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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-003-001/423 Family Id: 423
Name of Head of Household: Sukhwinder kaur
: Baljinder singh
Category: SC
Date of Registration: 3/15/2023
Address:
Villages:
Panchayat: BARHAMPUR
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 423
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhwinder kaur Female 44 Punjab National Bank


                  



S.No Name of Applicant
1 39860 Sukhwinder kaur 19/05/2023~~28/05/2023~~10 9
2 46305 29/05/2023~~07/06/2023~~10 9
3 60439 08/06/2023~~17/06/2023~~10 9
4 66931 19/06/2023~~28/06/2023~~10 9
5 74696 03/07/2023~~12/07/2023~~10 9
6 96787 31/07/2023~~09/08/2023~~10 9
7 112926 22/08/2023~~31/08/2023~~10 9
8 11307 02/04/2024~~11/04/2024~~10 10
9 53796 27/04/2024~~30/04/2024~~4 4
10 72760 09/05/2024~~18/05/2024~~10 10
11 96420 08/06/2024~~17/06/2024~~10 10
12 108190 19/06/2024~~28/06/2024~~10 10


S.No Name of Applicant Work Name
1 39860 Sukhwinder kaur 19/05/2023~~28/05/2023~~10 9 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236)
2 46305 29/05/2023~~07/06/2023~~10 9 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236)
3 60439 08/06/2023~~17/06/2023~~10 9 Kaura Vidhan RC Berm Work Gharka to Gurudwara Baba Kalu Ji Kaura Vidhan (2620008050/RC/9989082503)
4 66931 19/06/2023~~28/06/2023~~10 9 Kaura Vidhan RC Berm Work Raniwalah to Kaura Vidhan (2620008050/RC/9989082610)
5 74696 03/07/2023~~12/07/2023~~10 9 Karmuwala RC Berm Work Rattoke Karmuwal to Dhun via Hospital (2620008027/RC/9989082595)
6 96787 31/07/2023~~09/08/2023~~10 9 Kaura Vidhan RC Berm Work Raniwalah to Kaura Vidhan (2620008050/RC/9989082610)
7 112926 22/08/2023~~31/08/2023~~10 9 Dera Sahib RC Berm Work Jamrai to Dera Sahib (2620008040/RC/9989082523)
8 11307 02/04/2024~~11/04/2024~~10 10 Brampura RC Berm Work Vill Brampura Phirni (2620008003/RC/9989082597)
9 53796 27/04/2024~~30/04/2024~~4 4 Brampura RC Berm Work Vill Brampura Phirni (2620008003/RC/9989082597)
10 72760 09/05/2024~~18/05/2024~~10 10 Mohanpur Repair and Maintaince of Cannals for community Sarhali Disty RD 0-18325 (2620008033/IC/111024)
11 96420 08/06/2024~~17/06/2024~~10 10 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519)
12 108190 19/06/2024~~28/06/2024~~10 10 Brampura RC Berm Work Vill Brampura Phirni (2620008003/RC/9989082597)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukhwinder kaur 19/05/2023 7 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236) 435 2121 0
2 Sukhwinder kaur 03/06/2023 5 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236) 532 1515 0
3 Sukhwinder kaur 08/06/2023 7 Kaura Vidhan RC Berm Work Gharka to Gurudwara Baba Kalu Ji Kaura Vidhan (2620008050/RC/9989082503) 715 2121 0
4 Sukhwinder kaur 03/07/2023 1 Karmuwala RC Berm Work Rattoke Karmuwal to Dhun via Hospital (2620008027/RC/9989082595) 853 303 0
5 Sukhwinder kaur 30/07/2023 3 Kaura Vidhan RC Berm Work Raniwalah to Kaura Vidhan (2620008050/RC/9989082610) 1041 909 0
6 Sukhwinder kaur 22/08/2023 9 Dera Sahib RC Berm Work Jamrai to Dera Sahib (2620008040/RC/9989082523) 1181 2727 0
Sub Total FY 2324 32 9696 0
7 Sukhwinder kaur 09/05/2024 4 Mohanpur Repair and Maintaince of Cannals for community Sarhali Disty RD 0-18325 (2620008033/IC/111024) 452 1288 0
8 Sukhwinder kaur 08/06/2024 9 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519) 623 2898 0
Sub Total FY 2425 13 4186 0