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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-037-001/139 Family Id: 139
Name of Head of Household: paramjit kaur
: sukhwinder
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: DIAL BHARANG
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 139
:
S.No Name of Applicant Age Bank/Postoffice
1 paramjit kaur Female 34 Punjab National Bank
2 sukhwinder Male 35


                  



S.No Name of Applicant
1 145136 paramjit kaur 19/02/2019~~04/03/2019~~14 14
2 144979 08/09/2020~~21/09/2020~~14 14
3 215132 03/11/2020~~14/11/2020~~12 12
4 226096 16/11/2020~~27/11/2020~~12 12
5 140319 05/07/2021~~03/08/2021~~30 26
6 160552 10/09/2021~~09/10/2021~~30 26
7 249664 26/12/2021~~09/01/2022~~15 13
8 258633 11/01/2022~~09/02/2022~~30 26
9 55150 12/07/2022~~25/07/2022~~14 14
10 106066 07/09/2022~~11/09/2022~~5 5
11 126785 23/09/2022~~04/10/2022~~12 12


S.No Name of Applicant Work Name
1 145136 paramjit kaur 19/02/2019~~04/03/2019~~14 14 POND WORK IN VILL- DIAL BHARANG ( NEAR GURUDWARA SAHIB 1.5 ACRE ) FY 2018-19 (2602001037/WH/81425)
2 144979 08/09/2020~~21/09/2020~~14 14 POND WORK diyal bharang near govt animal dispancry FY 2020/2021 (2602001037/WH/94539)
3 215132 03/11/2020~~14/11/2020~~12 12 BERM WORK DIYAL BHARANG TO GOVT SCHOOL AT GP DIYAL BHARANG (2602001037/RC/9989023660)
4 226096 16/11/2020~~27/11/2020~~12 12 BERM WORK DIYAL BHARANG TO GOVT SCHOOL AT GP DIYAL BHARANG (2602001037/RC/9989023660)
5 140319 05/07/2021~~03/08/2021~~30 26 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)
6 160552 10/09/2021~~09/10/2021~~30 26 Plantation work from madhushanga to matte nangal link road HCT-2 fy- 2020-21 (2602001090/DP/116246)
7 249664 26/12/2021~~09/01/2022~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
8 258633 11/01/2022~~09/02/2022~~30 26 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053)
9 55150 12/07/2022~~25/07/2022~~14 14 RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL BHARANG 2022-23 (2602001037/WH/9989020927)
10 106066 07/09/2022~~11/09/2022~~5 5 RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL BHARANG 2022-23 (2602001037/WH/9989020927)
11 126785 23/09/2022~~04/10/2022~~12 12 BERM WORK SUDHAR TO URDHAN AT GP DIYAL BHRANG (2602001037/RC/9989073565)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 paramjit kaur 19/02/2019 3 POND WORK IN VILL- DIAL BHARANG ( NEAR GURUDWARA SAHIB 1.5 ACRE ) FY 2018-19 (2602001037/WH/81425) 3386 720 0
2 paramjit kaur 26/02/2019 5 POND WORK IN VILL- DIAL BHARANG ( NEAR GURUDWARA SAHIB 1.5 ACRE ) FY 2018-19 (2602001037/WH/81425) 3387 1200 0
Sub Total FY 1819 8 1920 0
3 paramjit kaur 09/11/2020 6 BERM WORK DIYAL BHARANG TO GOVT SCHOOL AT GP DIYAL BHARANG (2602001037/RC/9989023660) 7510 1578 0
4 paramjit kaur 16/11/2020 4 BERM WORK DIYAL BHARANG TO GOVT SCHOOL AT GP DIYAL BHARANG (2602001037/RC/9989023660) 7826 1052 0
5 paramjit kaur 22/11/2020 4 BERM WORK DIYAL BHARANG TO GOVT SCHOOL AT GP DIYAL BHARANG (2602001037/RC/9989023660) 7827 1052 0
Sub Total FY 2021 14 3682 0
6 paramjit kaur 25/09/2021 14 Plantation work from madhushanga to matte nangal link road HCT-2 fy- 2020-21 (2602001090/DP/116246) 2140 3766 0
7 paramjit kaur 26/12/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 4229 3766 0
8 paramjit kaur 11/01/2022 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 4440 3766 0
Sub Total FY 2122 42 11298 0
9 paramjit kaur 12/07/2022 3 RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL BHARANG 2022-23 (2602001037/WH/9989020927) 1649 846 0
10 paramjit kaur 15/07/2022 9 RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL BHARANG 2022-23 (2602001037/WH/9989020927) 1651 2538 0
11 paramjit kaur 07/09/2022 3 RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL BHARANG 2022-23 (2602001037/WH/9989020927) 3412 846 0
12 paramjit kaur 23/09/2022 11 BERM WORK SUDHAR TO URDHAN AT GP DIYAL BHRANG (2602001037/RC/9989073565) 4055 3102 0
Sub Total FY 2223 26 7332 0