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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/141 Family Id: 141
Name of Head of Household: paramjit kaur
: Balbir Singh
Category: SC
Date of Registration: 11/18/2015
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 141
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjit Kaur Female 37 UCO Bank


                  



S.No Name of Applicant
1 129436 Paramjit Kaur 02/12/2015~~08/12/2015~~7 6
2 134803 09/12/2015~~15/12/2015~~7 6
3 139192 17/12/2015~~23/12/2015~~7 6
4 143334 24/12/2015~~31/12/2015~~8 7
5 146330 09/01/2016~~15/01/2016~~7 6
6 150843 18/01/2016~~24/01/2016~~7 6
7 154612 28/01/2016~~03/02/2016~~7 6
8 164064 15/02/2016~~28/02/2016~~14 12
9 75759 23/05/2022~~29/05/2022~~7 6
10 96980 30/05/2022~~05/06/2022~~7 6
11 308729 19/09/2022~~25/09/2022~~7 6
12 314989 27/09/2022~~03/10/2022~~7 6


S.No Name of Applicant Work Name
1 129436 Paramjit Kaur 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
2 134803 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
3 139192 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
4 143334 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
5 146330 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
6 150843 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
7 154612 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
8 164064 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
9 75759 23/05/2022~~29/05/2022~~7 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075)
10 96980 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
11 308729 19/09/2022~~25/09/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
12 314989 27/09/2022~~03/10/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjit Kaur 09/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1050 0
2 Paramjit Kaur 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
3 Paramjit Kaur 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
4 Paramjit Kaur 18/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 587 1050 0
5 Paramjit Kaur 28/01/2016 1 Rural Connectivity(majri) (2604010031/RC/38667) 602 210 0
Sub Total FY 1516 22 4620 0
6 Paramjit Kaur 23/05/2022 6 BERM WORK KALAKH MAJRI ROAD TO DEHLON MAJRI ROAD AT VILLAGE MAJRI 2022 TO 23 (2604010031/RC/9989069075) 893 1692 0
7 Paramjit Kaur 30/05/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 1121 1692 0
8 Paramjit Kaur 19/09/2022 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 2728 1692 0
9 Paramjit Kaur 27/09/2022 5 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447) 2762 1410 0
Sub Total FY 2223 23 6486 0