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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-004-001/113 Family Id: 113
Name of Head of Household: Kuldeep Kaur
: Sewak Singh
Category: SC
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: ALI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 113
:
S.No Name of Applicant Age Bank/Postoffice
1 Kuldeep Kaur Female 21 Punjab & Sind Bank


                  



S.No Name of Applicant
1 314492 Kuldeep Kaur 12/08/2022~~26/08/2022~~15 13
2 360730 29/08/2022~~12/09/2022~~15 13
3 420065 16/09/2022~~30/09/2022~~15 13
4 597901 23/11/2022~~03/12/2022~~11 10
5 630202 05/12/2022~~19/12/2022~~15 13
6 681770 23/12/2022~~06/01/2023~~15 13
7 929616 18/03/2023~~29/03/2023~~12 11
8 26334 12/04/2023~~23/04/2023~~12 11
9 61130 27/04/2023~~07/05/2023~~11 10
10 97066 10/05/2023~~20/05/2023~~11 10
11 173327 27/05/2023~~06/06/2023~~11 10
12 225335 08/06/2023~~18/06/2023~~11 10
13 20672 13/04/2024~~23/04/2024~~11 11
14 34489 24/04/2024~~04/05/2024~~11 11
15 56166 08/05/2024~~18/05/2024~~11 11
16 86873 21/05/2024~~31/05/2024~~11 11
17 107219 07/06/2024~~17/06/2024~~11 11
18 122712 19/06/2024~~29/06/2024~~11 11
19 141895 30/06/2024~~10/07/2024~~11 11


S.No Name of Applicant Work Name
1 314492 Kuldeep Kaur 12/08/2022~~26/08/2022~~15 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463)
2 360730 29/08/2022~~12/09/2022~~15 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604)
3 420065 16/09/2022~~30/09/2022~~15 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463)
4 597901 23/11/2022~~03/12/2022~~11 10 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
5 630202 05/12/2022~~19/12/2022~~15 13 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
6 681770 23/12/2022~~06/01/2023~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
7 929616 18/03/2023~~29/03/2023~~12 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053)
8 26334 12/04/2023~~23/04/2023~~12 11 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814)
9 61130 27/04/2023~~07/05/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814)
10 97066 10/05/2023~~20/05/2023~~11 10 Maintanance of Railway Track (Shahdeen Wala) (2603003182/LD/9989037424)
11 173327 27/05/2023~~06/06/2023~~11 10 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862)
12 225335 08/06/2023~~18/06/2023~~11 10 Clearance of canal (Katora) (2603003090/IC/97998)
13 20672 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
14 34489 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
15 56166 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
16 86873 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
17 107219 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
18 122712 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574)
19 141895 30/06/2024~~10/07/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kuldeep Kaur 12/08/2022 13 clearance of canal of minor(Akku Wala) (2603003002/IC/98463) 3066 3666 0
2 Kuldeep Kaur 29/08/2022 13 Maintaince of Railway Track Both Side Edge(Bhawra Azam Shah) (2603003042/LD/9989033604) 3686 3666 0
3 Kuldeep Kaur 16/09/2022 12 clearance of canal of minor(Akku Wala) (2603003002/IC/98463) 4486 3384 0
4 Kuldeep Kaur 23/11/2022 10 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104) 6724 2820 0
5 Kuldeep Kaur 05/12/2022 13 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104) 7039 3666 0
6 Kuldeep Kaur 23/12/2022 12 Clearance of canal (Katora) (2603003090/IC/97998) 7752 3384 0
7 Kuldeep Kaur 16/03/2023 9 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989038053) 10488 2538 0
Sub Total FY 2223 82 23124 0
8 Kuldeep Kaur 12/04/2023 12 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814) 377 3636 0
9 Kuldeep Kaur 27/04/2023 11 Maintaince of Railway Track Both Side Edge near Villege Attari (2603003007/LD/9989038814) 1079 3333 0
10 Kuldeep Kaur 10/05/2023 11 Maintanance of Railway Track (Shahdeen Wala) (2603003182/LD/9989037424) 1578 3333 0
11 Kuldeep Kaur 27/05/2023 11 Maintenance of Railway track at vill. Shahdin Wala (2603003182/LD/9989063862) 2365 3333 0
12 Kuldeep Kaur 08/06/2023 11 Clearance of canal (Katora) (2603003090/IC/97998) 2932 3333 0
Sub Total FY 2324 56 16968 0
13 Kuldeep Kaur 13/04/2024 10 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 211 3220 0
14 Kuldeep Kaur 24/04/2024 9 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2880 0
15 Kuldeep Kaur 08/05/2024 10 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 3200 0
16 Kuldeep Kaur 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 3200 0
17 Kuldeep Kaur 07/06/2024 10 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 3200 0
18 Kuldeep Kaur 19/06/2024 10 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574) 2167 3200 0
Sub Total FY 2425 59 18900 0