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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/614 Family Id: 614
Name of Head of Household: AMAN KAUR
: HARWINDER SINGH
Category: OTH
Date of Registration: 1/24/2018
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 614
:
S.No Name of Applicant Age Bank/Postoffice
1 AMAN KAUR Female 32 State Bank of India
2 HARWINDER SINGH Male 33


                  



S.No Name of Applicant
1 212143 AMAN KAUR 07/12/2021~~20/12/2021~~14 12
2 234049 22/12/2021~~04/01/2022~~14 12
3 263591 12/01/2022~~18/01/2022~~7 6
4 306180 18/03/2022~~31/03/2022~~14 12
5 5025 06/04/2022~~19/04/2022~~14 12
6 45775 20/05/2022~~02/06/2022~~14 12
7 75304 03/06/2022~~08/06/2022~~6 6
8 88414 09/06/2022~~17/06/2022~~9 8
9 151896 19/08/2022~~01/09/2022~~14 12
10 173529 03/09/2022~~09/09/2022~~7 6
11 181569 10/09/2022~~16/09/2022~~7 6
12 194013 17/09/2022~~30/09/2022~~14 12
13 208974 01/10/2022~~14/10/2022~~14 12
14 245422 23/11/2022~~29/11/2022~~7 6
15 266741 07/12/2022~~11/12/2022~~5 5
16 277293 14/12/2022~~20/12/2022~~7 6
17 291227 23/12/2022~~29/12/2022~~7 6
18 302839 31/12/2022~~06/01/2023~~7 6
19 323307 13/01/2023~~26/01/2023~~14 12
20 377879 22/02/2023~~07/03/2023~~14 12
21 396946 11/03/2023~~21/03/2023~~11 10
22 21088 29/04/2023~~03/05/2023~~5 5
23 46650 19/05/2023~~25/05/2023~~7 6
24 57994 27/05/2023~~02/06/2023~~7 6
25 83872 08/06/2023~~21/06/2023~~14 12
26 164393 25/08/2023~~07/09/2023~~14 12
27 252606 16/11/2023~~22/11/2023~~7 6
28 260498 23/11/2023~~29/11/2023~~7 6
29 272787 30/11/2023~~06/12/2023~~7 6
30 285379 07/12/2023~~20/12/2023~~14 12
31 307165 26/12/2023~~28/12/2023~~3 3
32 367867 13/03/2024~~26/03/2024~~14 14
33 26574 29/05/2024~~11/06/2024~~14 14
34 89333 21/08/2024~~27/08/2024~~7 7


S.No Name of Applicant Work Name
1 212143 AMAN KAUR 07/12/2021~~20/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
2 234049 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
3 263591 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
4 306180 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
5 5025 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
6 45775 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
7 75304 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
8 88414 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
9 151896 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
10 173529 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
11 181569 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
12 194013 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 208974 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
14 245422 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
15 266741 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
16 277293 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
17 291227 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
18 302839 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
19 323307 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
20 377879 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
21 396946 11/03/2023~~21/03/2023~~11 10 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
22 21088 29/04/2023~~03/05/2023~~5 5 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)
23 46650 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
24 57994 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
25 83872 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
26 164393 25/08/2023~~07/09/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
27 252606 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
28 260498 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
29 272787 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
30 285379 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
31 307165 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
32 367867 13/03/2024~~26/03/2024~~14 14 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
33 26574 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
34 89333 21/08/2024~~27/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMAN KAUR 07/12/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2206 600 0
2 AMAN KAUR 14/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2207 1100 0
3 AMAN KAUR 22/12/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 720 0
4 AMAN KAUR 29/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1025 0
5 AMAN KAUR 12/01/2022 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 150 0
6 AMAN KAUR 18/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3284 800 0
7 AMAN KAUR 25/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3297 720 0
Sub Total FY 2122 26 5115 0
8 AMAN KAUR 06/04/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 186 420 0
9 AMAN KAUR 13/04/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 195 920 0
10 AMAN KAUR 20/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1452 840 0
11 AMAN KAUR 27/05/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1467 1200 0
12 AMAN KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2280 1680 0
13 AMAN KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2503 282 0
14 AMAN KAUR 11/06/2022 2 internal cleaning of kotla branch (2617003/IC/97206) 2518 564 0
15 AMAN KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4268 564 0
16 AMAN KAUR 03/09/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4920 1410 0
17 AMAN KAUR 10/09/2022 4 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5273 1128 0
18 AMAN KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5550 800 0
19 AMAN KAUR 24/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5559 1000 0
20 AMAN KAUR 01/10/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6019 800 0
21 AMAN KAUR 08/10/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6031 800 0
22 AMAN KAUR 23/11/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7254 1000 0
23 AMAN KAUR 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7673 510 0
24 AMAN KAUR 14/12/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7919 1015 0
25 AMAN KAUR 23/12/2022 3 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8244 606 0
26 AMAN KAUR 31/12/2022 2 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8508 334 0
27 AMAN KAUR 13/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8992 1128 0
28 AMAN KAUR 20/01/2023 4 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9002 1128 0
29 AMAN KAUR 22/02/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10332 960 0
30 AMAN KAUR 01/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10343 1150 0
31 AMAN KAUR 11/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10893 660 0
32 AMAN KAUR 18/03/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10903 220 0
Sub Total FY 2223 92 21119 0
33 AMAN KAUR 29/04/2023 2 MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148) 608 480 0
34 AMAN KAUR 19/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1277 750 0
35 AMAN KAUR 27/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1647 669 0
36 AMAN KAUR 08/06/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2246 828 0
37 AMAN KAUR 15/06/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2260 909 0
38 AMAN KAUR 25/08/2023 5 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 4687 1350 0
39 AMAN KAUR 01/09/2023 3 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 4689 909 0
40 AMAN KAUR 16/11/2023 2 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7588 456 0
41 AMAN KAUR 23/11/2023 2 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7918 606 0
42 AMAN KAUR 30/11/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8121 606 0
43 AMAN KAUR 07/12/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8469 1515 0
44 AMAN KAUR 14/12/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8477 1084 0
45 AMAN KAUR 13/03/2024 2 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 10474 540 0
Sub Total FY 2324 39 10702 0
46 AMAN KAUR 05/06/2024 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 982 1500 0
Sub Total FY 2425 5 1500 0