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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/34 Family Id: 34
Name of Head of Household: HARJINDER
: BALJINDER MASIH
Category: SC
Date of Registration: 8/15/2007
Address: 15
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 34
: FGT1436583
S.No Name of Applicant Age Bank/Postoffice
1 HARJINDER Female 25 State Bank of India
2 BALJINDER MASIH Male 30 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 3999 HARJINDER 17/12/2007~~22/12/2007~~6 6
2 93618 05/11/2009~~11/11/2009~~7 7
3 93629 12/11/2009~~18/11/2009~~7 7
4 29780 16/07/2018~~05/08/2018~~21 21
5 34968 09/08/2018~~29/08/2018~~21 21
6 125569 26/08/2020~~24/09/2020~~30 26
7 202095 23/10/2020~~17/11/2020~~26 23
8 248267 06/12/2020~~20/12/2020~~15 13
9 266267 29/12/2020~~11/01/2021~~14 12
10 306658 03/02/2021~~28/02/2021~~26 23


S.No Name of Applicant Work Name
1 3999 HARJINDER 17/12/2007~~22/12/2007~~6 6 Ponds (2602001055/WC/GURALA)
2 93618 05/11/2009~~11/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
3 93629 12/11/2009~~18/11/2009~~7 7 Ponds (2602001055/WC/GURALA)
4 29780 16/07/2018~~05/08/2018~~21 21 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
5 34968 09/08/2018~~29/08/2018~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
6 125569 26/08/2020~~24/09/2020~~30 26 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
7 202095 23/10/2020~~17/11/2020~~26 23 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698)
8 248267 06/12/2020~~20/12/2020~~15 13 (gp aliwal 400 plants) (2602001004/DP/109091)
9 266267 29/12/2020~~11/01/2021~~14 12 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543)
10 306658 03/02/2021~~28/02/2021~~26 23 (gp aliwal 400 plants) (2602001004/DP/109091)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARJINDER 05/11/2009 7 Ponds (2602001055/WC/GURALA) 1618 903 903
2 HARJINDER 12/11/2009 7 Ponds (2602001055/WC/GURALA) 1619 903 903
Sub Total FY 0910 14 1806 1806
3 HARJINDER 16/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 612 1440 0
4 HARJINDER 23/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 613 1440 0
5 HARJINDER 30/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 614 1440 0
6 HARJINDER 09/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 819 1440 0
7 HARJINDER 16/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 820 1440 0
8 HARJINDER 23/08/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 821 1440 0
Sub Total FY 1819 36 8640 0
9 HARJINDER 26/08/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 4586 3682 0
10 HARJINDER 10/09/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 4587 3682 0
11 HARJINDER 23/10/2020 12 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 7010 3156 0
12 HARJINDER 06/11/2020 11 PLANTATION WORK FROM VILL- JAGDEV KHURD LINK ROAD TO BABA KARM DASS GURUDWARA SAHIB / 2 HCT (2602001064/DP/96698) 7011 2893 0
13 HARJINDER 06/12/2020 13 (gp aliwal 400 plants) (2602001004/DP/109091) 8377 3419 0
14 HARJINDER 29/12/2020 13 PLANTATION WORK FROM GP- SANGUANA TO GP-BATH ( 2 HCT) (2602001130/DP/109543) 8866 3419 0
15 HARJINDER 03/02/2021 6 (gp aliwal 400 plants) (2602001004/DP/109091) 9653 1578 0
Sub Total FY 2021 83 21829 0