 15
7 39518 25/06/2024~~09/07/2024~~15 15


S.No Name of Applicant Work Name
1 400365 KULJIT SINGH 17/02/2024~~23/02/2024~~7 6 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
2 412304 01/03/2024~~15/03/2024~~15 15 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
3 425717 21/03/2024~~30/03/2024~~10 10 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
4 3230 03/04/2024~~18/04/2024~~16 16 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
5 11141 24/04/2024~~07/05/2024~~14 14 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
6 31081 10/06/2024~~24/06/2024~~15 15 Playground (Saraspur 23/24) (2601005119/AV/9989043633)
7 39518 25/06/2024~~09/07/2024~~15 15 Playground (Saraspur 23/24) (2601005119/AV/9989043633)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KULJIT SINGH 18/02/2024 3 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 3585 909 0
2 KULJIT SINGH 01/03/2024 13 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 3655 3939 0
3 KULJIT SINGH 21/03/2024 10 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 3773 3030 0
Sub Total FY 2324 26 7878 0
4 KULJIT SINGH 03/04/2024 16 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 45 5152 0
5 KULJIT SINGH 24/04/2024 12 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 122 3864 0
6 KULJIT SINGH 10/06/2024 15 Playground (Saraspur 23/24) (2601005119/AV/9989043633) 333 4830 4830
Sub Total FY 2425 43 13846 4830