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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/295 Family Id: 295
Name of Head of Household: MARKAS
: NATHU MASIH
Category: OTH
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 295
:
S.No Name of Applicant Age Bank/Postoffice
1 MARKAS Male 20 Bank of India


                  



S.No Name of Applicant
1 250859 MARKAS 27/12/2021~~25/01/2022~~30 26
2 261897 13/03/2022~~27/03/2022~~15 13
3 114591 14/09/2022~~29/09/2022~~16 14
4 135091 02/10/2022~~17/10/2022~~16 14
5 127265 21/07/2023~~04/08/2023~~15 13
6 157064 11/08/2023~~25/08/2023~~15 13
7 190012 14/09/2023~~28/09/2023~~15 13
8 251012 24/11/2023~~05/12/2023~~12 11
9 269903 07/12/2023~~21/12/2023~~15 13
10 287974 27/12/2023~~10/01/2024~~15 13
11 5012 10/04/2024~~24/04/2024~~15 15
12 14620 29/04/2024~~13/05/2024~~15 15
13 34047 16/05/2024~~30/05/2024~~15 15
14 78606 18/07/2024~~24/07/2024~~7 7
15 88347 26/07/2024~~01/08/2024~~7 7
16 99274 05/08/2024~~19/08/2024~~15 15
17 119547 20/08/2024~~03/09/2024~~15 15


S.No Name of Applicant Work Name
1 250859 MARKAS 27/12/2021~~25/01/2022~~30 26 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
2 261897 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
3 114591 14/09/2022~~29/09/2022~~16 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662)
4 135091 02/10/2022~~17/10/2022~~16 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662)
5 127265 21/07/2023~~04/08/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
6 157064 11/08/2023~~25/08/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
7 190012 14/09/2023~~28/09/2023~~15 13 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
8 251012 24/11/2023~~05/12/2023~~12 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
9 269903 07/12/2023~~21/12/2023~~15 13 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568)
10 287974 27/12/2023~~10/01/2024~~15 13 PLANTATION WORK FROM GP-KURALIAN TO NANOKEY LINK ROAD 3 HCT (2602001/DP/127599)
11 5012 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
12 14620 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
13 34047 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
14 78606 18/07/2024~~24/07/2024~~7 7 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
15 88347 26/07/2024~~01/08/2024~~7 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
16 99274 05/08/2024~~19/08/2024~~15 15 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)
17 119547 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 MARKAS 27/12/2021 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4243 3766 0
2 MARKAS 11/01/2022 14 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 4244 3766 0
Sub Total FY 2122 28 7532 0
3 MARKAS 14/09/2022 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662) 3740 3948 0
4 MARKAS 02/10/2022 14 Land Leveling at Defence Area GP SAHOWAL FY21-22 (2602001125/LD/9989024662) 4313 3948 0
Sub Total FY 2223 28 7896 0
5 MARKAS 21/07/2023 12 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 3743 3636 0
6 MARKAS 11/08/2023 10 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 4636 3030 0
7 MARKAS 14/09/2023 9 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451) 5655 2727 0
8 MARKAS 21/11/2023 11 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 7126 3333 0
9 MARKAS 07/12/2023 11 PLANTATION WORK FROM VILL- GAGGO MAHAL TO CHAMYARI 3 HCT FY 2022-23 (2602001046/DP/130568) 7598 3333 0
10 MARKAS 27/12/2023 13 PLANTATION WORK FROM GP-KURALIAN TO NANOKEY LINK ROAD 3 HCT (2602001/DP/127599) 8020 3939 0
Sub Total FY 2324 66 19998 0
11 MARKAS 10/04/2024 12 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 134 3864 0
12 MARKAS 29/04/2024 9 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 415 2898 0
13 MARKAS 16/05/2024 6 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 804 1932 0
14 MARKAS 26/07/2024 6 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115) 2087 1932 0
Sub Total FY 2425 33 10626 0