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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/590 Family Id: 590
Name of Head of Household: Gurmit Kaur
: Kuldeep singh
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 590
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurmit Kaur Female 33 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 227425 Gurmit Kaur 12/09/2023~~16/09/2023~~5 5
2 235334 18/09/2023~~24/09/2023~~7 6
3 266936 16/10/2023~~22/10/2023~~7 6
4 278949 23/10/2023~~29/10/2023~~7 6
5 285856 31/10/2023~~04/11/2023~~5 5
6 295582 06/11/2023~~12/11/2023~~7 6
7 299662 14/11/2023~~25/11/2023~~12 11
8 352410 01/01/2024~~14/01/2024~~14 12
9 375756 23/01/2024~~03/02/2024~~12 11
10 394328 12/02/2024~~18/02/2024~~7 6
11 416344 06/03/2024~~09/03/2024~~4 4
12 419046 11/03/2024~~17/03/2024~~7 7


S.No Name of Applicant Work Name
1 227425 Gurmit Kaur 12/09/2023~~16/09/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
2 235334 18/09/2023~~24/09/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
3 266936 16/10/2023~~22/10/2023~~7 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
4 278949 23/10/2023~~29/10/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
5 285856 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
6 295582 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
7 299662 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
8 352410 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
9 375756 23/01/2024~~03/02/2024~~12 11 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
10 394328 12/02/2024~~18/02/2024~~7 6 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)
11 416344 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
12 419046 11/03/2024~~17/03/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurmit Kaur 12/09/2023 2 Construction of children park Teja kalan (2601012053/LD/9989018799) 2699 606 0
2 Gurmit Kaur 18/09/2023 4 Construction of children park Teja kalan (2601012053/LD/9989018799) 2800 1212 0
3 Gurmit Kaur 23/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3385 1212 0
4 Gurmit Kaur 31/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3528 1212 0
5 Gurmit Kaur 06/11/2023 3 Cleaning and plantion (2601012053/DP/140206) 3647 909 0
6 Gurmit Kaur 14/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3773 1818 0
7 Gurmit Kaur 01/01/2024 14 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4361 4242 0
8 Gurmit Kaur 12/02/2024 7 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836) 4768 2121 0
9 Gurmit Kaur 06/03/2024 3 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5040 909 0
10 Gurmit Kaur 11/03/2024 6 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5097 1818 0
Sub Total FY 2324 53 16059 0