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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/381
Family Id:
381
Name of Head of Household:
Manjit Kaur
:
Avtar singh
Category:
SC
Date of Registration:
5/31/2017
Address:
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family Id
:
381
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Manjit Kaur
Female
50
Punjab & Sind Bank
S.No
Name of Applicant
1
20855
Manjit Kaur
14/05/2018~~27/05/2018~~14
12
2
88400
22/06/2018~~28/07/2018~~37
32
3
140577
15/09/2018~~05/10/2018~~21
18
4
213698
14/12/2018~~17/12/2018~~4
4
5
97367
04/07/2019~~17/07/2019~~14
12
6
253840
26/02/2020~~10/03/2020~~14
12
7
13089
20/05/2020~~02/06/2020~~14
12
8
163740
07/10/2020~~20/10/2020~~14
12
S.No
Name of Applicant
Work Name
1
20855
Manjit Kaur
14/05/2018~~27/05/2018~~14
12
ic(kokri kalan ) (2615001012/IC/37141)
2
88400
22/06/2018~~28/07/2018~~37
32
pipe line (2615001012/WH/46816)
3
140577
15/09/2018~~05/10/2018~~21
18
park(kokri kalan) (2615001012/LD/80394)
4
213698
14/12/2018~~17/12/2018~~4
4
ic(kokri kalan) (2615001012/IC/38384)
5
97367
04/07/2019~~17/07/2019~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
6
253840
26/02/2020~~10/03/2020~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
7
13089
20/05/2020~~02/06/2020~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
8
163740
07/10/2020~~20/10/2020~~14
12
maintanace of canal (kokri kalan) (2615001012/DP/107076)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Manjit Kaur
14/05/2018
5
ic(kokri kalan ) (2615001012/IC/37141)
821
1200
0
2
Manjit Kaur
22/06/2018
3
pipe line (2615001012/WH/46816)
2369
720
0
3
Manjit Kaur
29/06/2018
5
pipe line (2615001012/WH/46816)
2390
410
0
4
Manjit Kaur
22/09/2018
1
park(kokri kalan) (2615001012/LD/80394)
3599
240
0
5
Manjit Kaur
11/12/2018
3
ic(kokri kalan) (2615001012/IC/38384)
5965
720
0
Sub Total FY 1819
17
3290
0
6
Manjit Kaur
04/07/2019
5
IC Work In Kokri Kalan (2615001012/IC/43240)
1655
1205
0
7
Manjit Kaur
11/07/2019
6
IC Work In Kokri Kalan (2615001012/IC/43240)
1659
1446
0
Sub Total FY 1920
11
2651
0
8
Manjit Kaur
28/05/2020
4
IC Work In Kokri Kalan (2615001012/IC/43240)
468
1052
0
Sub Total FY 2021
4
1052
0