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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/194 Family Id: 194
Name of Head of Household: Manpreet Kaur
: Gurvinder Singh
Category: SC
Date of Registration: 2/7/2017
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 194
:
S.No Name of Applicant Age Bank/Postoffice
1 Manpreet Kaur Female 25 UCO Bank


                  



S.No Name of Applicant
1 283411 Manpreet Kaur 08/02/2017~~14/02/2017~~7 6
2 292277 14/03/2017~~20/03/2017~~7 6
3 293517 21/03/2017~~27/03/2017~~7 6
4 304027 08/11/2017~~14/11/2017~~7 6
5 324448 27/11/2017~~07/12/2017~~11 10
6 366980 02/01/2018~~08/01/2018~~7 6
7 372987 09/01/2018~~15/01/2018~~7 6
8 378352 16/01/2018~~22/01/2018~~7 6
9 384411 24/01/2018~~30/01/2018~~7 6
10 390200 01/02/2018~~07/02/2018~~7 6
11 396189 08/02/2018~~14/02/2018~~7 6
12 399893 15/02/2018~~21/02/2018~~7 6
13 15198 07/05/2018~~13/05/2018~~7 6
14 152347 27/07/2018~~02/08/2018~~7 6
15 46240 11/05/2022~~17/05/2022~~7 6
16 73336 28/05/2024~~03/06/2024~~7 7


S.No Name of Applicant Work Name
1 283411 Manpreet Kaur 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
2 292277 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 293517 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
4 304027 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
5 324448 27/11/2017~~07/12/2017~~11 10 STREET WORK AT KALAKH (2604010025/RC/71474)
6 366980 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
7 372987 09/01/2018~~15/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
8 378352 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
9 384411 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
10 390200 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
11 396189 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
12 399893 15/02/2018~~21/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
13 15198 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
14 152347 27/07/2018~~02/08/2018~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
15 46240 11/05/2022~~17/05/2022~~7 6 BERM WORK AT VILLAGE KALAKH 2022 TO 23 DEHLON PAKHOWAL ROAD TO AHMEDGARH DHOORKOT ROAD (2604010025/RC/9989069066)
16 73336 28/05/2024~~03/06/2024~~7 7 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manpreet Kaur 08/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1308 0
2 Manpreet Kaur 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
3 Manpreet Kaur 21/03/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 794 1090 0
Sub Total FY 1617 17 3706 0
4 Manpreet Kaur 08/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 572 699 0
5 Manpreet Kaur 02/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 722 1398 0
6 Manpreet Kaur 09/01/2018 4 STREET WORK AT KALAKH (2604010025/RC/71474) 752 932 0
7 Manpreet Kaur 16/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1165 0
8 Manpreet Kaur 24/01/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 788 1165 0
9 Manpreet Kaur 08/02/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1398 0
10 Manpreet Kaur 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 34 7922 0
11 Manpreet Kaur 11/05/2022 2 BERM WORK AT VILLAGE KALAKH 2022 TO 23 DEHLON PAKHOWAL ROAD TO AHMEDGARH DHOORKOT ROAD (2604010025/RC/9989069066) 583 564 0
Sub Total FY 2223 2 564 0
12 Manpreet Kaur 28/05/2024 2 PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871) 330 644 0
Sub Total FY 2425 2 644 0