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Deleted on Date 26/08/2011

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/150-a Family Id: 150-A
Name of Head of Household: Manjeet kaur
: Chet Singh
Category: SC
Date of Registration: 1/15/2010
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 150-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjeet kaur Female 40 State Bank of India


                  



S.No Name of Applicant
1 47341 Manjeet kaur 16/01/2011~~21/01/2011~~6 6
2 49403 22/01/2011~~27/01/2011~~6 6
3 49477 28/01/2011~~31/01/2011~~4 4
4 13619 01/06/2011~~07/06/2011~~7 7
5 13918 08/06/2011~~12/06/2011~~5 5
6 17423 13/06/2011~~19/06/2011~~7 7
7 17432 20/06/2011~~21/06/2011~~2 2
8 14133 15/07/2011~~21/07/2011~~7 7
9 20080 22/07/2011~~28/07/2011~~7 7
10 20377 01/08/2011~~07/08/2011~~7 7
11 21446 08/08/2011~~14/08/2011~~7 7
12 33254 13/03/2012~~16/03/2012~~4 4
13 38186 29/03/2012~~31/03/2012~~3 3
14 5939 18/05/2012~~25/05/2012~~8 8
15 6088 26/05/2012~~29/05/2012~~4 4
16 6117 13/06/2012~~16/06/2012~~4 4


S.No Name of Applicant Work Name
1 47341 Manjeet kaur 16/01/2011~~21/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
2 49403 22/01/2011~~27/01/2011~~6 6 Digging Of Pond (2621009047/WH/7195)
3 49477 28/01/2011~~31/01/2011~~4 4 Digging Of Pond (2621009047/WH/7195)
4 13619 01/06/2011~~07/06/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
5 13918 08/06/2011~~12/06/2011~~5 5 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
6 17423 13/06/2011~~19/06/2011~~7 7 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)
7 17432 20/06/2011~~21/06/2011~~2 2 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)
8 14133 15/07/2011~~21/07/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
9 20080 22/07/2011~~28/07/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
10 20377 01/08/2011~~07/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
11 21446 08/08/2011~~14/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
12 33254 13/03/2012~~16/03/2012~~4 4 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)
13 38186 29/03/2012~~31/03/2012~~3 3 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)
14 5939 18/05/2012~~25/05/2012~~8 8 KKUrar Drain (2621/FP/1003)
15 6088 26/05/2012~~29/05/2012~~4 4 KKUrar Drain (2621/FP/1003)
16 6117 13/06/2012~~16/06/2012~~4 4 KKUrar Drain (2621/FP/1003)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjeet kaur 16/01/2011 6 Digging Of Pond (2621009047/WH/7195) 1155 738 0
2 Manjeet kaur 22/01/2011 5 Digging Of Pond (2621009047/WH/7195) 1243 615 0
3 Manjeet kaur 28/01/2011 4 Digging Of Pond (2621009047/WH/7195) 1245 492 0
Sub Total FY 1011 15 1845 0
4 Manjeet kaur 01/06/2011 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1249 861 0
5 Manjeet kaur 08/06/2011 1 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1461 123 0
6 Manjeet kaur 13/06/2011 5 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927) 41601 615 0
7 Manjeet kaur 20/06/2011 2 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927) 41609 246 0
8 Manjeet kaur 15/07/2011 1 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1471 123 0
9 Manjeet kaur 22/07/2011 4 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1474 492 0
10 Manjeet kaur 01/08/2011 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1724 1071 0
11 Manjeet kaur 08/08/2011 2 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1728 306 0
12 Manjeet kaur 13/03/2012 2 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429) 1981 306 0
13 Manjeet kaur 29/03/2012 3 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429) 2386 459 0
Sub Total FY 1112 34 4602 0
14 Manjeet kaur 18/05/2012 1 KKUrar Drain (2621/FP/1003) 2142 166 0
15 Manjeet kaur 26/05/2012 1 KKUrar Drain (2621/FP/1003) 2150 166 0
16 Manjeet kaur 13/06/2012 4 KKUrar Drain (2621/FP/1003) 2151 664 0
Sub Total FY 1213 6 996 0