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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/388 Family Id: 388
Name of Head of Household: JARNAIL SINGH
: BANT SINGH
Category: OTH
Date of Registration: 1/25/2014
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 388
: 323946815493
S.No Name of Applicant Age Bank/Postoffice
1 JARNAIL SINGH Male 21
2 SANDEEP KAUR Female 19 State Bank of India


                  



S.No Name of Applicant
1 124332 SANDEEP KAUR 22/11/2018~~28/11/2018~~7 6
2 213327 11/02/2020~~24/02/2020~~14 12
3 229831 27/02/2020~~11/03/2020~~14 12
4 316118 05/02/2021~~05/02/2021~~1 1
5 59507 02/06/2021~~15/06/2021~~14 12
6 263085 12/01/2022~~18/01/2022~~7 6
7 306318 18/03/2022~~31/03/2022~~14 12
8 5065 06/04/2022~~19/04/2022~~14 12
9 76745 03/06/2022~~08/06/2022~~6 6
10 88500 09/06/2022~~17/06/2022~~9 8
11 151954 19/08/2022~~01/09/2022~~14 12
12 208845 01/10/2022~~14/10/2022~~14 12
13 291238 23/12/2022~~29/12/2022~~7 6
14 302808 31/12/2022~~06/01/2023~~7 6
15 83941 08/06/2023~~21/06/2023~~14 12
16 106636 22/06/2023~~05/07/2023~~14 12
17 120640 07/07/2023~~13/07/2023~~7 6
18 129790 14/07/2023~~20/07/2023~~7 6
19 252675 16/11/2023~~22/11/2023~~7 6
20 260534 23/11/2023~~29/11/2023~~7 6
21 272740 30/11/2023~~06/12/2023~~7 6
22 72813 01/08/2024~~07/08/2024~~7 7
23 78338 09/08/2024~~15/08/2024~~7 7


S.No Name of Applicant Work Name
1 124332 SANDEEP KAUR 22/11/2018~~28/11/2018~~7 6 MAINTENCE OF ROAD BERMS IN BURJ HARIKE (2617003005/RC/85725)
2 213327 11/02/2020~~24/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
3 229831 27/02/2020~~11/03/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
4 316118 05/02/2021~~05/02/2021~~1 1 FOR CONST OF COMPOSIT PIT IN GSSS IN BURJ HARIKE (2617003005/RS/9989006380)
5 59507 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
6 263085 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
7 306318 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
8 5065 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
9 76745 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
10 88500 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
11 151954 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
12 208845 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 291238 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
14 302808 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
15 83941 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
16 106636 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
17 120640 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
18 129790 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
19 252675 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
20 260534 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
21 272740 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
22 72813 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
23 78338 09/08/2024~~15/08/2024~~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 SANDEEP KAUR 11/02/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 1933 585 0
2 SANDEEP KAUR 18/02/2020 4 Digging of pond at Burj Harike (2617003005/WH/88713) 1935 800 0
3 SANDEEP KAUR 27/02/2020 5 Digging of pond at Burj Harike (2617003005/WH/88713) 2138 1000 0
4 SANDEEP KAUR 05/03/2020 3 Digging of pond at Burj Harike (2617003005/WH/88713) 2139 540 0
Sub Total FY 1920 15 2925 0
5 SANDEEP KAUR 09/06/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 690 0
6 SANDEEP KAUR 12/01/2022 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2579 600 0
7 SANDEEP KAUR 18/03/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3278 800 0
8 SANDEEP KAUR 25/03/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3291 540 0
Sub Total FY 2122 14 2630 0
9 SANDEEP KAUR 02/06/2022 5 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2292 1400 0
10 SANDEEP KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2496 282 0
11 SANDEEP KAUR 11/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2511 282 0
12 SANDEEP KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4262 564 0
13 SANDEEP KAUR 01/10/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6012 1000 0
14 SANDEEP KAUR 08/10/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6025 600 0
Sub Total FY 2223 17 4128 0
15 SANDEEP KAUR 08/06/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2239 552 0
16 SANDEEP KAUR 15/06/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2253 909 0
17 SANDEEP KAUR 22/06/2023 3 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2894 909 0
18 SANDEEP KAUR 29/06/2023 5 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2902 1515 0
19 SANDEEP KAUR 07/07/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3318 1212 0
20 SANDEEP KAUR 16/11/2023 3 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7584 684 0
Sub Total FY 2324 20 5781 0
21 SANDEEP KAUR 01/08/2024 5 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 2000 1610 0
Sub Total FY 2425 5 1610 0