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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/656 Family Id: 656
Name of Head of Household: SUKHPREET KAUR
: GURJANT SINGH
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 656
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHPREET KAUR Female 38 Punjab Gramin Bank


                  



S.No Name of Applicant
1 45694 SUKHPREET KAUR 20/05/2022~~02/06/2022~~14 12
2 151990 19/08/2022~~01/09/2022~~14 12
3 173560 03/09/2022~~09/09/2022~~7 6
4 194007 17/09/2022~~30/09/2022~~14 12
5 208956 01/10/2022~~14/10/2022~~14 12
6 266795 07/12/2022~~11/12/2022~~5 5
7 277307 14/12/2022~~20/12/2022~~7 6
8 291187 23/12/2022~~29/12/2022~~7 6
9 302833 31/12/2022~~06/01/2023~~7 6
10 323311 13/01/2023~~26/01/2023~~14 12
11 377863 22/02/2023~~07/03/2023~~14 12
12 396975 11/03/2023~~24/03/2023~~14 12
13 27758 05/05/2023~~18/05/2023~~14 12
14 83902 08/06/2023~~21/06/2023~~14 12
15 106688 22/06/2023~~05/07/2023~~14 12
16 72834 01/08/2024~~07/08/2024~~7 7
17 78314 09/08/2024~~15/08/2024~~7 7
18 89321 21/08/2024~~27/08/2024~~7 7


S.No Name of Applicant Work Name
1 45694 SUKHPREET KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 151990 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
3 173560 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
4 194007 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
5 208956 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 266795 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 277307 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
8 291187 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
9 302833 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
10 323311 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
11 377863 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
12 396975 11/03/2023~~24/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
13 27758 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
14 83902 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
15 106688 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
16 72834 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
17 78314 09/08/2024~~15/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)
18 89321 21/08/2024~~27/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHPREET KAUR 20/05/2022 3 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1454 630 0
2 SUKHPREET KAUR 27/05/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1469 400 0
3 SUKHPREET KAUR 19/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4256 846 0
4 SUKHPREET KAUR 26/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4270 1128 0
5 SUKHPREET KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4921 1128 0
6 SUKHPREET KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5550 800 0
7 SUKHPREET KAUR 24/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5559 800 0
8 SUKHPREET KAUR 01/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 400 0
9 SUKHPREET KAUR 08/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6033 400 0
10 SUKHPREET KAUR 14/12/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7920 609 0
11 SUKHPREET KAUR 31/12/2022 4 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8509 668 0
12 SUKHPREET KAUR 13/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8993 846 0
13 SUKHPREET KAUR 20/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9003 1410 0
14 SUKHPREET KAUR 01/03/2023 1 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10344 230 0
15 SUKHPREET KAUR 11/03/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10894 440 0
16 SUKHPREET KAUR 18/03/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 10903 660 0
Sub Total FY 2223 49 11395 0
17 SUKHPREET KAUR 08/06/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2247 1104 0
18 SUKHPREET KAUR 15/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2261 303 0
19 SUKHPREET KAUR 22/06/2023 3 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2898 909 0
Sub Total FY 2324 8 2316 0
20 SUKHPREET KAUR 01/08/2024 4 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 2006 1288 0
Sub Total FY 2425 4 1288 0