Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/518 Family Id: 518
Name of Head of Household: JARNAIL SINGH
: DALIP SINGH
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 518
:
S.No Name of Applicant Age Bank/Postoffice
1 JARNAIL SINGH Male 37
2 MANDEEP KAUR Female 45 Punjab Gramin Bank


                  



S.No Name of Applicant
1 75320 MANDEEP KAUR 03/06/2022~~08/06/2022~~6 6
2 88428 09/06/2022~~17/06/2022~~9 8
3 151996 19/08/2022~~01/09/2022~~14 12
4 173563 03/09/2022~~09/09/2022~~7 6
5 193964 17/09/2022~~30/09/2022~~14 12
6 209007 01/10/2022~~14/10/2022~~14 12
7 266898 07/12/2022~~11/12/2022~~5 5
8 277254 14/12/2022~~20/12/2022~~7 6
9 302852 31/12/2022~~06/01/2023~~7 6
10 323283 13/01/2023~~26/01/2023~~14 12
11 46674 19/05/2023~~25/05/2023~~7 6
12 58061 27/05/2023~~02/06/2023~~7 6
13 83859 08/06/2023~~21/06/2023~~14 12
14 106716 22/06/2023~~05/07/2023~~14 12
15 120518 07/07/2023~~13/07/2023~~7 6
16 129805 14/07/2023~~20/07/2023~~7 6
17 26624 29/05/2024~~11/06/2024~~14 14
18 72893 01/08/2024~~07/08/2024~~7 7


S.No Name of Applicant Work Name
1 75320 MANDEEP KAUR 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
2 88428 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
3 151996 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
4 173563 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
5 193964 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
6 209007 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
7 266898 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
8 277254 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
9 302852 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
10 323283 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
11 46674 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
12 58061 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
13 83859 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
14 106716 22/06/2023~~05/07/2023~~14 12 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801)
15 120518 07/07/2023~~13/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
16 129805 14/07/2023~~20/07/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
17 26624 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
18 72893 01/08/2024~~07/08/2024~~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 MANDEEP KAUR 03/06/2022 3 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2279 840 0
2 MANDEEP KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2501 282 0
3 MANDEEP KAUR 11/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2516 282 0
4 MANDEEP KAUR 19/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4252 846 0
5 MANDEEP KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4266 564 0
6 MANDEEP KAUR 03/09/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4918 1128 0
7 MANDEEP KAUR 17/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5548 800 0
8 MANDEEP KAUR 24/09/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5557 600 0
9 MANDEEP KAUR 01/10/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6016 200 0
10 MANDEEP KAUR 08/10/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6029 1000 0
11 MANDEEP KAUR 14/12/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7916 406 0
12 MANDEEP KAUR 31/12/2022 3 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8505 501 0
Sub Total FY 2223 32 7449 0
13 MANDEEP KAUR 27/05/2023 2 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 1645 446 0
14 MANDEEP KAUR 08/06/2023 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2244 552 0
15 MANDEEP KAUR 15/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2258 303 0
16 MANDEEP KAUR 22/06/2023 3 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2897 909 0
17 MANDEEP KAUR 29/06/2023 5 MAINTENCE OF BANKS OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104801) 2905 1515 0
18 MANDEEP KAUR 07/07/2023 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3321 909 0
19 MANDEEP KAUR 14/07/2023 5 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 3666 1515 0
Sub Total FY 2324 21 6149 0
20 MANDEEP KAUR 29/05/2024 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 972 1200 0
21 MANDEEP KAUR 05/06/2024 2 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 980 600 0
Sub Total FY 2425 6 1800 0