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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/246 Family Id: 246
Name of Head of Household: JAGGA SINGH
: JANTA SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 246
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGGA SINGH Male 26 State Bank of India
2 AMANDEEP KAUR Female 25 State Bank of India
3 AMANDEEP KAUR Female 39 Punjab & Sind Bank


                  



S.No Name of Applicant
1 79896 JAGGA SINGH 10/09/2013~~09/10/2013~~30 30
2 144724 01/01/2014~~10/01/2014~~10 10
3 153262 20/01/2014~~29/01/2014~~10 9
4 184024 27/02/2014~~08/03/2014~~10 10
5 198345 13/03/2014~~22/03/2014~~10 9
6 206584 24/03/2014~~30/03/2014~~7 7
7 3125 07/04/2014~~16/04/2014~~10 9
8 24449 10/09/2014~~16/09/2014~~7 7
9 112402 AMANDEEP KAUR 21/10/2015~~03/11/2015~~14 12
10 55313 JAGGA SINGH 25/06/2016~~08/07/2016~~14 12
11 183770 15/03/2017~~28/03/2017~~14 12
12 190426 29/03/2017~~31/03/2017~~3 3
13 299463 07/03/2018~~20/03/2018~~14 12
14 308000 21/03/2018~~27/03/2018~~7 6
15 212631 08/02/2020~~21/02/2020~~14 12
16 226717 24/02/2020~~01/03/2020~~7 6
17 31149 AMANDEEP KAUR 02/06/2020~~22/06/2020~~21 18
18 55263 30/06/2020~~13/07/2020~~14 12
19 75019 16/07/2020~~05/08/2020~~21 18
20 88086 JAGGA SINGH 30/07/2020~~05/08/2020~~7 6
21 137715 AMANDEEP KAUR 04/09/2020~~17/09/2020~~14 12
22 163551 18/09/2020~~22/09/2020~~5 5
23 170685 24/09/2020~~30/09/2020~~7 6
24 307164 02/02/2021~~15/02/2021~~14 12
25 332619 16/02/2021~~01/03/2021~~14 12
26 350857 02/03/2021~~08/03/2021~~7 6
27 209835 07/12/2021~~13/12/2021~~7 6
28 233369 21/12/2021~~27/12/2021~~7 6
29 250673 30/12/2021~~04/01/2022~~6 6
30 278528 27/01/2022~~02/02/2022~~7 6
31 23567 02/05/2022~~08/05/2022~~7 6
32 34493 10/05/2022~~15/05/2022~~6 6
33 83326 07/06/2022~~13/06/2022~~7 6
34 123959 14/07/2022~~20/07/2022~~7 6
35 148387 13/08/2022~~19/08/2022~~7 6
36 154112 21/08/2022~~27/08/2022~~7 6
37 179457 JAGGA SINGH 08/09/2022~~14/09/2022~~7 6
38 195565 20/09/2022~~26/09/2022~~7 6
39 101662 AMANDEEP KAUR 17/06/2023~~23/06/2023~~7 6
40 137277 20/07/2023~~26/07/2023~~7 6
41 144476 28/07/2023~~03/08/2023~~7 6
42 157217 09/08/2023~~15/08/2023~~7 6
43 162252 17/08/2023~~23/08/2023~~7 6
44 206679 29/09/2023~~05/10/2023~~7 6
45 246326 10/11/2023~~16/11/2023~~7 6
46 256877 20/11/2023~~03/12/2023~~14 12
47 334710 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 79896 JAGGA SINGH 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 144724 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
3 153262 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 184024 27/02/2014~~08/03/2014~~10 10 Drinking Water Work (2617002018/DW/109)
5 198345 13/03/2014~~22/03/2014~~10 9 brick work on edge paving (2617002018/RC/20486)
6 206584 24/03/2014~~30/03/2014~~7 7 RETAININGWALL OF POND (2617002018/WH/19130)
7 3125 07/04/2014~~16/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
8 24449 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
9 112402 AMANDEEP KAUR 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
10 55313 JAGGA SINGH 25/06/2016~~08/07/2016~~14 12 FOR STRRETS & DRAINS (2617002018/RC/54410)
11 183770 15/03/2017~~28/03/2017~~14 12 FOR PLANTATION (2617002018/DP/27666)
12 190426 29/03/2017~~31/03/2017~~3 3 FOR PLANTATION (2617002018/DP/27666)
13 299463 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
14 308000 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
15 212631 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
16 226717 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
17 31149 AMANDEEP KAUR 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
18 55263 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
19 75019 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
20 88086 JAGGA SINGH 30/07/2020~~05/08/2020~~7 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
21 137715 AMANDEEP KAUR 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
22 163551 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
23 170685 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
24 307164 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
25 332619 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
26 350857 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
27 209835 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
28 233369 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
29 250673 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
30 278528 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
31 23567 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
32 34493 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
33 83326 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
34 123959 14/07/2022~~20/07/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
35 148387 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
36 154112 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
37 179457 JAGGA SINGH 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
38 195565 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
39 101662 AMANDEEP KAUR 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
40 137277 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
41 144476 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
42 157217 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
43 162252 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
44 206679 29/09/2023~~05/10/2023~~7 6 Diggig of Pond (Moddha (2617002031/WH/9989018459)
45 246326 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
46 256877 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
47 334710 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAGGA SINGH 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
2 JAGGA SINGH 20/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 1840 0
3 JAGGA SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 540 1104 0
4 JAGGA SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 593 1840 0
5 JAGGA SINGH 26/02/2014 9 Drinking Water Work (2617002018/DW/109) 846 1656 0
Sub Total FY 1314 45 8280 0
6 JAGGA SINGH 10/09/2014 7 Irrigation Canals (2617002/IC/12085) 385 1400 0
Sub Total FY 1415 7 1400 0
7 AMANDEEP KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 385 1001 0
8 AMANDEEP KAUR 28/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 404 1092 0
Sub Total FY 1516 14 2093 0
9 JAGGA SINGH 25/06/2016 7 FOR STRRETS & DRAINS (2617002018/RC/54410) 74 1526 0
10 JAGGA SINGH 04/07/2016 5 FOR STRRETS & DRAINS (2617002018/RC/54410) 87 1090 0
11 JAGGA SINGH 28/03/2017 4 FOR PLANTATION (2617002018/DP/27666) 355 131.32 0
Sub Total FY 1617 16 2747.32 0
12 JAGGA SINGH 15/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 560 0
Sub Total FY 1920 4 560 0
13 AMANDEEP KAUR 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1315 0
14 AMANDEEP KAUR 02/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 540 0
15 AMANDEEP KAUR 09/02/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 375 0
16 AMANDEEP KAUR 16/02/2021 2 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 304 0
Sub Total FY 2021 13 2534 0
17 AMANDEEP KAUR 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1939 696 0
18 AMANDEEP KAUR 21/12/2021 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 680 0
19 AMANDEEP KAUR 29/12/2021 5 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 875 0
20 AMANDEEP KAUR 27/01/2022 4 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 480 0
Sub Total FY 2122 19 2731 0
21 AMANDEEP KAUR 02/05/2022 4 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 644 635.35 0
22 AMANDEEP KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3843 1408.47 0
Sub Total FY 2223 9 2043.82 0
23 AMANDEEP KAUR 17/06/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2805 1180.28 0
24 AMANDEEP KAUR 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3715 577.14 0
25 AMANDEEP KAUR 28/07/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3968 1050 0
26 AMANDEEP KAUR 09/08/2023 1 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4350 296.69 0
27 AMANDEEP KAUR 17/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4463 909 0
28 AMANDEEP KAUR 29/09/2023 3 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5415 780 0
29 AMANDEEP KAUR 10/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6280 1000 0
30 AMANDEEP KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6515 1440 0
31 AMANDEEP KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6534 1400 0
32 AMANDEEP KAUR 26/01/2024 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8383 1515 0
Sub Total FY 2324 38 10148.11 0