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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-066-001/24 Family Id: 24
Name of Head of Household: ਸੋਨੀਆ
: ਮੋਹਣ ਲਾਲ
Category: SC
Date of Registration: 12/18/2007
Address:
Villages:
Panchayat: SAHLON
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
: NO Family Id: 24
:
S.No Name of Applicant Age Bank/Postoffice
1 ਸੋਨੀਆ Female 28 State Bank of India
2 Varinder Singh Male 19 State Bank of India


                  



S.No Name of Applicant
1 18440 ਸੋਨੀਆ 11/12/2013~~20/12/2013~~10 9
2 20268 21/12/2013~~31/12/2013~~11 10
3 22902 01/01/2014~~10/01/2014~~10 9
4 24986 11/01/2014~~17/01/2014~~7 6
5 27273 18/01/2014~~31/01/2014~~14 12
6 36876 21/02/2014~~28/02/2014~~8 7
7 38962 01/03/2014~~10/03/2014~~10 9
8 42199 11/03/2014~~20/03/2014~~10 9
9 46202 21/03/2014~~24/03/2014~~4 4
10 47454 26/03/2014~~27/03/2014~~2 2
11 1869 03/04/2014~~10/04/2014~~8 7
12 3408 11/04/2014~~25/04/2014~~15 13
13 7378 26/04/2014~~10/05/2014~~15 13
14 28484 01/10/2014~~15/10/2014~~15 13
15 28658 16/10/2014~~31/10/2014~~16 14
16 28909 01/11/2014~~15/11/2014~~15 13
17 29127 17/11/2014~~30/11/2014~~14 12
18 29317 01/12/2014~~15/12/2014~~15 13
19 29595 16/12/2014~~31/12/2014~~16 14
20 87 01/04/2015~~15/04/2015~~15 13
21 221 16/04/2015~~30/04/2015~~15 13
22 18180 01/06/2016~~08/06/2016~~8 7
23 29475 Varinder Singh 11/06/2020~~16/06/2020~~6 6
24 39744 07/07/2020~~16/07/2020~~10 9
25 48790 19/07/2020~~31/07/2020~~13 12
26 59265 02/08/2020~~08/08/2020~~7 6
27 65178 12/08/2020~~16/08/2020~~5 5
28 71756 20/08/2020~~31/08/2020~~12 11
29 157174 26/01/2021~~09/02/2021~~15 13
30 168143 15/02/2021~~01/03/2021~~15 13


S.No Name of Applicant Work Name
1 18440 ਸੋਨੀਆ 11/12/2013~~20/12/2013~~10 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
2 20268 21/12/2013~~31/12/2013~~11 10 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
3 22902 01/01/2014~~10/01/2014~~10 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
4 24986 11/01/2014~~17/01/2014~~7 6 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
5 27273 18/01/2014~~31/01/2014~~14 12 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996)
6 36876 21/02/2014~~28/02/2014~~8 7 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
7 38962 01/03/2014~~10/03/2014~~10 9 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
8 42199 11/03/2014~~20/03/2014~~10 9 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134)
9 46202 21/03/2014~~24/03/2014~~4 4 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)
10 47454 26/03/2014~~27/03/2014~~2 2 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)
11 1869 03/04/2014~~10/04/2014~~8 7 Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11273)
12 3408 11/04/2014~~25/04/2014~~15 13 Estimate for strengthening R/S Bandh and Berm cutt (2614001/IC/11602)
13 7378 26/04/2014~~10/05/2014~~15 13 Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)
14 28484 01/10/2014~~15/10/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
15 28658 16/10/2014~~31/10/2014~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
16 28909 01/11/2014~~15/11/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
17 29127 17/11/2014~~30/11/2014~~14 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
18 29317 01/12/2014~~15/12/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
19 29595 16/12/2014~~31/12/2014~~16 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
20 87 01/04/2015~~15/04/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
21 221 16/04/2015~~30/04/2015~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
22 18180 01/06/2016~~08/06/2016~~8 7 Berm (Sahlon) (2614001066/RC/44431)
23 29475 Varinder Singh 11/06/2020~~16/06/2020~~6 6 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068)
24 39744 07/07/2020~~16/07/2020~~10 9 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068)
25 48790 19/07/2020~~31/07/2020~~13 12 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302)
26 59265 02/08/2020~~08/08/2020~~7 6 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302)
27 65178 12/08/2020~~16/08/2020~~5 5 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302)
28 71756 20/08/2020~~31/08/2020~~12 11 550 Plants at Village Sahlon (2614001066/DP/92963)
29 157174 26/01/2021~~09/02/2021~~15 13 550 Plants at Village Sahlon (2614001066/DP/92963)
30 168143 15/02/2021~~01/03/2021~~15 13 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ਸੋਨੀਆ 11/12/2013 9 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 242 1656 0
2 ਸੋਨੀਆ 21/12/2013 8 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 271 1472 0
3 ਸੋਨੀਆ 01/01/2014 5 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 301 920 0
4 ਸੋਨੀਆ 18/01/2014 3 Restoring dowel and inspection bank RD17180-31100 (2614001/IC/9996) 348 552 0
5 ਸੋਨੀਆ 21/02/2014 4 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 462 736 0
6 ਸੋਨੀਆ 01/03/2014 7 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 498 1288 0
7 ਸੋਨੀਆ 11/03/2014 8 Rehabilitation of Mukandpur Canal Adjoining Brigde (2614001/IC/11134) 542 1472 0
8 ਸੋਨੀਆ 21/03/2014 3 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164) 603 552 0
9 ਸੋਨੀਆ 25/03/2014 2 Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164) 630 368 0
Sub Total FY 1314 49 9016 0
10 ਸੋਨੀਆ 03/04/2014 6 Rehabilitition of Mukandpur canal Adjoining Bridge (2614001/IC/11273) 9 1200 0
11 ਸੋਨੀਆ 11/04/2014 12 Estimate for strengthening R/S Bandh and Berm cutt (2614001/IC/11602) 33 2400 0
12 ਸੋਨੀਆ 26/04/2014 9 Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601) 88 1800 0
13 ਸੋਨੀਆ 01/10/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 288 2600 0
14 ਸੋਨੀਆ 16/10/2014 14 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 297 2800 0
15 ਸੋਨੀਆ 01/11/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 300 2600 0
16 ਸੋਨੀਆ 17/11/2014 12 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 305 2400 0
17 ਸੋਨੀਆ 01/12/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 311 2600 0
18 ਸੋਨੀਆ 16/12/2014 7 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 319 1400 0
Sub Total FY 1415 99 19800 0
19 ਸੋਨੀਆ 01/04/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 2 2730 0
20 ਸੋਨੀਆ 16/04/2015 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 8 2730 0
Sub Total FY 1516 26 5460 0
21 ਸੋਨੀਆ 01/06/2016 4 Berm (Sahlon) (2614001066/RC/44431) 332 872 0
Sub Total FY 1617 4 872 0
22 Varinder Singh 11/06/2020 6 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068) 725 1578 0
23 Varinder Singh 07/07/2020 7 Renovation of Traditional Water Bodies in SC Abaadi(Sahlon) (2614001066/WH/41068) 880 1841 0
24 Varinder Singh 20/07/2020 9 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302) 989 2367 0
25 Varinder Singh 12/08/2020 5 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302) 1428 1315 0
26 Varinder Singh 20/08/2020 7 550 Plants at Village Sahlon (2614001066/DP/92963) 1596 1841 0
27 Varinder Singh 21/01/2021 3 550 Plants at Village Sahlon (2614001066/DP/92963) 4094 789 0
28 Varinder Singh 29/01/2021 11 550 Plants at Village Sahlon (2614001066/DP/92963) 4095 2893 0
29 Varinder Singh 15/02/2021 10 Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302) 4321 2630 0
Sub Total FY 2021 58 15254 0