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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/256 Family Id: 256
Name of Head of Household: Manjit Kaur
: Balwinder Singh
Category: SC
Date of Registration: 4/12/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 256
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit Kaur Female 23 Indian Overseas Bank


                  



S.No Name of Applicant
1 22634 Manjit Kaur 05/05/2017~~18/05/2017~~14 12
2 52644 25/05/2017~~07/06/2017~~14 12
3 149548 21/08/2017~~04/09/2017~~15 13
4 174836 08/09/2017~~22/09/2017~~15 13
5 201367 29/09/2017~~13/10/2017~~15 13
6 202264 12/11/2018~~21/11/2018~~10 9
7 223260 24/11/2018~~05/12/2018~~12 11
8 242312 10/12/2018~~24/12/2018~~15 13
9 301700 06/02/2019~~20/02/2019~~15 13
10 11082 08/04/2019~~22/04/2019~~15 13
11 73068 31/05/2019~~06/06/2019~~7 6
12 94380 12/06/2019~~21/06/2019~~10 9
13 416713 27/12/2019~~31/12/2019~~5 5
14 753985 15/03/2021~~24/03/2021~~10 9
15 664700 12/01/2022~~22/01/2022~~11 10
16 675553 28/01/2022~~06/02/2022~~10 9
17 35365 07/05/2022~~16/05/2022~~10 9
18 406485 13/09/2022~~23/09/2022~~11 10
19 462799 01/10/2022~~08/10/2022~~8 7
20 573287 17/11/2022~~27/11/2022~~11 10
21 829403 15/02/2023~~25/02/2023~~11 10
22 543158 09/09/2023~~19/09/2023~~11 10
23 597040 21/09/2023~~01/10/2023~~11 10
24 655616 06/10/2023~~16/10/2023~~11 10
25 693090 20/10/2023~~25/10/2023~~6 6
26 728519 09/11/2023~~16/11/2023~~8 7
27 786000 06/12/2023~~13/12/2023~~8 7
28 893226 11/01/2024~~18/01/2024~~8 7
29 9065 06/04/2024~~13/04/2024~~8 8
30 41880 30/04/2024~~06/05/2024~~7 7
31 74077 16/05/2024~~23/05/2024~~8 8


S.No Name of Applicant Work Name
1 22634 Manjit Kaur 05/05/2017~~18/05/2017~~14 12 BERMS WORK(JALAL WALA) (2603003073/RC/66271)
2 52644 25/05/2017~~07/06/2017~~14 12 BERMS WORKS(JALAL WALA) (2603003073/RC/67535)
3 149548 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
4 174836 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
5 201367 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
6 202264 12/11/2018~~21/11/2018~~10 9 Maintence of Sarkanda in Border Under BSF Chonki(Jalal Wala) (2603003073/LD/84144)
7 223260 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
8 242312 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 301700 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
10 11082 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
11 73068 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
12 94380 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
13 416713 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
14 753985 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
15 664700 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
16 675553 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
17 35365 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
18 406485 13/09/2022~~23/09/2022~~11 10 CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) (2603003073/IC/98460)
19 462799 01/10/2022~~08/10/2022~~8 7 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
20 573287 17/11/2022~~27/11/2022~~11 10 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
21 829403 15/02/2023~~25/02/2023~~11 10 CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) (2603003073/IC/98460)
22 543158 09/09/2023~~19/09/2023~~11 10 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267)
23 597040 21/09/2023~~01/10/2023~~11 10 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267)
24 655616 06/10/2023~~16/10/2023~~11 10 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267)
25 693090 20/10/2023~~25/10/2023~~6 6 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263)
26 728519 09/11/2023~~16/11/2023~~8 7 Maintenance of railway tracks on both side edges (RAJJI WALA) (2603003130/LD/9989064890)
27 786000 06/12/2023~~13/12/2023~~8 7 Maintanance of Railway Track ( Kalu Wala) (2603003081/LD/9989069045)
28 893226 11/01/2024~~18/01/2024~~8 7 Maintenence of railway tracks(RAJJI WALA) (2603003130/LD/9989065622)
29 9065 06/04/2024~~13/04/2024~~8 8 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964)
30 41880 30/04/2024~~06/05/2024~~7 7 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964)
31 74077 16/05/2024~~23/05/2024~~8 8 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070380)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 05/05/2017 13 BERMS WORK(JALAL WALA) (2603003073/RC/66271) 39 1911 0
2 Manjit Kaur 25/05/2017 2 BERMS WORKS(JALAL WALA) (2603003073/RC/67535) 168 466 0
3 Manjit Kaur 21/08/2017 11 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 588 2563 0
4 Manjit Kaur 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 730 1864 0
5 Manjit Kaur 29/09/2017 5 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 891 1165 0
Sub Total FY 1718 39 7969 0
6 Manjit Kaur 22/11/2018 10 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2306 2400 0
7 Manjit Kaur 06/02/2019 9 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407) 2963 2160 0
Sub Total FY 1819 19 4560 0
8 Manjit Kaur 08/04/2019 8 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 123 1928 0
9 Manjit Kaur 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 963 1687 0
10 Manjit Kaur 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1166 2410 0
Sub Total FY 1920 25 6025 0
11 Manjit Kaur 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3665 2152 0
Sub Total FY 2122 8 2152 0
12 Manjit Kaur 13/09/2022 7 CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) (2603003073/IC/98460) 4252 1974 0
13 Manjit Kaur 01/10/2022 3 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 5089 846 0
14 Manjit Kaur 17/11/2022 6 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 6452 1230 0
15 Manjit Kaur 15/02/2023 8 CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) (2603003073/IC/98460) 9409 2256 0
Sub Total FY 2223 24 6306 0
16 Manjit Kaur 09/09/2023 10 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267) 6760 3030 0
17 Manjit Kaur 21/09/2023 8 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267) 7350 2424 0
18 Manjit Kaur 06/10/2023 10 Maintanance of Railway track ( Kalu Wala) (2603003081/LD/9989067267) 8019 3030 0
19 Manjit Kaur 18/10/2023 4 Maintanance of Railway Track (Rajji Wala) (2603003130/LD/9989067263) 8632 1212 0
20 Manjit Kaur 09/11/2023 4 Maintenance of railway tracks on both side edges (RAJJI WALA) (2603003130/LD/9989064890) 9006 1212 0
21 Manjit Kaur 06/12/2023 7 Maintanance of Railway Track ( Kalu Wala) (2603003081/LD/9989069045) 9474 2121 0
22 Manjit Kaur 11/01/2024 7 Maintenence of railway tracks(RAJJI WALA) (2603003130/LD/9989065622) 10420 2121 0
Sub Total FY 2324 50 15150 0
23 Manjit Kaur 06/04/2024 8 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964) 71 2576 0
24 Manjit Kaur 30/04/2024 7 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964) 610 2254 0
25 Manjit Kaur 16/05/2024 7 Maintanance of Railway track ( Rajji Wala) (2603003130/LD/9989070380) 1232 2254 0
Sub Total FY 2425 22 7084 0