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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/191 Family Id: 191
Name of Head of Household: Ninder Kaur
: Dalbir Singh
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 191
:
S.No Name of Applicant Age Bank/Postoffice
1 Ninder Kaur Female 35 State Bank of India
2 Sukhpal Singh Male 18


                  



S.No Name of Applicant
1 8769 Ninder Kaur 01/06/2017~~03/06/2017~~3 3
2 11870 15/06/2017~~21/06/2017~~7 6
3 61785 13/02/2018~~18/02/2018~~6 6
4 63009 20/02/2018~~25/02/2018~~6 6
5 212181 14/01/2021~~31/01/2021~~18 16
6 21749 03/06/2022~~13/06/2022~~11 10
7 59328 09/06/2023~~19/06/2023~~11 10
8 191218 03/11/2023~~16/11/2023~~14 12
9 290277 01/01/2024~~05/01/2024~~5 5
10 355306 06/02/2024~~16/02/2024~~11 10
11 376785 22/02/2024~~02/03/2024~~10 9
12 400729 11/03/2024~~22/03/2024~~12 12
13 19698 05/04/2024~~05/04/2024~~1 1
14 36944 17/04/2024~~22/04/2024~~6 6
15 48179 25/04/2024~~03/05/2024~~9 9
16 69528 07/05/2024~~17/05/2024~~11 11
17 84166 21/05/2024~~30/05/2024~~10 10
18 93226 03/06/2024~~16/06/2024~~14 14
19 109327 18/06/2024~~28/06/2024~~11 11


S.No Name of Applicant Work Name
1 8769 Ninder Kaur 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
2 11870 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 61785 13/02/2018~~18/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 63009 20/02/2018~~25/02/2018~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 212181 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
6 21749 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 59328 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
8 191218 03/11/2023~~16/11/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
9 290277 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
10 355306 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
11 376785 22/02/2024~~02/03/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
12 400729 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
13 19698 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
14 36944 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
15 48179 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
16 69528 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
17 84166 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
18 93226 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
19 109327 18/06/2024~~28/06/2024~~11 11 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 Ninder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
2 Ninder Kaur 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
3 Ninder Kaur 13/02/2018 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 399 466 0
4 Ninder Kaur 20/02/2018 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 414 699 0
Sub Total FY 1718 10 2330 0
5 Ninder Kaur 14/01/2021 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1118 1578 0
6 Ninder Kaur 21/01/2021 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1119 2630 0
Sub Total FY 2021 16 4208 0
7 Ninder Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 233 2820 0
Sub Total FY 2223 10 2820 0
8 Ninder Kaur 09/06/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 511 2727 0
Sub Total FY 2324 9 2727 0
9 Ninder Kaur 15/04/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 236 644 0
10 Ninder Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 328 2576 0
11 Ninder Kaur 21/05/2024 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 519 2898 0
12 Ninder Kaur 03/06/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 580 1932 0
Sub Total FY 2425 25 8050 0