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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-078-002/123
Family Id:
123
Name of Head of Household:
SARIFAN
:
SAIDA MASIH
Category:
OTH
Date of Registration:
11/1/2021
Address:
Villages:
Panchayat:
KOT RAZADA
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
:
NO
Family Id
:
123
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SARIFAN
Female
85
Bank of India
S.No
Name of Applicant
1
233564
SARIFAN
05/12/2021~~19/12/2021~~15
13
2
260184
26/01/2022~~09/02/2022~~15
13
3
261625
07/03/2022~~21/03/2022~~15
13
4
33142
08/06/2022~~22/06/2022~~15
13
5
49911
04/07/2022~~02/08/2022~~30
26
S.No
Name of Applicant
Work Name
1
233564
SARIFAN
05/12/2021~~19/12/2021~~15
13
PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
2
260184
26/01/2022~~09/02/2022~~15
13
PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
3
261625
07/03/2022~~21/03/2022~~15
13
PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
4
33142
08/06/2022~~22/06/2022~~15
13
PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) (2602001120/DP/116252)
5
49911
04/07/2022~~02/08/2022~~30
26
PLANTATION WORK FROM MEHMAD MANDRAWALA TO NANGAL LINK ROAD / 3 HCT ( FY 2019-20 ) (2602001/DP/96601)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SARIFAN
08/12/2021
7
PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
3900
1883
0
2
SARIFAN
26/01/2022
14
PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
4479
3766
0
3
SARIFAN
07/03/2022
14
PLANTATION WORK FROM SUDHAR TO GOREY NANGAL LINK ROAD 3 HCT (2602001051/DP/118613)
4500
3766
0
Sub Total FY 2122
35
9415
0
4
SARIFAN
08/06/2022
10
PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) (2602001120/DP/116252)
772
2820
0
5
SARIFAN
04/07/2022
14
PLANTATION WORK FROM MEHMAD MANDRAWALA TO NANGAL LINK ROAD / 3 HCT ( FY 2019-20 ) (2602001/DP/96601)
1468
3948
0
6
SARIFAN
19/07/2022
12
PLANTATION WORK FROM MEHMAD MANDRAWALA TO NANGAL LINK ROAD / 3 HCT ( FY 2019-20 ) (2602001/DP/96601)
1469
3384
0
Sub Total FY 2223
36
10152
0