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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/81 Family Id: 81
Name of Head of Household: HARJINDER KAUR
: GURNAM SINGH
Category: OTH
Date of Registration: 7/16/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 81
:
S.No Name of Applicant Age Bank/Postoffice
1 HARJINDER KAUR Female 20 Allahabad Bank


                  



S.No Name of Applicant
1 149446 HARJINDER KAUR 22/07/2019~~28/07/2019~~7 6
2 170220 06/08/2019~~19/08/2019~~14 12
3 191932 20/08/2019~~31/08/2019~~12 11
4 226567 03/09/2019~~08/09/2019~~6 6
5 244681 03/10/2019~~12/10/2019~~10 9
6 274325 15/10/2019~~26/10/2019~~12 11
7 330936 13/11/2019~~22/11/2019~~10 9
8 352659 23/11/2019~~29/11/2019~~7 6
9 368311 03/12/2019~~16/12/2019~~14 12
10 423385 01/01/2020~~14/01/2020~~14 12
11 537702 25/02/2020~~09/03/2020~~14 12
12 32602 27/05/2020~~05/06/2020~~10 9
13 61181 06/06/2020~~15/06/2020~~10 9
14 696099 23/02/2021~~04/03/2021~~10 9
15 777278 20/03/2021~~27/03/2021~~8 7
16 435439 22/10/2021~~31/10/2021~~10 9
17 465404 02/11/2021~~11/11/2021~~10 9
18 498138 18/11/2021~~27/11/2021~~10 9
19 298910 08/08/2022~~17/08/2022~~10 9


S.No Name of Applicant Work Name
1 149446 HARJINDER KAUR 22/07/2019~~28/07/2019~~7 6 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663)
2 170220 06/08/2019~~19/08/2019~~14 12 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)
3 191932 20/08/2019~~31/08/2019~~12 11 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)
4 226567 03/09/2019~~08/09/2019~~6 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)
5 244681 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
6 274325 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
7 330936 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
8 352659 23/11/2019~~29/11/2019~~7 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
9 368311 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
10 423385 01/01/2020~~14/01/2020~~14 12 INTERLOCKING(DALBIR HOUSE TO TEHAL SINGH)(BAGHE WALA) (2603003010/RC/9989008595)
11 537702 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
12 32602 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
13 61181 06/06/2020~~15/06/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
14 696099 23/02/2021~~04/03/2021~~10 9 GURDEV SINGH DE CHOWNK TO MEGH SINGH DE GHAR TAK KHADWANJA (BAGHE WALA) (2603003010/RC/9989036139)
15 777278 20/03/2021~~27/03/2021~~8 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
16 435439 22/10/2021~~31/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
17 465404 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861)
18 498138 18/11/2021~~27/11/2021~~10 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
19 298910 08/08/2022~~17/08/2022~~10 9 Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARJINDER KAUR 22/07/2019 6 PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663) 1732 1446 0
2 HARJINDER KAUR 06/08/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 1911 1446 0
3 HARJINDER KAUR 13/08/2019 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 1913 1446 0
4 HARJINDER KAUR 19/08/2019 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2108 1446 0
5 HARJINDER KAUR 26/08/2019 5 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2111 1205 0
6 HARJINDER KAUR 02/09/2019 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2360 1446 0
7 HARJINDER KAUR 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2462 2169 0
8 HARJINDER KAUR 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2628 2651 0
9 HARJINDER KAUR 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3073 1928 0
10 HARJINDER KAUR 23/11/2019 5 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3219 1205 0
11 HARJINDER KAUR 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3299 1446 0
12 HARJINDER KAUR 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4243 1446 0
13 HARJINDER KAUR 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4245 1446 0
Sub Total FY 1920 86 20726 0
14 HARJINDER KAUR 27/05/2020 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 453 2367 0
15 HARJINDER KAUR 06/06/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 612 2367 0
16 HARJINDER KAUR 23/02/2021 9 GURDEV SINGH DE CHOWNK TO MEGH SINGH DE GHAR TAK KHADWANJA (BAGHE WALA) (2603003010/RC/9989036139) 4792 2367 0
17 HARJINDER KAUR 20/03/2021 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5378 1841 0
Sub Total FY 2021 34 8942 0
18 HARJINDER KAUR 23/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2444 2152 0
19 HARJINDER KAUR 18/11/2021 9 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291) 2936 2421 0
Sub Total FY 2122 17 4573 0