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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/347 Family Id: 347
Name of Head of Household: Sarbjeet Kaur
: .
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 347
:
S.No Name of Applicant Age Bank/Postoffice
1 Sarbjeet Kaur Female 33 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 227430 Sarbjeet Kaur 12/09/2023~~16/09/2023~~5 5
2 235314 18/09/2023~~24/09/2023~~7 6
3 266928 16/10/2023~~22/10/2023~~7 6
4 278943 23/10/2023~~29/10/2023~~7 6
5 285838 31/10/2023~~04/11/2023~~5 5
6 295588 06/11/2023~~12/11/2023~~7 6
7 299644 14/11/2023~~25/11/2023~~12 11
8 330242 11/12/2023~~24/12/2023~~14 12
9 345049 26/12/2023~~30/12/2023~~5 5
10 352402 01/01/2024~~14/01/2024~~14 12
11 375748 23/01/2024~~03/02/2024~~12 11
12 394319 12/02/2024~~18/02/2024~~7 6
13 416289 06/03/2024~~09/03/2024~~4 4
14 418965 11/03/2024~~17/03/2024~~7 7
15 8794 17/04/2024~~28/04/2024~~12 12


S.No Name of Applicant Work Name
1 227430 Sarbjeet Kaur 12/09/2023~~16/09/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
2 235314 18/09/2023~~24/09/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
3 266928 16/10/2023~~22/10/2023~~7 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
4 278943 23/10/2023~~29/10/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
5 285838 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
6 295588 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
7 299644 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
8 330242 11/12/2023~~24/12/2023~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
9 345049 26/12/2023~~30/12/2023~~5 5 earth filling on Play ground teja kala (2601012053/LD/9989069825)
10 352402 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
11 375748 23/01/2024~~03/02/2024~~12 11 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
12 394319 12/02/2024~~18/02/2024~~7 6 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)
13 416289 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
14 418965 11/03/2024~~17/03/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)
15 8794 17/04/2024~~28/04/2024~~12 12 Ajnala Dity (0 to 16080 And Bholeke Minor (2601/IC/112894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sarbjeet Kaur 12/09/2023 3 Construction of children park Teja kalan (2601012053/LD/9989018799) 2698 909 0
2 Sarbjeet Kaur 18/09/2023 4 Construction of children park Teja kalan (2601012053/LD/9989018799) 2799 1212 0
3 Sarbjeet Kaur 16/10/2023 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303) 3297 1818 0
4 Sarbjeet Kaur 23/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3383 1212 0
5 Sarbjeet Kaur 31/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3526 1212 0
6 Sarbjeet Kaur 06/11/2023 3 Cleaning and plantion (2601012053/DP/140206) 3646 909 0
7 Sarbjeet Kaur 14/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3771 1818 0
8 Sarbjeet Kaur 11/12/2023 12 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4105 3636 0
9 Sarbjeet Kaur 26/12/2023 5 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4268 1515 0
10 Sarbjeet Kaur 01/01/2024 14 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4359 4242 0
11 Sarbjeet Kaur 12/02/2024 7 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836) 4766 2121 0
12 Sarbjeet Kaur 06/03/2024 3 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5039 909 0
13 Sarbjeet Kaur 11/03/2024 7 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5096 2121 0
Sub Total FY 2324 78 23634 0