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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/239 Family Id: 239
Name of Head of Household: JOYTI
: JOGINDER MASIH
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 239
:
S.No Name of Applicant Age Bank/Postoffice
1 JOYTI Female 28 Canara Bank


                  



S.No Name of Applicant
1 327589 JOYTI 17/02/2021~~18/03/2021~~30 26
2 60281 06/05/2021~~04/06/2021~~30 26
3 93316 28/06/2023~~12/07/2023~~15 13
4 116180 13/07/2023~~27/07/2023~~15 13
5 147954 04/08/2023~~18/08/2023~~15 13
6 169531 23/08/2023~~06/09/2023~~15 13
7 208952 28/09/2023~~12/10/2023~~15 13
8 228925 27/10/2023~~10/11/2023~~15 13
9 247211 21/11/2023~~05/12/2023~~15 13
10 269881 07/12/2023~~21/12/2023~~15 13
11 5017 10/04/2024~~24/04/2024~~15 15
12 14619 29/04/2024~~13/05/2024~~15 15
13 32113 15/05/2024~~21/05/2024~~7 7
14 46912 07/06/2024~~21/06/2024~~15 15
15 57368 26/06/2024~~10/07/2024~~15 15
16 78600 18/07/2024~~24/07/2024~~7 7
17 88346 26/07/2024~~01/08/2024~~7 7
18 99273 05/08/2024~~19/08/2024~~15 15
19 119546 20/08/2024~~03/09/2024~~15 15


S.No Name of Applicant Work Name
1 327589 JOYTI 17/02/2021~~18/03/2021~~30 26 (gp chak bala 400 plants) (2602001023/DP/109275)
2 60281 06/05/2021~~04/06/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697)
3 93316 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
4 116180 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
5 147954 04/08/2023~~18/08/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
6 169531 23/08/2023~~06/09/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
7 208952 28/09/2023~~12/10/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
8 228925 27/10/2023~~10/11/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
9 247211 21/11/2023~~05/12/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
10 269881 07/12/2023~~21/12/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
11 5017 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
12 14619 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
13 32113 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
14 46912 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
15 57368 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
16 78600 18/07/2024~~24/07/2024~~7 7 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
17 88346 26/07/2024~~01/08/2024~~7 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
18 99273 05/08/2024~~19/08/2024~~15 15 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)
19 119546 20/08/2024~~03/09/2024~~15 15 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JOYTI 18/02/2021 12 (gp chak bala 400 plants) (2602001023/DP/109275) 9931 3156 0
2 JOYTI 04/03/2021 13 (gp chak bala 400 plants) (2602001023/DP/109275) 9932 3419 0
Sub Total FY 2021 25 6575 0
3 JOYTI 06/05/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 739 3766 0
4 JOYTI 21/05/2021 13 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 740 3497 0
Sub Total FY 2122 27 7263 0
5 JOYTI 28/06/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2786 3939 0
6 JOYTI 13/07/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3411 3030 0
7 JOYTI 04/08/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 4370 3636 0
8 JOYTI 23/08/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 5039 3333 0
9 JOYTI 28/09/2023 10 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6194 3030 0
10 JOYTI 27/10/2023 7 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 6643 2121 0
11 JOYTI 21/11/2023 12 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7060 3636 0
12 JOYTI 07/12/2023 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 7597 3939 0
Sub Total FY 2324 88 26664 0
13 JOYTI 10/04/2024 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 134 4186 0
14 JOYTI 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 415 3864 0
15 JOYTI 15/05/2024 5 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 791 1610 0
16 JOYTI 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1098 4186 0
17 JOYTI 26/06/2024 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1473 4186 0
18 JOYTI 26/07/2024 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115) 2087 2254 0
Sub Total FY 2425 63 20286 0