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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/91 Family Id: 91
Name of Head of Household: hardeep singh
: hardeep singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 91
:
S.No Name of Applicant Age Bank/Postoffice
1 sukhwinder kaur Female 34 Union Bank of India


                  



S.No Name of Applicant
1 118246 sukhwinder kaur 09/06/2019~~15/06/2019~~7 6
2 138566 16/06/2019~~30/06/2019~~15 13
3 255364 16/08/2019~~20/08/2019~~5 5
4 132479 15/07/2020~~21/07/2020~~7 6
5 155025 24/07/2020~~30/07/2020~~7 6
6 215164 21/08/2020~~27/08/2020~~7 6
7 256937 12/09/2020~~18/09/2020~~7 6
8 273626 22/09/2020~~28/09/2020~~7 6
9 295624 06/10/2020~~12/10/2020~~7 6
10 309192 15/10/2020~~21/10/2020~~7 6
11 398519 01/01/2021~~07/01/2021~~7 6
12 36163 28/04/2021~~04/05/2021~~7 6
13 59000 07/05/2021~~13/05/2021~~7 6


S.No Name of Applicant Work Name
1 118246 sukhwinder kaur 09/06/2019~~15/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
2 138566 16/06/2019~~30/06/2019~~15 13 550 PLANTATION BOOL (2604008007/DP/90353)
3 255364 16/08/2019~~20/08/2019~~5 5 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
4 132479 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
5 155025 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
6 215164 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
7 256937 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
8 273626 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
9 295624 06/10/2020~~12/10/2020~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
10 309192 15/10/2020~~21/10/2020~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
11 398519 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
12 36163 28/04/2021~~04/05/2021~~7 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
13 59000 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sukhwinder kaur 09/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 486 1446 0
2 sukhwinder kaur 16/06/2019 14 550 PLANTATION BOOL (2604008007/DP/90353) 560 3374 0
Sub Total FY 1920 20 4820 0
3 sukhwinder kaur 15/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1315 0
4 sukhwinder kaur 22/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 1200 0
5 sukhwinder kaur 12/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2064 789 0
6 sukhwinder kaur 22/09/2020 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 2197 1578 0
7 sukhwinder kaur 06/10/2020 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2423 1578 0
Sub Total FY 2021 25 6460 0