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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/78 Family Id: 78
Name of Head of Household: HEMA SINGH
: NEK SINGH
Category: SC
Date of Registration: 12/3/2012
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 HEMA SINGH Male 40 State Bank of India
2 MANJEET KAUR Female 38 State Bank of India


                  



S.No Name of Applicant
1 102545 MANJEET KAUR 24/01/2013~~30/01/2013~~7 7
2 92704 21/09/2013~~09/10/2013~~19 19
3 145234 01/01/2014~~10/01/2014~~10 10
4 153409 20/01/2014~~29/01/2014~~10 9
5 24468 HEMA SINGH 10/09/2014~~16/09/2014~~7 7
6 44680 MANJEET KAUR 23/07/2015~~05/08/2015~~14 12
7 112326 21/10/2015~~03/11/2015~~14 12
8 229575 27/02/2016~~11/03/2016~~14 12
9 252245 18/03/2016~~28/03/2016~~11 10
10 100148 25/08/2016~~07/09/2016~~14 12
11 123567 08/09/2016~~21/09/2016~~14 12
12 44332 25/05/2017~~07/06/2017~~14 12
13 60522 08/06/2017~~21/06/2017~~14 12
14 103519 HEMA SINGH 27/07/2017~~02/08/2017~~7 6
15 103520 MANJEET KAUR 27/07/2017~~02/08/2017~~7 6
16 81136 22/09/2018~~05/10/2018~~14 12
17 136246 30/11/2018~~06/12/2018~~7 6
18 193190 HEMA SINGH 06/02/2019~~12/02/2019~~7 6
19 181777 MANJEET KAUR 09/01/2020~~22/01/2020~~14 12
20 212304 08/02/2020~~21/02/2020~~14 12
21 227007 24/02/2020~~01/03/2020~~7 6
22 137852 04/09/2020~~17/09/2020~~14 12
23 163762 18/09/2020~~22/09/2020~~5 5
24 170886 24/09/2020~~30/09/2020~~7 6
25 222225 01/12/2020~~09/12/2020~~9 8
26 233807 10/12/2020~~16/12/2020~~7 6
27 298260 26/01/2021~~01/02/2021~~7 6
28 307126 02/02/2021~~15/02/2021~~14 12
29 332812 16/02/2021~~01/03/2021~~14 12
30 351039 02/03/2021~~08/03/2021~~7 6
31 209833 07/12/2021~~13/12/2021~~7 6
32 68303 31/05/2022~~06/06/2022~~7 6
33 83923 07/06/2022~~13/06/2022~~7 6
34 134178 28/07/2022~~03/08/2022~~7 6
35 138206 04/08/2022~~10/08/2022~~7 6
36 148351 13/08/2022~~19/08/2022~~7 6
37 154077 21/08/2022~~27/08/2022~~7 6
38 179438 08/09/2022~~14/09/2022~~7 6
39 235928 14/11/2022~~20/11/2022~~7 6
40 262629 05/12/2022~~11/12/2022~~7 6
41 272973 12/12/2022~~18/12/2022~~7 6
42 308164 03/01/2023~~16/01/2023~~14 12
43 339357 23/01/2023~~05/02/2023~~14 12
44 367175 13/02/2023~~19/02/2023~~7 6
45 11760 17/04/2023~~23/04/2023~~7 6
46 17234 25/04/2023~~01/05/2023~~7 6
47 26898 04/05/2023~~17/05/2023~~14 12
48 101554 17/06/2023~~23/06/2023~~7 6
49 121924 06/07/2023~~12/07/2023~~7 6
50 129604 13/07/2023~~19/07/2023~~7 6
51 137215 20/07/2023~~26/07/2023~~7 6
52 157631 09/08/2023~~15/08/2023~~7 6
53 162354 17/08/2023~~23/08/2023~~7 6
54 199945 22/09/2023~~05/10/2023~~14 12
55 334859 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 102545 MANJEET KAUR 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 92704 21/09/2013~~09/10/2013~~19 19 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 145234 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
4 153409 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
5 24468 HEMA SINGH 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
6 44680 MANJEET KAUR 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
7 112326 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
8 229575 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
9 252245 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
10 100148 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
11 123567 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
12 44332 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
13 60522 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
14 103519 HEMA SINGH 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
15 103520 MANJEET KAUR 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
16 81136 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
17 136246 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
18 193190 HEMA SINGH 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
19 181777 MANJEET KAUR 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
20 212304 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
21 227007 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
22 137852 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
23 163762 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
24 170886 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
25 222225 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
26 233807 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
27 298260 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
28 307126 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
29 332812 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
30 351039 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
31 209833 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
32 68303 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
33 83923 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
34 134178 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
35 138206 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
36 148351 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
37 154077 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
38 179438 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
39 235928 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
40 262629 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
41 272973 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
42 308164 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
43 339357 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
44 367175 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
45 11760 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
46 17234 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
47 26898 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
48 101554 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
49 121924 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
50 129604 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
51 137215 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
52 157631 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
53 162354 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
54 199945 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
55 334859 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJEET KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 7 1162 0
2 MANJEET KAUR 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 218 1840 0
3 MANJEET KAUR 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 247 1656 0
4 MANJEET KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 542 1104 0
5 MANJEET KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 595 1840 0
Sub Total FY 1314 35 6440 0
6 HEMA SINGH 10/09/2014 5 Irrigation Canals (2617002/IC/12085) 386 1000 0
Sub Total FY 1415 5 1000 0
7 MANJEET KAUR 27/02/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 755 514.11 0
8 MANJEET KAUR 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 804 700 0
Sub Total FY 1516 10 1214.11 0
9 MANJEET KAUR 25/08/2016 5 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 835.65 0
10 MANJEET KAUR 08/09/2016 4 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 728 0
11 MANJEET KAUR 16/09/2016 3 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 546 0
Sub Total FY 1617 12 2109.65 0
12 MANJEET KAUR 25/05/2017 4 FOR CLEANING OF CANALS (2617002/IC/18346) 106 783.12 0
13 MANJEET KAUR 27/07/2017 3 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 429 0
Sub Total FY 1718 7 1212.12 0
14 MANJEET KAUR 22/09/2018 1 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 239.57 0
15 HEMA SINGH 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1782 672 0
Sub Total FY 1819 8 911.57 0
16 MANJEET KAUR 09/01/2020 6 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 930 0
17 MANJEET KAUR 16/01/2020 1 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 116 0
18 MANJEET KAUR 08/02/2020 2 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1921 304 0
19 MANJEET KAUR 15/02/2020 5 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 700 0
20 MANJEET KAUR 24/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 2002 556 0
Sub Total FY 1920 18 2606 0
21 MANJEET KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1874 1578 0
22 MANJEET KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
23 MANJEET KAUR 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
24 MANJEET KAUR 08/12/2020 1 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802) 3212 245.3 0
25 MANJEET KAUR 26/01/2021 3 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 546 0
26 MANJEET KAUR 02/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 540 0
27 MANJEET KAUR 09/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 625 0
28 MANJEET KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 760 0
Sub Total FY 2021 30 5355.78 0
29 MANJEET KAUR 31/05/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1482 800 0
30 MANJEET KAUR 28/07/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3354 800 0
31 MANJEET KAUR 04/08/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3535 1000 0
32 MANJEET KAUR 13/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3854 1126.78 0
33 MANJEET KAUR 21/08/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4069 1128 0
34 MANJEET KAUR 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4654 564 0
35 MANJEET KAUR 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6403 919.66 0
36 MANJEET KAUR 03/01/2023 2 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8412 420 0
37 MANJEET KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8685 840 0
38 MANJEET KAUR 23/01/2023 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9213 210 0
39 MANJEET KAUR 30/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9566 600 0
40 MANJEET KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10000 1147.67 0
Sub Total FY 2223 42 9556.11 0
41 MANJEET KAUR 17/04/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 293 735 0
42 MANJEET KAUR 25/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 553 980 0
43 MANJEET KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 822 1200 0
44 MANJEET KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 846 920 0
45 MANJEET KAUR 06/07/2023 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3343 783.92 0
46 MANJEET KAUR 13/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3550 966.32 0
47 MANJEET KAUR 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3726 577.14 0
48 MANJEET KAUR 22/09/2023 6 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5246 1500 0
49 MANJEET KAUR 29/09/2023 3 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5256 780 0
Sub Total FY 2324 34 8442.38 0