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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-058-001/108 Family Id: 108
Name of Head of Household: GURWINDER KAUR
: JASBIR SINGH
Category: OTH
Date of Registration: 8/24/2017
Address:
Villages:
Panchayat: HARAR KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 108
:
S.No Name of Applicant Age Bank/Postoffice
1 GURWINDER KAUR Female 48 State Bank of India


                  



S.No Name of Applicant
1 91868 GURWINDER KAUR 16/02/2018~~28/02/2018~~13 13
2 97461 07/03/2018~~27/03/2018~~21 21
3 60061 21/09/2018~~11/10/2018~~21 21
4 75702 18/10/2018~~07/11/2018~~21 21
5 84474 08/11/2018~~21/11/2018~~14 14
6 131127 18/11/2019~~08/12/2019~~21 18
7 143938 16/12/2019~~22/12/2019~~7 6
8 149374 10/01/2020~~08/02/2020~~30 26
9 156424 11/02/2020~~11/03/2020~~30 26
10 249662 26/12/2021~~09/01/2022~~15 13
11 259551 19/01/2022~~17/02/2022~~30 26
12 156379 02/11/2022~~01/12/2022~~30 26
13 178619 06/12/2022~~04/01/2023~~30 26


S.No Name of Applicant Work Name
1 91868 GURWINDER KAUR 16/02/2018~~28/02/2018~~13 13 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
2 97461 07/03/2018~~27/03/2018~~21 21 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547)
3 60061 21/09/2018~~11/10/2018~~21 21 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
4 75702 18/10/2018~~07/11/2018~~21 21 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)
5 84474 08/11/2018~~21/11/2018~~14 14 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
6 131127 18/11/2019~~08/12/2019~~21 18 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
7 143938 16/12/2019~~22/12/2019~~7 6 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
8 149374 10/01/2020~~08/02/2020~~30 26 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
9 156424 11/02/2020~~11/03/2020~~30 26 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
10 249662 26/12/2021~~09/01/2022~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
11 259551 19/01/2022~~17/02/2022~~30 26 PLANTATION WORK ON VADALA VIRM DRAIN 2 HCT (2602001140/DP/118614)
12 156379 02/11/2022~~01/12/2022~~30 26 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)
13 178619 06/12/2022~~04/01/2023~~30 26 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURWINDER KAUR 16/02/2018 5 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 2040 1165 0
2 GURWINDER KAUR 07/03/2018 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 2180 1398 0
3 GURWINDER KAUR 14/03/2018 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 2181 1398 0
4 GURWINDER KAUR 21/03/2018 6 Plantation On Panjgraian Nijjar To Kaimpur Road 6 Km . (2602001/DP/23547) 2182 1398 0
Sub Total FY 1718 23 5359 0
5 GURWINDER KAUR 21/09/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 1403 1440 0
6 GURWINDER KAUR 28/09/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 1404 1440 0
7 GURWINDER KAUR 05/10/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 1405 1440 0
8 GURWINDER KAUR 18/10/2018 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 1665 1440 0
9 GURWINDER KAUR 25/10/2018 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 1666 1440 0
10 GURWINDER KAUR 01/11/2018 6 PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461) 1667 1440 0
11 GURWINDER KAUR 08/11/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1884 1440 0
12 GURWINDER KAUR 15/11/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 1885 1440 0
Sub Total FY 1819 48 11520 0
13 GURWINDER KAUR 25/11/2019 6 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 3449 1446 0
14 GURWINDER KAUR 02/12/2019 6 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 3451 1446 0
15 GURWINDER KAUR 16/12/2019 6 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 3960 1446 0
16 GURWINDER KAUR 10/01/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4289 3374 0
17 GURWINDER KAUR 25/01/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4290 3374 0
18 GURWINDER KAUR 11/02/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4699 3374 0
19 GURWINDER KAUR 26/02/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4700 3374 0
Sub Total FY 1920 74 17834 0
20 GURWINDER KAUR 26/12/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 4229 3766 0
21 GURWINDER KAUR 19/01/2022 14 PLANTATION WORK ON VADALA VIRM DRAIN 2 HCT (2602001140/DP/118614) 4470 3766 0
Sub Total FY 2122 28 7532 0
22 GURWINDER KAUR 02/11/2022 13 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 4836 3666 0
23 GURWINDER KAUR 17/11/2022 13 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 4838 3666 0
24 GURWINDER KAUR 06/12/2022 13 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 5559 3666 0
25 GURWINDER KAUR 21/12/2022 13 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 5561 3666 0
Sub Total FY 2223 52 14664 0