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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/123 Family Id: 123
Name of Head of Household: RAJNI
: SUNEEL PAL
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 123
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJNI Female 35 Union Bank of India


                  



S.No Name of Applicant
1 112205 RAJNI 08/07/2020~~14/07/2020~~7 6
2 132459 15/07/2020~~21/07/2020~~7 6
3 154904 24/07/2020~~30/07/2020~~7 6
4 168185 31/07/2020~~06/08/2020~~7 6
5 186882 07/08/2020~~13/08/2020~~7 6
6 215036 21/08/2020~~27/08/2020~~7 6
7 276180 23/09/2020~~30/09/2020~~8 7
8 295633 06/10/2020~~12/10/2020~~7 6
9 309196 15/10/2020~~21/10/2020~~7 6
10 398511 01/01/2021~~07/01/2021~~7 6
11 36085 28/04/2021~~04/05/2021~~7 6
12 59017 07/05/2021~~13/05/2021~~7 6
13 85645 15/05/2021~~23/05/2021~~9 8
14 118023 25/05/2021~~31/05/2021~~7 6
15 150166 20/06/2021~~27/06/2021~~8 7
16 396052 24/12/2021~~31/12/2021~~8 7
17 404833 01/01/2022~~03/01/2022~~3 3
18 457176 17/03/2022~~23/03/2022~~7 6
19 9146 07/04/2022~~13/04/2022~~7 6
20 51909 13/05/2022~~19/05/2022~~7 6
21 128003 08/06/2022~~14/06/2022~~7 6
22 228603 25/07/2022~~31/07/2022~~7 6
23 262858 16/08/2022~~22/08/2022~~7 6
24 471190 11/02/2023~~17/02/2023~~7 6
25 480102 21/02/2023~~27/02/2023~~7 6
26 12694 17/04/2023~~23/04/2023~~7 6
27 28229 02/05/2023~~08/05/2023~~7 6
28 95956 29/05/2023~~04/06/2023~~7 6
29 265038 28/07/2023~~03/08/2023~~7 6
30 430260 16/11/2023~~22/11/2023~~7 6
31 484739 28/12/2023~~03/01/2024~~7 6
32 11680 11/04/2024~~17/04/2024~~7 7
33 98185 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 112205 RAJNI 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
2 132459 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
3 154904 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
4 168185 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 186882 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
6 215036 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
7 276180 23/09/2020~~30/09/2020~~8 7 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
8 295633 06/10/2020~~12/10/2020~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
9 309196 15/10/2020~~21/10/2020~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
10 398511 01/01/2021~~07/01/2021~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
11 36085 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
12 59017 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
13 85645 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
14 118023 25/05/2021~~31/05/2021~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
15 150166 20/06/2021~~27/06/2021~~8 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
16 396052 24/12/2021~~31/12/2021~~8 7 550 PLANTATION BOOL (2604008007/DP/90353)
17 404833 01/01/2022~~03/01/2022~~3 3 550 PLANTATION BOOL (2604008007/DP/90353)
18 457176 17/03/2022~~23/03/2022~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
19 9146 07/04/2022~~13/04/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
20 51909 13/05/2022~~19/05/2022~~7 6 BERM WORK KAIND TO BOOL AT VILLAGE BOOL 2022 TO 23 (2604008007/RC/9989069090)
21 128003 08/06/2022~~14/06/2022~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
22 228603 25/07/2022~~31/07/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
23 262858 16/08/2022~~22/08/2022~~7 6 Const Of Park at Vill Bool (2604008007/LD/9989012667)
24 471190 11/02/2023~~17/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
25 480102 21/02/2023~~27/02/2023~~7 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)
26 12694 17/04/2023~~23/04/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
27 28229 02/05/2023~~08/05/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
28 95956 29/05/2023~~04/06/2023~~7 6 Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)
29 265038 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
30 430260 16/11/2023~~22/11/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
31 484739 28/12/2023~~03/01/2024~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
32 11680 11/04/2024~~17/04/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
33 98185 12/06/2024~~18/06/2024~~7 7 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJNI 08/07/2020 2 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 526 0
2 RAJNI 15/07/2020 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1578 0
3 RAJNI 22/07/2020 4 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 960 0
4 RAJNI 31/07/2020 4 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1052 0
5 RAJNI 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
6 RAJNI 21/08/2020 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1506 0
7 RAJNI 20/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2243 789 0
8 RAJNI 28/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2244 789 0
9 RAJNI 06/10/2020 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2423 1578 0
10 RAJNI 15/10/2020 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 2595 1578 0
11 RAJNI 01/01/2021 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3767 1052 0
Sub Total FY 2021 50 12986 0
12 RAJNI 20/06/2021 7 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033) 971 1533 0
13 RAJNI 24/12/2021 7 550 PLANTATION BOOL (2604008007/DP/90353) 2483 1883 0
14 RAJNI 01/01/2022 2 550 PLANTATION BOOL (2604008007/DP/90353) 2550 538 0
15 RAJNI 17/03/2022 5 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 3385 1345 0
Sub Total FY 2122 21 5299 0
16 RAJNI 07/04/2022 5 Const Of Park at Vill Bool (2604008007/LD/9989012667) 232 1410 0
17 RAJNI 25/07/2022 5 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 3727 1410 0
18 RAJNI 11/02/2023 6 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 6888 1692 0
19 RAJNI 21/02/2023 5 IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406) 7019 1410 0
Sub Total FY 2223 21 5922 0
20 RAJNI 02/05/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 461 1818 0
21 RAJNI 16/11/2023 2 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 6174 606 0
22 RAJNI 28/12/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 7043 606 0
23 RAJNI 30/12/2023 1 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 7059 303 0
24 RAJNI 01/01/2024 3 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 7061 909 0
Sub Total FY 2324 14 4242 0
25 RAJNI 12/06/2024 2 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 1930 644 0
Sub Total FY 2425 2 644 0