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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/48 Family Id: 48
Name of Head of Household: Harbans Kaur
: Kartar singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 Harbans kaur Male 69 Punjab National Bank


                  



S.No Name of Applicant
1 2709 Harbans kaur 19/12/2008~~02/01/2009~~15 13
2 1342 12/08/2009~~27/08/2009~~16 14
3 38712 12/12/2009~~12/12/2009~~1 1
4 38840 28/12/2009~~31/12/2009~~4 3
5 38981 01/02/2010~~11/02/2010~~11 9
6 39074 15/02/2010~~25/02/2010~~11 9
7 15401 01/07/2010~~06/07/2010~~6 6
8 54398 09/08/2010~~13/08/2010~~5 5
9 69807 17/03/2011~~21/03/2011~~5 5
10 60424 21/03/2013~~28/03/2013~~8 7
11 1527 05/04/2013~~12/04/2013~~8 7
12 29621 24/09/2013~~30/09/2013~~7 6
13 64819 09/01/2014~~16/01/2014~~8 7
14 75435 29/01/2014~~05/02/2014~~8 7
15 91088 17/02/2014~~23/02/2014~~7 6
16 140335 19/11/2015~~02/12/2015~~14 12
17 149208 03/12/2015~~09/12/2015~~7 6
18 219789 10/03/2016~~23/03/2016~~14 12
19 245393 24/03/2016~~31/03/2016~~8 7
20 50352 07/06/2016~~20/06/2016~~14 12
21 60105 21/06/2016~~04/07/2016~~14 12
22 113095 20/08/2016~~02/09/2016~~14 12
23 47708 22/05/2017~~28/05/2017~~7 6
24 145134 17/10/2018~~23/10/2018~~7 6
25 157891 02/11/2018~~08/11/2018~~7 6
26 273532 13/02/2019~~19/02/2019~~7 6
27 317839 08/01/2021~~14/01/2021~~7 6
28 344320 27/01/2021~~02/02/2021~~7 6
29 360036 18/02/2021~~24/02/2021~~7 6
30 305049 15/01/2022~~21/01/2022~~7 6
31 327531 03/02/2022~~09/02/2022~~7 6
32 336832 10/02/2022~~16/02/2022~~7 6
33 347995 03/03/2022~~09/03/2022~~7 6
34 356427 10/03/2022~~16/03/2022~~7 6
35 364791 22/03/2022~~28/03/2022~~7 6
36 19577 26/04/2022~~02/05/2022~~7 6
37 130512 25/06/2022~~01/07/2022~~7 6
38 139102 02/07/2022~~08/07/2022~~7 6
39 146150 09/07/2022~~15/07/2022~~7 6
40 152925 16/07/2022~~22/07/2022~~7 6
41 201681 24/08/2022~~30/08/2022~~7 6
42 272667 15/10/2022~~21/10/2022~~7 6
43 287832 27/10/2022~~02/11/2022~~7 6
44 376470 22/12/2022~~28/12/2022~~7 6


S.No Name of Applicant Work Name
1 2709 Harbans kaur 19/12/2008~~02/01/2009~~15 13 desilting of pond (2611005001/WH/992)
2 1342 12/08/2009~~27/08/2009~~16 14 Desilting of pond (2611005001/WH/998)
3 38712 12/12/2009~~12/12/2009~~1 1 Desilting of pond (2611005001/WH/998)
4 38840 28/12/2009~~31/12/2009~~4 3 Desilting of pond (2611005001/WH/998)
5 38981 01/02/2010~~11/02/2010~~11 9 Desilting of pond (2611005001/WH/998)
6 39074 15/02/2010~~25/02/2010~~11 9 Desilting of pond (2611005001/WH/998)
7 15401 01/07/2010~~06/07/2010~~6 6 Platation (2611005001/DP/257)
8 54398 09/08/2010~~13/08/2010~~5 5 Platation (2611005001/DP/257)
9 69807 17/03/2011~~21/03/2011~~5 5 Land dev. villays ways (2611005001/RC/11020)
10 60424 21/03/2013~~28/03/2013~~8 7 desiliting of pond (2611005001/RC/20608)
11 1527 05/04/2013~~12/04/2013~~8 7 desiliting of pond (2611005001/RC/20608)
12 29621 24/09/2013~~30/09/2013~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
13 64819 09/01/2014~~16/01/2014~~8 7 Desilting of Pond(BAJAK (2611005001/WH/13907)
14 75435 29/01/2014~~05/02/2014~~8 7 EARTHFILLING ON BERMS(Bajak) (2611005001/RC/26125)
15 91088 17/02/2014~~23/02/2014~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
16 140335 19/11/2015~~02/12/2015~~14 12 EARTH FILLING ON BERMS (2611005001/RC/38303)
17 149208 03/12/2015~~09/12/2015~~7 6 EART WORK IN CREMATION GROUND (2611005001/LD/20966)
18 219789 10/03/2016~~23/03/2016~~14 12 Clearing of Weeds & Jungle (2611/IC/15124)
19 245393 24/03/2016~~31/03/2016~~8 7 Clearing of Weeds & Jungle (2611/IC/15124)
20 50352 07/06/2016~~20/06/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
21 60105 21/06/2016~~04/07/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
22 113095 20/08/2016~~02/09/2016~~14 12 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
23 47708 22/05/2017~~28/05/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
24 145134 17/10/2018~~23/10/2018~~7 6 E/Filling in water works(18-19)(Bajak) (2611005001/LD/82982)
25 157891 02/11/2018~~08/11/2018~~7 6 E/w in Cremation ground(18-19)(Bajak) (2611005001/LD/83926)
26 273532 13/02/2019~~19/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
27 317839 08/01/2021~~14/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
28 344320 27/01/2021~~02/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
29 360036 18/02/2021~~24/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
30 305049 15/01/2022~~21/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
31 327531 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
32 336832 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
33 347995 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
34 356427 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
35 364791 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
36 19577 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
37 130512 25/06/2022~~01/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
38 139102 02/07/2022~~08/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
39 146150 09/07/2022~~15/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
40 152925 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
41 201681 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
42 272667 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
43 287832 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
44 376470 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harbans kaur 19/12/2008 8 desilting of pond (2611005001/WH/992) 274 816 816
Sub Total FY 0809 8 816 816
2 Harbans kaur 12/08/2009 11 Desilting of pond (2611005001/WH/998) 854 1353 1353
3 Harbans kaur 12/12/2009 1 Desilting of pond (2611005001/WH/998) 1486 123 123
4 Harbans kaur 28/12/2009 4 Desilting of pond (2611005001/WH/998) 1678 492 492
5 Harbans kaur 01/02/2010 10 Desilting of pond (2611005001/WH/998) 1794 1230 1230
6 Harbans kaur 15/02/2010 11 Desilting of pond (2611005001/WH/998) 1875 1353 1353
Sub Total FY 0910 37 4551 4551
7 Harbans kaur 09/08/2010 5 Platation (2611005001/DP/257) 1089 615 0
8 Harbans kaur 17/03/2011 5 Land dev. villays ways (2611005001/RC/11020) 12874 615 0
Sub Total FY 1011 10 1230 0
9 Harbans kaur 21/03/2013 7 desiliting of pond (2611005001/RC/20608) 10022837 1162 0
Sub Total FY 1213 7 1162 0
10 Harbans kaur 05/04/2013 1 desiliting of pond (2611005001/RC/20608) 30 184 0
11 Harbans kaur 09/01/2014 3 Desilting of Pond(BAJAK (2611005001/WH/13907) 527 552 0
12 Harbans kaur 29/01/2014 6 EARTHFILLING ON BERMS(Bajak) (2611005001/RC/26125) 603 1104 0
Sub Total FY 1314 10 1840 0
13 Harbans kaur 26/11/2015 5 EARTH FILLING ON BERMS (2611005001/RC/38303) 718 1050 0
14 Harbans kaur 03/12/2015 5 EART WORK IN CREMATION GROUND (2611005001/LD/20966) 756 1050 0
15 Harbans kaur 11/03/2016 6 Clearing of Weeds & Jungle (2611/IC/15124) 1025 1260 0
16 Harbans kaur 18/03/2016 5 Clearing of Weeds & Jungle (2611/IC/15124) 1026 1050 0
17 Harbans kaur 24/03/2016 7 Clearing of Weeds & Jungle (2611/IC/15124) 1120 1470 0
Sub Total FY 1516 28 5880 0
18 Harbans kaur 22/05/2017 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438) 137 1398 0
Sub Total FY 1718 6 1398 0
19 Harbans kaur 17/10/2018 6 E/Filling in water works(18-19)(Bajak) (2611005001/LD/82982) 747 1440 0
20 Harbans kaur 13/02/2019 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527) 1282 1440 0
Sub Total FY 1819 12 2880 0
21 Harbans kaur 27/01/2021 3 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3928 789 0
Sub Total FY 2021 3 789 0
22 Harbans kaur 15/01/2022 3 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2824 807 0
23 Harbans kaur 03/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2995 1076 0
24 Harbans kaur 10/02/2022 2 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3088 538 0
25 Harbans kaur 03/03/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3326 1614 0
26 Harbans kaur 10/03/2022 3 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3563 807 0
27 Harbans kaur 22/03/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 3776 1614 0
Sub Total FY 2122 24 6456 0
28 Harbans kaur 26/04/2022 3 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 529 846 0
29 Harbans kaur 25/06/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2372 1692 0
30 Harbans kaur 02/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2593 1692 0
31 Harbans kaur 09/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2847 1410 0
32 Harbans kaur 16/07/2022 4 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2988 1128 0
33 Harbans kaur 24/08/2022 2 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4314 564 0
Sub Total FY 2223 26 7332 0