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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/648 Family Id: 648
Name of Head of Household: AVTAR SINGH
: BIRBAL SINGH
Category: OTH
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 648
:
S.No Name of Applicant Age Bank/Postoffice
1 AVTAR SINGH Male 30 State Bank of India
2 JASPREET KAUR Female 29 Bank of Baroda


                  



S.No Name of Applicant
1 45684 JASPREET KAUR 20/05/2022~~02/06/2022~~14 12
2 76785 03/06/2022~~08/06/2022~~6 6
3 88515 09/06/2022~~17/06/2022~~9 8
4 181499 10/09/2022~~16/09/2022~~7 6
5 193357 17/09/2022~~30/09/2022~~14 12
6 209651 01/10/2022~~14/10/2022~~14 12
7 277109 14/12/2022~~20/12/2022~~7 6
8 291216 23/12/2022~~29/12/2022~~7 6
9 302956 31/12/2022~~06/01/2023~~7 6
10 377912 22/02/2023~~07/03/2023~~14 12
11 21003 29/04/2023~~03/05/2023~~5 5


S.No Name of Applicant Work Name
1 45684 JASPREET KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 76785 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
3 88515 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
4 181499 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
5 193357 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 209651 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 277109 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
8 291216 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
9 302956 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
10 377912 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
11 21003 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASPREET KAUR 27/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1468 400 0
2 JASPREET KAUR 02/06/2022 5 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2294 1400 0
3 JASPREET KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2504 282 0
4 JASPREET KAUR 11/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2519 282 0
5 JASPREET KAUR 10/09/2022 5 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5273 1410 0
6 JASPREET KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5550 800 0
7 JASPREET KAUR 24/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5559 800 0
8 JASPREET KAUR 01/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 600 0
9 JASPREET KAUR 08/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6033 600 0
Sub Total FY 2223 28 6574 0