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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/781 Family Id: 781
Name of Head of Household: Baljeet Singh
: Kernail Singh
Category: OTH
Date of Registration: 3/9/2020
Address:
Villages:
Panchayat: GOBINDGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 781
:
S.No Name of Applicant Age Bank/Postoffice
1 Baljeet Singh Male 48 Punjab National Bank
2 Charanjeet Kaur Female 43 State Bank of India


                  



S.No Name of Applicant
1 564787 Charanjeet Kaur 14/01/2021~~01/02/2021~~19 17
2 277610 04/09/2021~~17/09/2021~~14 12
3 442636 Baljeet Singh 26/10/2021~~08/11/2021~~14 12
4 169322 17/06/2022~~26/06/2022~~10 9
5 631858 Charanjeet Kaur 29/09/2023~~05/10/2023~~7 6
6 729915 11/11/2023~~24/11/2023~~14 12


S.No Name of Applicant Work Name
1 564787 Charanjeet Kaur 14/01/2021~~01/02/2021~~19 17 Gobindgarh khal nal mitti (2603008034/IC/86403)
2 277610 04/09/2021~~17/09/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
3 442636 Baljeet Singh 26/10/2021~~08/11/2021~~14 12 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417)
4 169322 17/06/2022~~26/06/2022~~10 9 RENOVATION OF POND AT GOBINDGHAR (2603008034/WH/9989016032)
5 631858 Charanjeet Kaur 29/09/2023~~05/10/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
6 729915 11/11/2023~~24/11/2023~~14 12 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Charanjeet Kaur 14/01/2021 6 Gobindgarh khal nal mitti (2603008034/IC/86403) 11050 1440 0
2 Charanjeet Kaur 21/01/2021 4 Gobindgarh khal nal mitti (2603008034/IC/86403) 11061 840 0
Sub Total FY 2021 10 2280 0
3 Charanjeet Kaur 04/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4942 1440 0
4 Charanjeet Kaur 11/09/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 4957 1200 0
5 Baljeet Singh 26/10/2021 1 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 7531 240 0
6 Baljeet Singh 27/10/2021 6 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 7533 1440 0
7 Baljeet Singh 03/11/2021 5 Pakke khal nal mitti in ( Gobindgarth) (2603008034/IC/91417) 7535 1200 0
Sub Total FY 2122 24 5520 0
8 Charanjeet Kaur 29/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 14230 1100 0
9 Charanjeet Kaur 11/11/2023 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 615000-629435 (2603008034/IC/109359) 15893 1200 0
Sub Total FY 2324 9 2300 0