Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/339 Family Id: 339
Name of Head of Household: Paramjeet Kaur
: Mahinder Singh
Category: SC
Date of Registration: 2/1/2015
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 339
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjeet Kaur Female 45 State Bank of India


                  



S.No Name of Applicant
1 98018 Paramjeet Kaur 18/02/2015~~10/03/2015~~21 18
2 124658 25/03/2015~~31/03/2015~~7 6
3 266711 13/02/2019~~19/02/2019~~7 6
4 280828 21/02/2019~~27/02/2019~~7 6
5 292082 07/03/2019~~13/03/2019~~7 6
6 213320 11/12/2019~~17/12/2019~~7 6
7 220222 20/12/2019~~26/12/2019~~7 6
8 300541 29/02/2020~~06/03/2020~~7 6
9 319996 09/03/2020~~15/03/2020~~7 6
10 343895 17/03/2020~~23/03/2020~~7 6
11 44456 02/06/2020~~08/06/2020~~7 6
12 59105 09/06/2020~~15/06/2020~~7 6
13 157283 10/08/2020~~16/08/2020~~7 6
14 227766 08/09/2020~~14/09/2020~~7 6
15 249534 18/09/2020~~24/09/2020~~7 6
16 280309 14/10/2020~~20/10/2020~~7 6
17 390994 08/12/2021~~14/12/2021~~7 6
18 504326 19/03/2022~~25/03/2022~~7 6
19 128417 09/06/2022~~15/06/2022~~7 6
20 412865 17/12/2022~~23/12/2022~~7 6
21 519383 15/02/2023~~21/02/2023~~7 6
22 542073 25/02/2023~~03/03/2023~~7 6
23 579312 11/03/2023~~17/03/2023~~7 6
24 118721 10/06/2023~~16/06/2023~~7 6
25 192299 20/07/2023~~26/07/2023~~7 6
26 213764 29/07/2023~~04/08/2023~~7 6
27 237952 06/08/2023~~08/08/2023~~3 3
28 258651 15/08/2023~~16/08/2023~~2 2
29 299852 13/09/2023~~19/09/2023~~7 6
30 318939 21/09/2023~~27/09/2023~~7 6
31 333685 28/09/2023~~04/10/2023~~7 6
32 345937 05/10/2023~~09/10/2023~~5 5
33 385127 05/11/2023~~11/11/2023~~7 6
34 390609 15/11/2023~~21/11/2023~~7 6
35 470264 20/12/2023~~26/12/2023~~7 6
36 522613 20/01/2024~~26/01/2024~~7 6
37 569245 21/02/2024~~27/02/2024~~7 6
38 581490 28/02/2024~~05/03/2024~~7 7
39 92769 11/07/2024~~17/07/2024~~7 7
40 101696 18/07/2024~~24/07/2024~~7 7


S.No Name of Applicant Work Name
1 98018 Paramjeet Kaur 18/02/2015~~10/03/2015~~21 18 E/F in Water Works (2616004033/LD/17456)
2 124658 25/03/2015~~31/03/2015~~7 6 E/F in Water Works (2616004033/LD/17456)
3 266711 13/02/2019~~19/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
4 280828 21/02/2019~~27/02/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
5 292082 07/03/2019~~13/03/2019~~7 6 Jungle Cleanning Of various Road Berms (Fathuai Wala) (2616004033/RC/9988987376)
6 213320 11/12/2019~~17/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
7 220222 20/12/2019~~26/12/2019~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/47642)
8 300541 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
9 319996 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
10 343895 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
11 44456 02/06/2020~~08/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
12 59105 09/06/2020~~15/06/2020~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
13 157283 10/08/2020~~16/08/2020~~7 6 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633)
14 227766 08/09/2020~~14/09/2020~~7 6 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)
15 249534 18/09/2020~~24/09/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
16 280309 14/10/2020~~20/10/2020~~7 6 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558)
17 390994 08/12/2021~~14/12/2021~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
18 504326 19/03/2022~~25/03/2022~~7 6 Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)
19 128417 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
20 412865 17/12/2022~~23/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)
21 519383 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
22 542073 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
23 579312 11/03/2023~~17/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
24 118721 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
25 192299 20/07/2023~~26/07/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
26 213764 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
27 237952 06/08/2023~~08/08/2023~~3 3 Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)
28 258651 15/08/2023~~16/08/2023~~2 2 Repair & Maint. of Govt. School for Community at village Fathuhi Wala (2616004033/LD/9989032724)
29 299852 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
30 318939 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
31 333685 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
32 345937 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
33 385127 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
34 390609 15/11/2023~~21/11/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
35 470264 20/12/2023~~26/12/2023~~7 6 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423)
36 522613 20/01/2024~~26/01/2024~~7 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)
37 569245 21/02/2024~~27/02/2024~~7 6 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
38 581490 28/02/2024~~05/03/2024~~7 7 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848)
39 92769 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)
40 101696 18/07/2024~~24/07/2024~~7 7 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet Kaur 25/02/2015 3 E/F in Water Works (2616004033/LD/17456) 164 600 0
Sub Total FY 1415 3 600 0
2 Paramjeet Kaur 02/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 673 1578 0
3 Paramjeet Kaur 09/06/2020 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 819 1578 0
4 Paramjeet Kaur 10/08/2020 1 Jungle clearance of (Badal,Mithri,Gagar road Km 0-9 B/S) at Village Singhe wala (2616004010/RC/9989021633) 1574 263 0
5 Paramjeet Kaur 08/09/2020 2 Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484) 2059 526 0
6 Paramjeet Kaur 18/09/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2260 789 0
7 Paramjeet Kaur 14/10/2020 3 Repair And Maintainance Of Bituman Top Roads For Community (Fathuai Wala) (2616004033/RC/9989023558) 2822 789 0
Sub Total FY 2021 21 5523 0
8 Paramjeet Kaur 17/12/2022 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643) 8752 1692 0
Sub Total FY 2223 6 1692 0
9 Paramjeet Kaur 20/12/2023 5 Renovation of community water harvesting pond for community at Village Fathuai wala , Lambi (2616004033/WH/94423) 14364 1515 0
10 Paramjeet Kaur 20/01/2024 6 Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841) 15966 1818 0
11 Paramjeet Kaur 21/02/2024 2 Cleaning Of Perolling And Non Petrolling Banks Of KillianWali Sub Minor RD 0-20000(Fathuai Wala) (2616004033/IC/111848) 17130 606 0
Sub Total FY 2324 13 3939 0
12 Paramjeet Kaur 11/07/2024 4 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 2949 1288 0
13 Paramjeet Kaur 18/07/2024 5 Repair and Maintenance of Water course Canal for Community MG 9035 14885 14700 at Vill fathuhi wala (2616004033/IC/114547) 3501 1610 0
Sub Total FY 2425 9 2898 0