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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/119 Family Id: 119
Name of Head of Household: BINDER SINGH
: MITHU SINGH
Category: OTH
Date of Registration: 4/1/2011
Address: -
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 119
:
S.No Name of Applicant Age Bank/Postoffice
1 BINDER SINGH Male 35 State Bank of India
2 RAJ KAUR Female 30 State Bank of India


                  



S.No Name of Applicant
1 3052 RAJ KAUR 16/05/2011~~30/05/2011~~15 15
2 52119 10/12/2012~~16/12/2012~~7 7
3 52298 17/12/2012~~23/12/2012~~7 7
4 46521 08/01/2013~~15/01/2013~~8 7
5 88497 05/03/2013~~14/03/2013~~10 10
6 95581 15/03/2013~~24/03/2013~~10 10
7 25012 BINDER SINGH 31/05/2013~~09/06/2013~~10 10
8 32193 11/06/2013~~22/06/2013~~12 12
9 132711 RAJ KAUR 12/12/2013~~04/01/2014~~24 24
10 168773 07/02/2014~~08/03/2014~~30 30
11 10459 BINDER SINGH 05/06/2015~~11/06/2015~~7 7
12 109879 RAJ KAUR 17/10/2015~~30/10/2015~~14 12
13 124002 05/11/2015~~18/11/2015~~14 12
14 135734 19/11/2015~~02/12/2015~~14 12
15 160423 09/12/2015~~22/12/2015~~14 12
16 177698 23/12/2015~~05/01/2016~~14 12
17 250822 16/03/2016~~29/03/2016~~14 12
18 16410 21/05/2016~~03/06/2016~~14 12
19 38377 08/06/2016~~21/06/2016~~14 12
20 71630 05/08/2016~~18/08/2016~~14 12
21 93402 23/08/2016~~05/09/2016~~14 12
22 121203 08/09/2016~~28/09/2016~~21 18
23 21485 11/05/2017~~17/05/2017~~7 6
24 30752 18/05/2017~~27/05/2017~~10 9
25 271568 25/01/2018~~31/01/2018~~7 6
26 277837 01/02/2018~~07/02/2018~~7 6
27 295410 23/02/2018~~01/03/2018~~7 6
28 61086 16/08/2018~~22/08/2018~~7 6
29 65674 23/08/2018~~29/08/2018~~7 6
30 142569 04/12/2018~~10/12/2018~~7 6
31 155770 11/12/2018~~15/12/2018~~5 5
32 214784 28/02/2019~~06/03/2019~~7 6
33 27952 28/05/2019~~03/06/2019~~7 6
34 37343 04/06/2019~~10/06/2019~~7 6
35 99864 28/08/2019~~10/09/2019~~14 12
36 143989 27/11/2019~~03/12/2019~~7 6
37 151745 09/12/2019~~15/12/2019~~7 6
38 157195 16/12/2019~~22/12/2019~~7 6
39 183868 10/01/2020~~23/01/2020~~14 12
40 201006 28/01/2020~~03/02/2020~~7 6
41 24157 28/05/2020~~03/06/2020~~7 6
42 36935 04/06/2020~~08/06/2020~~5 5
43 46438 09/06/2020~~15/06/2020~~7 6
44 54766 30/06/2020~~13/07/2020~~14 12
45 111794 18/08/2020~~14/09/2020~~28 24
46 190781 23/10/2020~~05/11/2020~~14 12
47 208840 17/11/2020~~14/12/2020~~28 24
48 260757 29/12/2020~~25/01/2021~~28 24
49 302595 29/01/2021~~04/02/2021~~7 6
50 303059 02/01/2023~~08/01/2023~~7 6
51 317876 10/01/2023~~16/01/2023~~7 6
52 326025 17/01/2023~~23/01/2023~~7 6
53 7885 11/04/2023~~17/04/2023~~7 6
54 86505 08/06/2023~~14/06/2023~~7 6
55 127718 12/07/2023~~18/07/2023~~7 6
56 136186 20/07/2023~~26/07/2023~~7 6


S.No Name of Applicant Work Name
1 3052 RAJ KAUR 16/05/2011~~30/05/2011~~15 15 BARMA TE MITTI (2617002025/RC/11969)
2 52119 10/12/2012~~16/12/2012~~7 7 Barma Te Mitti (2617002025/RC/16705)
3 52298 17/12/2012~~23/12/2012~~7 7 Barma Te Mitti (2617002025/RC/16705)
4 46521 08/01/2013~~15/01/2013~~8 7 Barma Te Mitti (2617002025/RC/16705)
5 88497 05/03/2013~~14/03/2013~~10 10 Barma Te Mitti (2617002025/RC/16705)
6 95581 15/03/2013~~24/03/2013~~10 10 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
7 25012 BINDER SINGH 31/05/2013~~09/06/2013~~10 10 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
8 32193 11/06/2013~~22/06/2013~~12 12 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792)
9 132711 RAJ KAUR 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
10 168773 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
11 10459 BINDER SINGH 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
12 109879 RAJ KAUR 17/10/2015~~30/10/2015~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
13 124002 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
14 135734 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
15 160423 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
16 177698 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
17 250822 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
18 16410 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
19 38377 08/06/2016~~21/06/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
20 71630 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
21 93402 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
22 121203 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
23 21485 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
24 30752 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
25 271568 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
26 277837 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
27 295410 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
28 61086 16/08/2018~~22/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026)
29 65674 23/08/2018~~29/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)
30 142569 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
31 155770 11/12/2018~~15/12/2018~~5 5 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
32 214784 28/02/2019~~06/03/2019~~7 6 DIGGING OF SC POND (2617002025/WH/46636)
33 27952 28/05/2019~~03/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
34 37343 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
35 99864 28/08/2019~~10/09/2019~~14 12 DIGGING OF SC POND (2617002025/WH/46636)
36 143989 27/11/2019~~03/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
37 151745 09/12/2019~~15/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
38 157195 16/12/2019~~22/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
39 183868 10/01/2020~~23/01/2020~~14 12 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)
40 201006 28/01/2020~~03/02/2020~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
41 24157 28/05/2020~~03/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
42 36935 04/06/2020~~08/06/2020~~5 5 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
43 46438 09/06/2020~~15/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
44 54766 30/06/2020~~13/07/2020~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
45 111794 18/08/2020~~14/09/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613)
46 190781 23/10/2020~~05/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613)
47 208840 17/11/2020~~14/12/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613)
48 260757 29/12/2020~~25/01/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613)
49 302595 29/01/2021~~04/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613)
50 303059 02/01/2023~~08/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
51 317876 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
52 326025 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
53 7885 11/04/2023~~17/04/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
54 86505 08/06/2023~~14/06/2023~~7 6 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300)
55 127718 12/07/2023~~18/07/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)
56 136186 20/07/2023~~26/07/2023~~7 6 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ KAUR 16/05/2011 15 BARMA TE MITTI (2617002025/RC/11969) 441 1845 0
Sub Total FY 1112 15 1845 0
2 RAJ KAUR 10/12/2012 7 Barma Te Mitti (2617002025/RC/16705) 112 1162 0
3 RAJ KAUR 17/12/2012 7 Barma Te Mitti (2617002025/RC/16705) 113 1162 0
4 RAJ KAUR 05/03/2013 10 Barma Te Mitti (2617002025/RC/16705) 564 1660 0
5 RAJ KAUR 15/03/2013 7 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 587 1162 0
Sub Total FY 1213 31 5146 0
6 BINDER SINGH 31/05/2013 6 CLEANING OF MINOR(KHALS) & INTERNAL CLEANING OF CANALS (2617002025/IC/9792) 62 1104 0
7 RAJ KAUR 25/12/2013 8 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 1472 0
8 RAJ KAUR 17/02/2014 4 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 736 0
Sub Total FY 1314 18 3312 0
9 BINDER SINGH 05/06/2015 6 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 917.64 0
10 RAJ KAUR 20/10/2015 1 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834) 375 210 0
11 RAJ KAUR 05/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 422 1050 0
12 RAJ KAUR 13/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 440 627.45 0
13 RAJ KAUR 19/11/2015 4 For Cleaning & Repair of khals (2617002025/IC/13886) 459 703.12 0
14 RAJ KAUR 09/12/2015 5 For Digging of Pond (2617002025/WH/27078) 545 790 0
15 RAJ KAUR 16/12/2015 4 For Digging of Pond (2617002025/WH/27078) 566 648 0
16 RAJ KAUR 23/12/2015 5 For Digging of Pond (2617002025/WH/27078) 578 920.75 0
17 RAJ KAUR 16/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 787 1020 0
18 RAJ KAUR 23/03/2016 6 FOR DIGGING OF POND (2617002025/WH/32444) 813 990 0
Sub Total FY 1516 47 7876.96 0
19 RAJ KAUR 28/05/2016 5 DIGGING OF POND (2617002025/WH/31705) 32 900 0
20 RAJ KAUR 10/06/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 47 621 0
21 RAJ KAUR 05/08/2016 5 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 101 990 0
22 RAJ KAUR 12/08/2016 3 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 117 480 0
23 RAJ KAUR 23/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 149 1212 0
24 RAJ KAUR 30/08/2016 3 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 585 0
Sub Total FY 1617 25 4788 0
25 RAJ KAUR 16/08/2018 2 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026) 489 310 0
26 RAJ KAUR 23/08/2018 7 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025) 520 1155 0
27 RAJ KAUR 04/12/2018 5 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1385 500 0
28 RAJ KAUR 11/12/2018 2 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1458 368 0
29 RAJ KAUR 28/02/2019 2 DIGGING OF SC POND (2617002025/WH/46636) 1897 330 0
Sub Total FY 1819 18 2663 0
30 RAJ KAUR 28/05/2019 7 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 441 1295 0
31 RAJ KAUR 04/06/2019 1 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 478 158 0
32 RAJ KAUR 28/08/2019 7 DIGGING OF SC POND (2617002025/WH/46636) 1074 1050 0
33 RAJ KAUR 04/09/2019 6 DIGGING OF SC POND (2617002025/WH/46636) 1194 1116 0
34 RAJ KAUR 09/12/2019 4 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655) 1558 496 0
35 RAJ KAUR 16/12/2019 3 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655) 1609 363 0
36 RAJ KAUR 10/01/2020 3 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604) 1742 690 0
37 RAJ KAUR 17/01/2020 6 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604) 1743 960 0
Sub Total FY 1920 37 6128 0
38 RAJ KAUR 18/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 1415 1578 0
39 RAJ KAUR 25/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 1416 1578 0
40 RAJ KAUR 01/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 1417 1578 0
41 RAJ KAUR 08/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 1418 1578 0
42 RAJ KAUR 23/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2627 1578 0
43 RAJ KAUR 30/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2628 1578 0
44 RAJ KAUR 17/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2963 1578 0
45 RAJ KAUR 24/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2964 1578 0
46 RAJ KAUR 01/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2965 1578 0
47 RAJ KAUR 08/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 2966 1578 0
48 RAJ KAUR 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 3809 1578 0
49 RAJ KAUR 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 3810 1578 0
50 RAJ KAUR 12/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 3811 1578 0
51 RAJ KAUR 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 3812 1578 0
52 RAJ KAUR 29/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108588 (2617002025/IF/IAY/22613) 4601 1578 0
Sub Total FY 2021 90 23670 0
53 RAJ KAUR 02/01/2023 4 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8345 860 0
54 RAJ KAUR 10/01/2023 3 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 8634 846 0
55 RAJ KAUR 17/01/2023 5 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8927 1100 0
Sub Total FY 2223 12 2806 0
56 RAJ KAUR 11/04/2023 4 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 87 748 0
57 RAJ KAUR 12/07/2023 3 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878) 3464 720 0
58 RAJ KAUR 20/07/2023 1 Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878) 3666 245 0
Sub Total FY 2324 8 1713 0