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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/182-a Family Id: 182-A
Name of Head of Household: Sukhwinder kaur
: Balbir singh
Category: SC
Date of Registration: 6/10/2011
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 182-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhwinder kaur Female 33 State Bank of India


                  



S.No Name of Applicant
1 20601 Sukhwinder kaur 22/07/2011~~28/07/2011~~7 7
2 20178 29/07/2011~~31/07/2011~~3 3
3 20402 01/08/2011~~07/08/2011~~7 7
4 21498 08/08/2011~~14/08/2011~~7 7
5 33261 13/03/2012~~16/03/2012~~4 4
6 6094 26/05/2012~~29/05/2012~~4 4


S.No Name of Applicant Work Name
1 20601 Sukhwinder kaur 22/07/2011~~28/07/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
2 20178 29/07/2011~~31/07/2011~~3 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
3 20402 01/08/2011~~07/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
4 21498 08/08/2011~~14/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
5 33261 13/03/2012~~16/03/2012~~4 4 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)
6 6094 26/05/2012~~29/05/2012~~4 4 KKUrar Drain (2621/FP/1003)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukhwinder kaur 22/07/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 41475 369 0
2 Sukhwinder kaur 29/07/2011 2 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1478 306 0
3 Sukhwinder kaur 01/08/2011 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1725 918 0
4 Sukhwinder kaur 08/08/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1730 459 0
5 Sukhwinder kaur 13/03/2012 1 LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429) 1981 153 0
Sub Total FY 1112 15 2205 0
6 Sukhwinder kaur 26/05/2012 1 KKUrar Drain (2621/FP/1003) 2150 166 0
Sub Total FY 1213 1 166 0