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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/175 Family Id: 175
Name of Head of Household: JAGTAR SINGH
: SHINGARA SINGH
Category: SC
Date of Registration: 11/4/2013
Address:
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 175
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGTAR SINGH Male 35
2 GURJEET KAUR Female 32 State Bank of India


                  



S.No Name of Applicant
1 140166 GURJEET KAUR 25/12/2013~~04/01/2014~~11 11
2 169012 07/02/2014~~08/03/2014~~30 30
3 10441 05/06/2015~~11/06/2015~~7 7
4 109867 17/10/2015~~30/10/2015~~14 12
5 124419 05/11/2015~~18/11/2015~~14 12
6 135803 19/11/2015~~02/12/2015~~14 12
7 160664 09/12/2015~~22/12/2015~~14 12
8 177842 23/12/2015~~05/01/2016~~14 12
9 250944 16/03/2016~~29/03/2016~~14 12
10 15953 21/05/2016~~03/06/2016~~14 12
11 71994 05/08/2016~~18/08/2016~~14 12
12 93496 23/08/2016~~05/09/2016~~14 12
13 121444 08/09/2016~~28/09/2016~~21 18
14 21392 11/05/2017~~17/05/2017~~7 6
15 30945 18/05/2017~~27/05/2017~~10 9
16 271719 25/01/2018~~31/01/2018~~7 6
17 278089 01/02/2018~~07/02/2018~~7 6
18 295511 23/02/2018~~01/03/2018~~7 6
19 299673 07/03/2018~~11/03/2018~~5 5
20 60906 16/08/2018~~22/08/2018~~7 6
21 65745 23/08/2018~~29/08/2018~~7 6
22 142698 04/12/2018~~10/12/2018~~7 6
23 156995 11/12/2018~~17/12/2018~~7 6
24 214598 28/02/2019~~06/03/2019~~7 6
25 21355 14/05/2019~~03/06/2019~~21 18
26 37476 04/06/2019~~10/06/2019~~7 6
27 99762 28/08/2019~~10/09/2019~~14 12
28 143892 27/11/2019~~03/12/2019~~7 6
29 151857 09/12/2019~~15/12/2019~~7 6
30 157232 16/12/2019~~22/12/2019~~7 6
31 183690 10/01/2020~~23/01/2020~~14 12
32 201043 28/01/2020~~03/02/2020~~7 6
33 23414 28/05/2020~~03/06/2020~~7 6
34 65646 07/07/2020~~13/07/2020~~7 6
35 313871 04/02/2021~~17/02/2021~~14 12
36 65382 27/05/2022~~02/06/2022~~7 6
37 92292 11/06/2022~~24/06/2022~~14 12
38 285342 06/12/2023~~12/12/2023~~7 6
39 285345 13/12/2023~~19/12/2023~~7 6
40 303345 21/12/2023~~27/12/2023~~7 6
41 342248 03/02/2024~~07/02/2024~~5 5
42 374804 27/03/2024~~31/03/2024~~5 5
43 39575 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 140166 GURJEET KAUR 25/12/2013~~04/01/2014~~11 11 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
2 169012 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
3 10441 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
4 109867 17/10/2015~~30/10/2015~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
5 124419 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
6 135803 19/11/2015~~02/12/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
7 160664 09/12/2015~~22/12/2015~~14 12 For Digging of Pond (2617002025/WH/27078)
8 177842 23/12/2015~~05/01/2016~~14 12 For Digging of Pond (2617002025/WH/27078)
9 250944 16/03/2016~~29/03/2016~~14 12 FOR DIGGING OF POND (2617002025/WH/32444)
10 15953 21/05/2016~~03/06/2016~~14 12 DIGGING OF POND (2617002025/WH/31705)
11 71994 05/08/2016~~18/08/2016~~14 12 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)
12 93496 23/08/2016~~05/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151)
13 121444 08/09/2016~~28/09/2016~~21 18 FOR EARTHFILLING IN THE STADIUM (2617002025/LD/32573)
14 21392 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
15 30945 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
16 271719 25/01/2018~~31/01/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
17 278089 01/02/2018~~07/02/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
18 295511 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
19 299673 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
20 60906 16/08/2018~~22/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026)
21 65745 23/08/2018~~29/08/2018~~7 6 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025)
22 142698 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
23 156995 11/12/2018~~17/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
24 214598 28/02/2019~~06/03/2019~~7 6 DIGGING OF SC POND (2617002025/WH/46636)
25 21355 14/05/2019~~03/06/2019~~21 18 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
26 37476 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
27 99762 28/08/2019~~10/09/2019~~14 12 DIGGING OF SC POND (2617002025/WH/46636)
28 143892 27/11/2019~~03/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
29 151857 09/12/2019~~15/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
30 157232 16/12/2019~~22/12/2019~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
31 183690 10/01/2020~~23/01/2020~~14 12 E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)
32 201043 28/01/2020~~03/02/2020~~7 6 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)
33 23414 28/05/2020~~03/06/2020~~7 6 CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)
34 65646 07/07/2020~~13/07/2020~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
35 313871 04/02/2021~~17/02/2021~~14 12 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316)
36 65382 27/05/2022~~02/06/2022~~7 6 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359)
37 92292 11/06/2022~~24/06/2022~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
38 285342 06/12/2023~~12/12/2023~~7 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
39 285345 13/12/2023~~19/12/2023~~7 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
40 303345 21/12/2023~~27/12/2023~~7 6 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)
41 342248 03/02/2024~~07/02/2024~~5 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
42 374804 27/03/2024~~31/03/2024~~5 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
43 39575 12/06/2024~~18/06/2024~~7 7 INTERNAL CLEANIG OF DELEL WALA BR 0 TO 18807 BOHA DOWN 105000 TO 113250 (2617002/IC/116619)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURJEET KAUR 25/12/2013 8 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 499 1472 0
2 GURJEET KAUR 07/02/2014 9 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1656 0
3 GURJEET KAUR 17/02/2014 2 DIGGING & CLEANING OF POND (2617002025/WH/12297) 786 368 0
4 GURJEET KAUR 27/02/2014 9 DIGGING & CLEANING OF POND (2617002025/WH/12297) 842 1656 0
Sub Total FY 1314 28 5152 0
5 GURJEET KAUR 05/06/2015 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861) 97 1070.58 0
6 GURJEET KAUR 05/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 422 1050 0
7 GURJEET KAUR 13/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 440 627.45 0
8 GURJEET KAUR 19/11/2015 5 For Cleaning & Repair of khals (2617002025/IC/13886) 459 878.9 0
9 GURJEET KAUR 09/12/2015 4 For Digging of Pond (2617002025/WH/27078) 545 632 0
10 GURJEET KAUR 16/12/2015 2 For Digging of Pond (2617002025/WH/27078) 566 324 0
11 GURJEET KAUR 23/12/2015 4 For Digging of Pond (2617002025/WH/27078) 578 736.6 0
12 GURJEET KAUR 16/03/2016 7 FOR DIGGING OF POND (2617002025/WH/32444) 787 1190 0
13 GURJEET KAUR 23/03/2016 7 FOR DIGGING OF POND (2617002025/WH/32444) 813 1155 0
Sub Total FY 1516 46 7664.53 0
14 GURJEET KAUR 21/05/2016 7 DIGGING OF POND (2617002025/WH/31705) 16 1400 0
15 GURJEET KAUR 28/05/2016 7 DIGGING OF POND (2617002025/WH/31705) 32 1260 0
16 GURJEET KAUR 05/08/2016 6 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 101 1188 0
17 GURJEET KAUR 12/08/2016 1 CLEANNING & REPAIR OF CANALS (2617002025/IC/15167) 117 160 0
18 GURJEET KAUR 23/08/2016 4 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 149 808 0
19 GURJEET KAUR 30/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002025/RC/56151) 179 1170 0
Sub Total FY 1617 31 5986 0
20 GURJEET KAUR 11/05/2017 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298) 48 1398 0
21 GURJEET KAUR 18/05/2017 5 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116) 75 1025 0
22 GURJEET KAUR 25/01/2018 6 digging of pond in KORWALA (2617002025/WH/42410) 696 852 0
23 GURJEET KAUR 01/02/2018 7 digging of pond in KORWALA (2617002025/WH/42410) 711 1155 0
24 GURJEET KAUR 23/02/2018 1 digging of pond in KORWALA (2617002025/WH/42410) 738 153.72 0
25 GURJEET KAUR 07/03/2018 1 digging of pond in KORWALA (2617002025/WH/42410) 769 155.46 0
Sub Total FY 1718 26 4739.18 0
26 GURJEET KAUR 16/08/2018 7 EARTH FILLING ON ROAD BERMS KORWALA TO DALELWALA RAOD (2617002025/RC/84026) 489 1085 0
27 GURJEET KAUR 23/08/2018 1 EARTH FILLING ON ROAD BERMS KORWALA TO BHAMMNE KHURD ROAD (2617002025/RC/84025) 520 165 0
28 GURJEET KAUR 11/12/2018 3 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1467 552 0
29 GURJEET KAUR 28/02/2019 6 DIGGING OF SC POND (2617002025/WH/46636) 1897 990 0
Sub Total FY 1819 17 2792 0
30 GURJEET KAUR 14/05/2019 5 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 340 1005 0
31 GURJEET KAUR 21/05/2019 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 372 1188 0
32 GURJEET KAUR 28/05/2019 4 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 441 740 0
33 GURJEET KAUR 04/06/2019 4 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 479 632 0
34 GURJEET KAUR 28/08/2019 7 DIGGING OF SC POND (2617002025/WH/46636) 1074 1050 0
35 GURJEET KAUR 23/01/2020 1 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655) 1840 91 0
36 GURJEET KAUR 30/01/2020 4 LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655) 1866 364 0
Sub Total FY 1920 31 5070 0
37 GURJEET KAUR 04/02/2021 6 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316) 4758 1200 0
38 GURJEET KAUR 11/02/2021 4 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316) 4759 720 0
Sub Total FY 2021 10 1920 0
39 GURJEET KAUR 27/05/2022 1 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359) 1441 282 0
40 GURJEET KAUR 11/06/2022 4 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2063 800 0
41 GURJEET KAUR 18/06/2022 1 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2267 215 0
Sub Total FY 2223 6 1297 0
42 GURJEET KAUR 06/12/2023 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7151 1250 0
43 GURJEET KAUR 13/12/2023 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7152 1500 0
44 GURJEET KAUR 21/12/2023 2 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755) 7667 606 0
Sub Total FY 2324 13 3356 0