Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-116-001/112 Family Id: 112
Name of Head of Household: KAWALJIT SINGH
: KARNAIL SINGH
Category: OTH
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: PUNGA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 112
:
S.No Name of Applicant Age Bank/Postoffice
1 KAWALJIT SINGH Male 29 Dena Bank


                  



S.No Name of Applicant
1 15611 KAWALJIT SINGH 31/05/2018~~13/06/2018~~14 14
2 32128 24/07/2018~~13/08/2018~~21 21
3 37322 16/08/2018~~29/08/2018~~14 14
4 44316 01/09/2018~~14/09/2018~~14 14
5 57804 17/09/2018~~23/09/2018~~7 7
6 64528 28/09/2018~~04/10/2018~~7 7
7 68391 05/10/2018~~18/10/2018~~14 14
8 80376 26/10/2018~~29/10/2018~~4 4
9 83896 31/10/2018~~13/11/2018~~14 14
10 243361 04/02/2023~~08/02/2023~~5 5


S.No Name of Applicant Work Name
1 15611 KAWALJIT SINGH 31/05/2018~~13/06/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
2 32128 24/07/2018~~13/08/2018~~21 21 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
3 37322 16/08/2018~~29/08/2018~~14 14 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436)
4 44316 01/09/2018~~14/09/2018~~14 14 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
5 57804 17/09/2018~~23/09/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
6 64528 28/09/2018~~04/10/2018~~7 7 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434)
7 68391 05/10/2018~~18/10/2018~~14 14 POND WORK IN VILLAGE PUNGA NEAR HAZARA SINGH HOUSE FY 2017-18 (2602001116/WH/41891)
8 80376 26/10/2018~~29/10/2018~~4 4 POND WORK IN VILLAGE PUNGA NEAR HAZARA SINGH HOUSE FY 2017-18 (2602001116/WH/41891)
9 83896 31/10/2018~~13/11/2018~~14 14 POND WORK IN VILLAGE PUNGA NEAR HAZARA SINGH HOUSE FY 2017-18 (2602001116/WH/41891)
10 243361 04/02/2023~~08/02/2023~~5 5 berm work punga to barlas at gp punga (2602001116/RC/9989073628)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAWALJIT SINGH 24/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 753 1440 0
2 KAWALJIT SINGH 31/07/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 754 1440 0
3 KAWALJIT SINGH 07/08/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 755 1440 0
4 KAWALJIT SINGH 16/08/2018 6 PLANTATION WORK ON LAKHUWAL AJNALA ROAD 1/HCT FY 2018-19 (2602001/DP/75436) 925 1440 0
5 KAWALJIT SINGH 01/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1106 1440 0
6 KAWALJIT SINGH 08/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1107 1440 0
7 KAWALJIT SINGH 17/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1352 1440 0
8 KAWALJIT SINGH 28/09/2018 6 PLANTATION WORK FROM CHAMYARI TO TERA ROAD 3 HCT (FY 2018-19) (2602001/DP/75434) 1493 1440 0
Sub Total FY 1819 48 11520 0