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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/403 Family Id: 403
Name of Head of Household: Mandeep kaur
: Jagjit singh
Category: OTH
Date of Registration: 6/2/2022
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 403
:
S.No Name of Applicant Age Bank/Postoffice
1 Mandeep kaur Female 35 State Bank of India


                  



S.No Name of Applicant
1 52620 Mandeep kaur 13/07/2022~~23/07/2022~~11 10
2 59304 09/06/2023~~19/06/2023~~11 10
3 68410 21/06/2023~~04/07/2023~~14 12
4 82836 05/07/2023~~18/07/2023~~14 12
5 91110 20/07/2023~~02/08/2023~~14 12
6 119811 04/09/2023~~15/09/2023~~12 11
7 148479 05/10/2023~~14/10/2023~~10 9
8 177391 02/11/2023~~16/11/2023~~15 13
9 355309 06/02/2024~~16/02/2024~~11 10
10 376788 22/02/2024~~02/03/2024~~10 9
11 400766 11/03/2024~~22/03/2024~~12 12
12 19892 05/04/2024~~05/04/2024~~1 1
13 36988 17/04/2024~~22/04/2024~~6 6
14 48199 25/04/2024~~03/05/2024~~9 9
15 69560 07/05/2024~~17/05/2024~~11 11
16 84219 21/05/2024~~30/05/2024~~10 10
17 93248 03/06/2024~~16/06/2024~~14 14
18 109359 18/06/2024~~28/06/2024~~11 11


S.No Name of Applicant Work Name
1 52620 Mandeep kaur 13/07/2022~~23/07/2022~~11 10 Renovation of pond Vill. Jaura (2620011014/WH/95820)
2 59304 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
3 68410 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
4 82836 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
5 91110 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
6 119811 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
7 148479 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
8 177391 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
9 355309 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
10 376788 22/02/2024~~02/03/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
11 400766 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
12 19892 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
13 36988 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
14 48199 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
15 69560 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
16 84219 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
17 93248 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
18 109359 18/06/2024~~28/06/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mandeep kaur 13/07/2022 6 Renovation of pond Vill. Jaura (2620011014/WH/95820) 555 1692 0
Sub Total FY 2223 6 1692 0
2 Mandeep kaur 09/06/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 512 2727 0
3 Mandeep kaur 21/06/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 585 3636 0
4 Mandeep kaur 05/07/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 710 3939 0
5 Mandeep kaur 20/07/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 765 3333 0
6 Mandeep kaur 04/09/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 955 2424 0
7 Mandeep kaur 05/10/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1141 2424 0
8 Mandeep kaur 02/11/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1353 3030 0
9 Mandeep kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2723 606 0
Sub Total FY 2324 73 22119 0
10 Mandeep kaur 15/04/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 238 1288 0
11 Mandeep kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 330 2576 0
12 Mandeep kaur 07/05/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 448 2254 0
13 Mandeep kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 521 2898 0
14 Mandeep kaur 03/06/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 582 2254 0
Sub Total FY 2425 35 11270 0