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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/185 Family Id: 185
Name of Head of Household: Amandeep Kaur
: Rashpal Singh
Category: SC
Date of Registration: 4/10/2016
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 185
:
S.No Name of Applicant Age Bank/Postoffice
1 Amandeep Kaur Female 22 State Bank of India


                  



S.No Name of Applicant
1 18460 Amandeep Kaur 20/05/2016~~26/05/2016~~7 6
2 32821 23/06/2016~~28/06/2016~~6 6
3 40179 29/07/2016~~09/08/2016~~12 12
4 8746 01/06/2017~~03/06/2017~~3 3
5 11865 15/06/2017~~21/06/2017~~7 6
6 47441 28/11/2017~~03/12/2017~~6 6
7 212127 14/01/2021~~31/01/2021~~18 16
8 111134 02/07/2021~~08/07/2021~~7 6
9 12292 23/05/2022~~02/06/2022~~11 10
10 197180 16/02/2023~~26/02/2023~~11 10
11 16587 26/04/2023~~06/05/2023~~11 10
12 59320 09/06/2023~~19/06/2023~~11 10
13 69129 21/06/2023~~04/07/2023~~14 12
14 83035 05/07/2023~~18/07/2023~~14 12
15 148390 05/10/2023~~14/10/2023~~10 9
16 177365 02/11/2023~~16/11/2023~~15 13
17 232213 29/11/2023~~09/12/2023~~11 10
18 290193 01/01/2024~~05/01/2024~~5 5
19 304351 08/01/2024~~19/01/2024~~12 11
20 330425 22/01/2024~~02/02/2024~~12 11
21 354562 06/02/2024~~16/02/2024~~11 10
22 376739 22/02/2024~~02/03/2024~~10 10
23 400727 11/03/2024~~22/03/2024~~12 12
24 19681 05/04/2024~~05/04/2024~~1 1


S.No Name of Applicant Work Name
1 18460 Amandeep Kaur 20/05/2016~~26/05/2016~~7 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
2 32821 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 40179 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 8746 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
5 11865 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
6 47441 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
7 212127 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
8 111134 02/07/2021~~08/07/2021~~7 6 Rural Connectivity Raste Part 1 SVC 2 Vill. Jaura (2620011014/RC/9989052245)
9 12292 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 197180 16/02/2023~~26/02/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
11 16587 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
12 59320 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
13 69129 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
14 83035 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
15 148390 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
16 177365 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
17 232213 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
18 290193 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
19 304351 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
20 330425 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 354562 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 376739 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 400727 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
24 19681 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amandeep Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 72 872 0
2 Amandeep Kaur 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
3 Amandeep Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 16 3488 0
4 Amandeep Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
5 Amandeep Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 9 2097 0
6 Amandeep Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
7 Amandeep Kaur 21/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 1578 0
Sub Total FY 2021 12 3156 0
8 Amandeep Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 140 2820 0
9 Amandeep Kaur 16/02/2023 5 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 1952 1410 0
Sub Total FY 2223 15 4230 0
10 Amandeep Kaur 26/04/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 147 2424 0
11 Amandeep Kaur 09/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 511 3030 0
12 Amandeep Kaur 21/06/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 597 3636 0
13 Amandeep Kaur 05/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 716 3636 0
14 Amandeep Kaur 05/10/2023 7 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1140 2121 0
15 Amandeep Kaur 05/02/2024 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2709 303 0
Sub Total FY 2324 50 15150 0