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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/611 Family Id: 611
Name of Head of Household: KULWINDER SINGH
: GURMAIL SINGH
Category: OTH
Date of Registration: 1/25/2018
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 611
:
S.No Name of Applicant Age Bank/Postoffice
1 KULWINDER SINGH Male 35 State Bank of India
2 SUKHWINDER KAUR Female 32 Punjab Gramin Bank


                  



S.No Name of Applicant
1 88174 SUKHWINDER KAUR 21/08/2019~~03/09/2019~~14 12
2 111893 06/09/2019~~10/09/2019~~5 5
3 117700 09/10/2019~~15/10/2019~~7 6
4 121775 17/10/2019~~23/10/2019~~7 6
5 127943 29/10/2019~~11/11/2019~~14 12
6 135553 13/11/2019~~26/11/2019~~14 12
7 145259 28/11/2019~~11/12/2019~~14 12
8 157443 16/12/2019~~22/12/2019~~7 6
9 202285 30/01/2020~~12/02/2020~~14 12
10 219150 15/02/2020~~28/02/2020~~14 12
11 234176 KULWINDER SINGH 03/03/2020~~09/03/2020~~7 6
12 94854 SUKHWINDER KAUR 02/07/2021~~08/07/2021~~7 6
13 104236 31/08/2021~~13/09/2021~~14 12
14 123858 14/09/2021~~27/09/2021~~14 12
15 306207 18/03/2022~~31/03/2022~~14 12
16 152445 19/08/2022~~01/09/2022~~14 12
17 173569 03/09/2022~~09/09/2022~~7 6
18 193956 17/09/2022~~30/09/2022~~14 12
19 208990 01/10/2022~~14/10/2022~~14 12
20 245407 23/11/2022~~29/11/2022~~7 6
21 266719 07/12/2022~~11/12/2022~~5 5
22 277292 14/12/2022~~20/12/2022~~7 6
23 291176 23/12/2022~~29/12/2022~~7 6
24 302845 31/12/2022~~06/01/2023~~7 6
25 377881 22/02/2023~~07/03/2023~~14 12
26 396937 11/03/2023~~24/03/2023~~14 12
27 46612 19/05/2023~~25/05/2023~~7 6
28 83888 08/06/2023~~21/06/2023~~14 12
29 106718 22/06/2023~~05/07/2023~~14 12
30 143391 28/07/2023~~10/08/2023~~14 12
31 164419 25/08/2023~~07/09/2023~~14 12
32 189258 15/09/2023~~21/09/2023~~7 6
33 272854 30/11/2023~~06/12/2023~~7 6
34 295680 15/12/2023~~21/12/2023~~7 6
35 308486 27/12/2023~~28/12/2023~~2 2
36 26646 29/05/2024~~11/06/2024~~14 14


S.No Name of Applicant Work Name
1 88174 SUKHWINDER KAUR 21/08/2019~~03/09/2019~~14 12 PLANTATION (2617003/DP/70994)
2 111893 06/09/2019~~10/09/2019~~5 5 PLANTATION (2617003/DP/70994)
3 117700 09/10/2019~~15/10/2019~~7 6 PLANTATION (2617003/DP/70994)
4 121775 17/10/2019~~23/10/2019~~7 6 PLANTATION (2617003/DP/70994)
5 127943 29/10/2019~~11/11/2019~~14 12 PLANTATION (2617003/DP/70994)
6 135553 13/11/2019~~26/11/2019~~14 12 PLANTATION (2617003/DP/70994)
7 145259 28/11/2019~~11/12/2019~~14 12 PLANTATION (2617003/DP/70994)
8 157443 16/12/2019~~22/12/2019~~7 6 PLANTATION (2617003/DP/70994)
9 202285 30/01/2020~~12/02/2020~~14 12 PLANTATION (2617003/DP/70994)
10 219150 15/02/2020~~28/02/2020~~14 12 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
11 234176 KULWINDER SINGH 03/03/2020~~09/03/2020~~7 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)
12 94854 SUKHWINDER KAUR 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
13 104236 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
14 123858 14/09/2021~~27/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
15 306207 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
16 152445 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
17 173569 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
18 193956 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
19 208990 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
20 245407 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
21 266719 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
22 277292 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
23 291176 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
24 302845 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
25 377881 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
26 396937 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
27 46612 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
28 83888 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
29 106718 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
30 143391 28/07/2023~~10/08/2023~~14 12 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)
31 164419 25/08/2023~~07/09/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
32 189258 15/09/2023~~21/09/2023~~7 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
33 272854 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
34 295680 15/12/2023~~21/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
35 308486 27/12/2023~~28/12/2023~~2 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
36 26646 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHWINDER KAUR 21/08/2019 5 PLANTATION (2617003/DP/70994) 851 1205 0
2 SUKHWINDER KAUR 28/08/2019 6 PLANTATION (2617003/DP/70994) 852 1446 0
3 SUKHWINDER KAUR 06/09/2019 5 PLANTATION (2617003/DP/70994) 985 1205 0
4 SUKHWINDER KAUR 09/10/2019 7 PLANTATION (2617003/DP/70994) 1026 1687 0
5 SUKHWINDER KAUR 17/10/2019 6 PLANTATION (2617003/DP/70994) 1071 1446 0
6 SUKHWINDER KAUR 29/10/2019 6 PLANTATION (2617003/DP/70994) 1127 1446 0
7 SUKHWINDER KAUR 05/11/2019 5 PLANTATION (2617003/DP/70994) 1128 1205 0
8 SUKHWINDER KAUR 13/11/2019 6 PLANTATION (2617003/DP/70994) 1205 1446 0
9 SUKHWINDER KAUR 20/11/2019 6 PLANTATION (2617003/DP/70994) 1206 1446 0
10 SUKHWINDER KAUR 28/11/2019 5 PLANTATION (2617003/DP/70994) 1305 1205 0
11 SUKHWINDER KAUR 05/12/2019 5 PLANTATION (2617003/DP/70994) 1306 1205 0
12 SUKHWINDER KAUR 16/12/2019 6 PLANTATION (2617003/DP/70994) 1428 1446 0
13 SUKHWINDER KAUR 30/01/2020 6 PLANTATION (2617003/DP/70994) 1798 1446 0
14 SUKHWINDER KAUR 06/02/2020 6 PLANTATION (2617003/DP/70994) 1799 1446 0
15 SUKHWINDER KAUR 15/02/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 2007 1446 0
16 SUKHWINDER KAUR 22/02/2020 6 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 2008 1446 0
17 KULWINDER SINGH 03/03/2020 5 FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999) 2176 1205 0
Sub Total FY 1920 97 23377 0
18 SUKHWINDER KAUR 02/07/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 1320 0
19 SUKHWINDER KAUR 31/08/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1207 1380 0
20 SUKHWINDER KAUR 07/09/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1208 1150 0
21 SUKHWINDER KAUR 14/09/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1362 1100 0
22 SUKHWINDER KAUR 21/09/2021 3 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1363 690 0
Sub Total FY 2122 25 5640 0
23 SUKHWINDER KAUR 19/08/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4254 282 0
24 SUKHWINDER KAUR 26/08/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4268 282 0
25 SUKHWINDER KAUR 17/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5550 1000 0
26 SUKHWINDER KAUR 24/09/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5559 1000 0
27 SUKHWINDER KAUR 01/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6018 400 0
28 SUKHWINDER KAUR 08/10/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6031 800 0
29 SUKHWINDER KAUR 23/11/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7254 1200 0
30 SUKHWINDER KAUR 07/12/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7673 680 0
31 SUKHWINDER KAUR 14/12/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7919 812 0
32 SUKHWINDER KAUR 31/12/2022 3 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8508 501 0
33 SUKHWINDER KAUR 22/02/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10332 720 0
34 SUKHWINDER KAUR 01/03/2023 5 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10343 1150 0
35 SUKHWINDER KAUR 11/03/2023 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10893 1320 0
36 SUKHWINDER KAUR 18/03/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10902 880 0
Sub Total FY 2223 53 11027 0
37 SUKHWINDER KAUR 19/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1276 750 0
38 SUKHWINDER KAUR 08/06/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2246 1656 0
39 SUKHWINDER KAUR 15/06/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2260 1212 0
40 SUKHWINDER KAUR 22/06/2023 6 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2898 1818 0
41 SUKHWINDER KAUR 29/06/2023 4 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2906 1212 0
42 SUKHWINDER KAUR 28/07/2023 6 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 4093 1620 0
43 SUKHWINDER KAUR 04/08/2023 5 CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294) 4095 1150 0
44 SUKHWINDER KAUR 25/08/2023 3 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 4687 810 0
45 SUKHWINDER KAUR 01/09/2023 4 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 4689 1212 0
46 SUKHWINDER KAUR 15/09/2023 5 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5710 1350 0
47 SUKHWINDER KAUR 14/12/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8673 1084 0
48 SUKHWINDER KAUR 22/12/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8958 303 0
Sub Total FY 2324 51 14177 0
49 SUKHWINDER KAUR 29/05/2024 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 974 1500 0
50 SUKHWINDER KAUR 05/06/2024 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 982 1500 0
Sub Total FY 2425 10 3000 0