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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-064-001/110 Family Id: 110
Name of Head of Household: Balwinder kaur
: Bua Singh
Category: SC
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: RIALI KURDH
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family Id: 110
:
S.No Name of Applicant Age Bank/Postoffice
1 Kashmir kaur Female 50 District Central Cooperative Bank


                  



S.No Name of Applicant
1 181134 Kashmir kaur 26/02/2019~~13/03/2019~~16 14
2 196757 23/03/2019~~31/03/2019~~9 8
3 160470 13/10/2022~~21/10/2022~~9 8
4 262450 10/01/2023~~25/01/2023~~16 14
5 281285 27/01/2023~~11/02/2023~~16 14
6 301836 21/02/2023~~08/03/2023~~16 14
7 316202 14/03/2023~~29/03/2023~~16 14
8 26647 01/05/2023~~16/05/2023~~16 14
9 131550 13/07/2023~~24/07/2023~~12 11
10 307035 20/11/2023~~05/12/2023~~16 14
11 344432 26/12/2023~~04/01/2024~~10 9
12 36759 20/06/2024~~21/06/2024~~2 2
13 53034 17/07/2024~~31/07/2024~~15 15
14 64207 01/08/2024~~10/08/2024~~10 10


S.No Name of Applicant Work Name
1 181134 Kashmir kaur 26/02/2019~~13/03/2019~~16 14 Brick work Riali Khurd (2601012064/RC/9988985463)
2 196757 23/03/2019~~31/03/2019~~9 8 Brick work Riali Khurd (2601012064/RC/9988985463)
3 160470 13/10/2022~~21/10/2022~~9 8 plantation_Riali khurd2020 (2601012064/DP/105865)
4 262450 10/01/2023~~25/01/2023~~16 14 plantation_Riali khurd2020 (2601012064/DP/105865)
5 281285 27/01/2023~~11/02/2023~~16 14 plantation_Riali khurd2020 (2601012064/DP/105865)
6 301836 21/02/2023~~08/03/2023~~16 14 plantation_Riali khurd2020 (2601012064/DP/105865)
7 316202 14/03/2023~~29/03/2023~~16 14 plantation_Riali khurd2020 (2601012064/DP/105865)
8 26647 01/05/2023~~16/05/2023~~16 14 plantation_Riali khurd2020 (2601012064/DP/105865)
9 131550 13/07/2023~~24/07/2023~~12 11 plantation_Riali khurd2020 (2601012064/DP/105865)
10 307035 20/11/2023~~05/12/2023~~16 14 Clearance of jungle weed ,jala ,Dela Riali Kalan (2601/IC/105461)
11 344432 26/12/2023~~04/01/2024~~10 9 Plantation 500 Riali Kalan (2601012040/DP/137437)
12 36759 20/06/2024~~21/06/2024~~2 2 plantation_Riali khurd2020 (2601012064/DP/105865)
13 53034 17/07/2024~~31/07/2024~~15 15 plantation_Riali khurd2020 (2601012064/DP/105865)
14 64207 01/08/2024~~10/08/2024~~10 10 plantation_Riali khurd2020 (2601012064/DP/105865)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kashmir kaur 27/02/2019 12 Brick work Riali Khurd (2601012064/RC/9988985463) 725 2880 0
Sub Total FY 1819 12 2880 0