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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-003-143-001/299 Family Id: 299
Name of Head of Household: Parvesh Kumar
: Agya Ram
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: GHAROTA KALAN
Block: PATHANKOT
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 299
:
S.No Name of Applicant Age Bank/Postoffice
1 Parvesh Kumar Male 39 Punjab Gramin Bank
2 Gulshan Devi Female 32 State Bank of India


                  



S.No Name of Applicant
1 272874 Gulshan Devi 16/11/2020~~22/11/2020~~7 6
2 272873 Parvesh Kumar 16/11/2020~~22/11/2020~~7 6
3 286423 Gulshan Devi 25/11/2020~~29/11/2020~~5 5
4 286422 Parvesh Kumar 25/11/2020~~29/11/2020~~5 5
5 295243 01/12/2020~~14/12/2020~~14 12
6 253468 Gulshan Devi 02/01/2023~~15/01/2023~~14 12
7 269872 16/01/2023~~24/01/2023~~9 8
8 282701 29/01/2023~~11/02/2023~~14 12
9 302514 21/02/2023~~27/02/2023~~7 6
10 318531 17/03/2023~~30/03/2023~~14 12


S.No Name of Applicant Work Name
1 272874 Gulshan Devi 16/11/2020~~22/11/2020~~7 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
2 272873 Parvesh Kumar 16/11/2020~~22/11/2020~~7 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
3 286423 Gulshan Devi 25/11/2020~~29/11/2020~~5 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
4 286422 Parvesh Kumar 25/11/2020~~29/11/2020~~5 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
5 295243 01/12/2020~~14/12/2020~~14 12 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456)
6 253468 Gulshan Devi 02/01/2023~~15/01/2023~~14 12 Disposal Drain ( Convrg with PF, FY 2022-23, JHAKHOLAHRI ) (2601003128/RS/9989028717)
7 269872 16/01/2023~~24/01/2023~~9 8 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189)
8 282701 29/01/2023~~11/02/2023~~14 12 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189)
9 302514 21/02/2023~~27/02/2023~~7 6 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189)
10 318531 17/03/2023~~30/03/2023~~14 12 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gulshan Devi 16/11/2020 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3250 1578 0
2 Parvesh Kumar 16/11/2020 6 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3250 1578 0
3 Gulshan Devi 25/11/2020 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3507 1315 0
4 Parvesh Kumar 25/11/2020 5 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3507 1315 0
5 Parvesh Kumar 01/12/2020 7 Construction of Drains & earth work (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RS/9989005456) 3612 1841 0
Sub Total FY 2021 29 7627 0
6 Gulshan Devi 02/01/2023 12 Disposal Drain ( Convrg with PF, FY 2022-23, JHAKHOLAHRI ) (2601003128/RS/9989028717) 3306 3384 0
7 Gulshan Devi 11/01/2023 8 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189) 3439 2256 0
8 Gulshan Devi 17/03/2023 9 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189) 4117 2538 0
Sub Total FY 2223 29 8178 0