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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-015-001/72 Family Id: 72
Name of Head of Household: Balbir Ram
: Bindi Ram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਘੁੱਦਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 72
:
S.No Name of Applicant Age Bank/Postoffice
1 Balbir Ram Male 43 Punjab & Sind Bank
2 Manpreet kaur Female 40 Punjab National Bank
3 Sito Kaur Female 51 Union Bank of India


                  



S.No Name of Applicant
1 65768 Manpreet kaur 01/02/2010~~07/02/2010~~7 5
2 65975 Balbir Ram 16/02/2010~~25/02/2010~~10 10
3 65887 11/03/2010~~16/03/2010~~6 6
4 4784 01/05/2010~~03/05/2010~~3 3
5 4792 Manpreet kaur 01/05/2010~~03/05/2010~~3 3
6 4984 Balbir Ram 16/05/2010~~25/05/2010~~10 8
7 3208 Manpreet kaur 17/05/2011~~20/05/2011~~4 4
8 12038 01/06/2011~~08/06/2011~~8 8
9 283778 20/02/2019~~26/02/2019~~7 6
10 294021 27/02/2019~~05/03/2019~~7 6
11 311322 09/03/2019~~15/03/2019~~7 6
12 321286 Balbir Ram 16/03/2019~~22/03/2019~~7 6
13 282252 15/02/2020~~21/02/2020~~7 6
14 282253 Manpreet kaur 15/02/2020~~21/02/2020~~7 6
15 298827 Sito Kaur 25/02/2020~~02/03/2020~~7 6
16 304706 03/03/2020~~09/03/2020~~7 6
17 173976 Balbir Ram 26/08/2020~~01/09/2020~~7 6
18 173977 Sito Kaur 26/08/2020~~01/09/2020~~7 6
19 44905 11/05/2021~~17/05/2021~~7 6
20 349379 05/03/2022~~11/03/2022~~7 6
21 408966 21/01/2023~~27/01/2023~~7 6
22 421207 Balbir Ram 31/01/2023~~06/02/2023~~7 6
23 421356 Sito Kaur 31/01/2023~~06/02/2023~~7 6
24 9847 13/04/2023~~19/04/2023~~7 6
25 382908 Balbir Ram 09/12/2023~~15/12/2023~~7 6
26 382909 Sito Kaur 09/12/2023~~15/12/2023~~7 6


S.No Name of Applicant Work Name
1 65768 Manpreet kaur 01/02/2010~~07/02/2010~~7 5 Desilting of pond (2611005015/WH/1723)
2 65975 Balbir Ram 16/02/2010~~25/02/2010~~10 10 Desilting of pond (2611005015/WH/1723)
3 65887 11/03/2010~~16/03/2010~~6 6 Desilting of pond (2611005015/WH/1723)
4 4784 01/05/2010~~03/05/2010~~3 3 Desilting of pond (2611005015/WH/1723)
5 4792 Manpreet kaur 01/05/2010~~03/05/2010~~3 3 Desilting of pond (2611005015/WH/1723)
6 4984 Balbir Ram 16/05/2010~~25/05/2010~~10 8 Desilting of pond (2611005015/WH/1723)
7 3208 Manpreet kaur 17/05/2011~~20/05/2011~~4 4 earth filling in comman land (2611005015/RC/11873)
8 12038 01/06/2011~~08/06/2011~~8 8 earth filling in comman land (2611005015/RC/11873)
9 283778 20/02/2019~~26/02/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
10 294021 27/02/2019~~05/03/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
11 311322 09/03/2019~~15/03/2019~~7 6 Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459)
12 321286 Balbir Ram 16/03/2019~~22/03/2019~~7 6 De- Silting of Pond1 (18-19)(Ghudda) (2611005015/WH/45371)
13 282252 15/02/2020~~21/02/2020~~7 6 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)
14 282253 Manpreet kaur 15/02/2020~~21/02/2020~~7 6 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)
15 298827 Sito Kaur 25/02/2020~~02/03/2020~~7 6 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)
16 304706 03/03/2020~~09/03/2020~~7 6 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)
17 173976 Balbir Ram 26/08/2020~~01/09/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 28616/L (2611005015/IC/84202)
18 173977 Sito Kaur 26/08/2020~~01/09/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 24420/L (2611005015/IC/84198)
19 44905 11/05/2021~~17/05/2021~~7 6 Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584)
20 349379 05/03/2022~~11/03/2022~~7 6 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)
21 408966 21/01/2023~~27/01/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)
22 421207 Balbir Ram 31/01/2023~~06/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)
23 421356 Sito Kaur 31/01/2023~~06/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)
24 9847 13/04/2023~~19/04/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)
25 382908 Balbir Ram 09/12/2023~~15/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)
26 382909 Sito Kaur 09/12/2023~~15/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manpreet kaur 01/02/2010 7 Desilting of pond (2611005015/WH/1723) 1791 861 0
2 Balbir Ram 16/02/2010 10 Desilting of pond (2611005015/WH/1723) 1674 1230 0
3 Balbir Ram 11/03/2010 6 Desilting of pond (2611005015/WH/1723) 1944 738 0
Sub Total FY 0910 23 2829 0
4 Balbir Ram 01/05/2010 3 Desilting of pond (2611005015/WH/1723) 620 369 0
5 Manpreet kaur 01/05/2010 3 Desilting of pond (2611005015/WH/1723) 620 369 0
6 Balbir Ram 16/05/2010 10 Desilting of pond (2611005015/WH/1723) 707 1230 0
Sub Total FY 1011 16 1968 0
7 Manpreet kaur 17/05/2011 4 earth filling in comman land (2611005015/RC/11873) 15017 492 0
8 Manpreet kaur 01/06/2011 8 earth filling in comman land (2611005015/RC/11873) 15055 984 0
Sub Total FY 1112 12 1476 0
9 Manpreet kaur 15/02/2020 2 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198) 1648 482 0
10 Sito Kaur 25/02/2020 2 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198) 1789 482 0
Sub Total FY 1920 4 964 0
11 Sito Kaur 26/08/2020 2 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 24420/L (2611005015/IC/84198) 1916 526 0
Sub Total FY 2021 2 526 0
12 Sito Kaur 11/05/2021 4 Earth Work on Sides Slit of water course(19-20)(Ghudda) (2611005015/WH/84584) 563 1076 0
Sub Total FY 2122 4 1076 0
13 Sito Kaur 21/01/2023 4 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104) 8208 1128 0
14 Sito Kaur 31/01/2023 1 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104) 8479 282 0
Sub Total FY 2223 5 1410 0