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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-133-001/29 Family Id: 29
Name of Head of Household: Swaran Kaur
: Harbans Singh
Category: SC
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: RUKNA MOONGLA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 29
:
S.No Name of Applicant Age Bank/Postoffice
1 Swaran Kaur Female 59 Central Bank Of India


                  



S.No Name of Applicant
1 183090 Swaran Kaur 15/09/2017~~22/09/2017~~8 7
2 203510 03/10/2017~~17/10/2017~~15 13
3 1479 05/04/2018~~11/04/2018~~7 6
4 28281 04/05/2018~~09/05/2018~~6 6
5 48622 25/05/2018~~01/06/2018~~8 7
6 171705 23/10/2018~~27/10/2018~~5 5
7 182114 29/10/2018~~12/11/2018~~15 13
8 272894 21/01/2019~~25/01/2019~~5 5
9 311427 13/02/2019~~20/02/2019~~8 7
10 360387 08/03/2019~~15/03/2019~~8 7
11 27782 30/04/2019~~06/05/2019~~7 6
12 30715 07/05/2019~~20/05/2019~~14 12
13 76883 03/06/2019~~17/06/2019~~15 13
14 142465 17/07/2019~~29/07/2019~~13 12
15 303897 30/10/2019~~08/11/2019~~10 9
16 359686 30/11/2019~~06/12/2019~~7 6
17 61511 05/06/2020~~14/06/2020~~10 9
18 126211 09/07/2020~~19/07/2020~~11 10
19 202563 05/08/2020~~14/08/2020~~10 9
20 448708 26/10/2021~~01/11/2021~~7 6
21 482602 12/11/2021~~19/11/2021~~8 7
22 650712 06/01/2022~~13/01/2022~~8 7
23 47634 12/05/2022~~19/05/2022~~8 7
24 83444 24/05/2022~~28/05/2022~~5 5
25 83794 30/05/2022~~03/06/2022~~5 5
26 183051 21/06/2022~~01/07/2022~~11 10
27 292010 04/08/2022~~10/08/2022~~7 6
28 329701 19/08/2022~~28/08/2022~~10 9
29 372815 01/09/2022~~07/09/2022~~7 6
30 400679 12/09/2022~~18/09/2022~~7 6
31 457198 30/09/2022~~09/10/2022~~10 9
32 499990 17/10/2022~~26/10/2022~~10 9
33 610017 29/11/2022~~05/12/2022~~7 6
34 649387 13/12/2022~~19/12/2022~~7 6
35 667920 20/12/2022~~26/12/2022~~7 6
36 784247 31/01/2023~~09/02/2023~~10 9
37 51525 22/04/2023~~29/04/2023~~8 7
38 104298 10/05/2023~~19/05/2023~~10 9
39 332438 06/07/2023~~15/07/2023~~10 9
40 489844 17/08/2023~~26/08/2023~~10 9
41 553291 11/09/2023~~20/09/2023~~10 9
42 659588 07/10/2023~~13/10/2023~~7 6
43 704110 27/10/2023~~02/11/2023~~7 6
44 769130 30/11/2023~~10/12/2023~~11 10
45 901263 16/01/2024~~20/01/2024~~5 5
46 24725 16/04/2024~~22/04/2024~~7 7
47 39243 26/04/2024~~02/05/2024~~7 7
48 73091 16/05/2024~~22/05/2024~~7 7
49 98820 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 183090 Swaran Kaur 15/09/2017~~22/09/2017~~8 7 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/40403)
2 203510 03/10/2017~~17/10/2017~~15 13 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627)
3 1479 05/04/2018~~11/04/2018~~7 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
4 28281 04/05/2018~~09/05/2018~~6 6 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744)
5 48622 25/05/2018~~01/06/2018~~8 7 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037)
6 171705 23/10/2018~~27/10/2018~~5 5 EXCAVATION OF SEM NALA(BASTI TOPEER KE)(FATTU WALA) (2603003054/IC/39092)
7 182114 29/10/2018~~12/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126)
8 272894 21/01/2019~~25/01/2019~~5 5 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
9 311427 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
10 360387 08/03/2019~~15/03/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
11 27782 30/04/2019~~06/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
12 30715 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
13 76883 03/06/2019~~17/06/2019~~15 13 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368)
14 142465 17/07/2019~~29/07/2019~~13 12 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
15 303897 30/10/2019~~08/11/2019~~10 9 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
16 359686 30/11/2019~~06/12/2019~~7 6 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359)
17 61511 05/06/2020~~14/06/2020~~10 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
18 126211 09/07/2020~~19/07/2020~~11 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076)
19 202563 05/08/2020~~14/08/2020~~10 9 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660)
20 448708 26/10/2021~~01/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
21 482602 12/11/2021~~19/11/2021~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
22 650712 06/01/2022~~13/01/2022~~8 7 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118)
23 47634 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
24 83444 24/05/2022~~28/05/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
25 83794 30/05/2022~~03/06/2022~~5 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
26 183051 21/06/2022~~01/07/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
27 292010 04/08/2022~~10/08/2022~~7 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934)
28 329701 19/08/2022~~28/08/2022~~10 9 Maintenance of playground in primary school( (2603003133/LD/9989034190)
29 372815 01/09/2022~~07/09/2022~~7 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
30 400679 12/09/2022~~18/09/2022~~7 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
31 457198 30/09/2022~~09/10/2022~~10 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
32 499990 17/10/2022~~26/10/2022~~10 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223)
33 610017 29/11/2022~~05/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
34 649387 13/12/2022~~19/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
35 667920 20/12/2022~~26/12/2022~~7 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
36 784247 31/01/2023~~09/02/2023~~10 9 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)
37 51525 22/04/2023~~29/04/2023~~8 7 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225)
38 104298 10/05/2023~~19/05/2023~~10 9 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225)
39 332438 06/07/2023~~15/07/2023~~10 9 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061)
40 489844 17/08/2023~~26/08/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181)
41 553291 11/09/2023~~20/09/2023~~10 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
42 659588 07/10/2023~~13/10/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)
43 704110 27/10/2023~~02/11/2023~~7 6 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633)
44 769130 30/11/2023~~10/12/2023~~11 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)
45 901263 16/01/2024~~20/01/2024~~5 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465)
46 24725 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
47 39243 26/04/2024~~02/05/2024~~7 7 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298)
48 73091 16/05/2024~~22/05/2024~~7 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868)
49 98820 31/05/2024~~06/06/2024~~7 7 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Swaran Kaur 03/10/2017 8 LAND DEVELOPMENT(RUKNA MUNGLA) (2603003133/LD/42627) 914 1864 0
Sub Total FY 1718 8 1864 0
2 Swaran Kaur 30/04/2018 5 CLEARANCE OF KASUBEGU DISTRY RD51180-61000(DHIRA PATRA) (2603003048/IC/36744) 395 1050 0
3 Swaran Kaur 25/05/2018 6 BERMS WORK FROM GT ROAD NURPUR SETHAN TO FEROZEPUR FEEDER DRAIN(RUKNA MUNGLA) (2603003133/RC/80037) 713 1440 0
4 Swaran Kaur 29/10/2018 14 REPAIR AND MAINTANANCE OF BERMS(NURPUR SETHAN) (2603003122/RC/85126) 2060 3360 0
5 Swaran Kaur 16/01/2019 1 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 2792 240 0
6 Swaran Kaur 07/03/2019 6 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 3183 1440 0
Sub Total FY 1819 32 7530 0
7 Swaran Kaur 03/06/2019 15 NEW PLANTATION FROM JHOK HARI HAR TO DHEERA PATRA) (2603003074/DP/70368) 1012 3615 0
8 Swaran Kaur 23/07/2019 6 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1650 1446 0
9 Swaran Kaur 30/11/2019 4 BERM WORK FROM LINK ROAD RUKNA MUNGLA TO NOORPURSETHAN(RUKNA MUNGLA) (2603003133/RC/9988997359) 3273 964 0
Sub Total FY 1920 25 6025 0
10 Swaran Kaur 05/06/2020 9 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 621 2367 0
11 Swaran Kaur 09/07/2020 10 LAND LEVELING IN SCHOOL(RUKNA MOONGLA) (2603003133/LD/9989001076) 923 2630 0
12 Swaran Kaur 05/08/2020 4 RENOVATION OF POND(RUKNA MUNGLA) (2603003133/WH/47660) 1314 1052 0
Sub Total FY 2021 23 6049 0
13 Swaran Kaur 26/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2525 1614 0
14 Swaran Kaur 11/11/2021 6 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 2812 1614 0
15 Swaran Kaur 06/01/2022 4 Maintenance of SF Canal Edge (Jhoke Hari Har) (2603003074/IC/93118) 3603 1076 0
Sub Total FY 2122 16 4304 0
16 Swaran Kaur 11/05/2022 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 354 1410 0
17 Swaran Kaur 30/05/2022 4 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 721 1128 0
18 Swaran Kaur 04/08/2022 6 Maintanance of Railway Track both Side Edges near vill Bute Wala (2603003045/LD/9989033934) 2736 1692 0
19 Swaran Kaur 19/08/2022 9 Maintenance of playground in primary school( (2603003133/LD/9989034190) 3324 2538 0
20 Swaran Kaur 01/09/2022 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 3776 1692 0
21 Swaran Kaur 12/09/2022 6 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 4105 1692 0
22 Swaran Kaur 30/09/2022 1 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 5004 282 0
23 Swaran Kaur 17/10/2022 9 BERMS WORK SCHOOL TO NOORPUR DE POND TK AT V -RUKNA MOOGLA (2603003133/RC/9989073223) 5582 2538 0
24 Swaran Kaur 29/11/2022 4 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 6791 1128 0
25 Swaran Kaur 20/12/2022 6 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 7621 1692 0
26 Swaran Kaur 31/01/2023 4 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 8819 1128 0
Sub Total FY 2223 60 16920 0
27 Swaran Kaur 22/04/2023 5 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225) 880 1515 0
28 Swaran Kaur 10/05/2023 7 BERMS WORK PIND WALI ROAD TO JAMMU WASTI TK V- RUKNA MOOGLA (2603003133/RC/9989073225) 1602 2121 0
29 Swaran Kaur 06/07/2023 8 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061) 3993 2424 0
30 Swaran Kaur 17/08/2023 9 Maintenance of Railway Track Both Side Edge at vill.Basti Khangara Wali (2603003175/LD/9989067181) 5741 2727 0
31 Swaran Kaur 11/09/2023 9 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 6807 2727 0
32 Swaran Kaur 07/10/2023 7 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670) 8117 2121 0
33 Swaran Kaur 27/10/2023 7 Maintenance of Railway Track at Vill. Rukna Mungla (2603003133/LD/9989067633) 8747 2121 0
34 Swaran Kaur 30/11/2023 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9364 1300 0
35 Swaran Kaur 16/01/2024 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Fattu Wala (2603003054/IC/110465) 10465 1515 0
Sub Total FY 2324 67 18571 0
36 Swaran Kaur 16/04/2024 4 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 248 1288 0
37 Swaran Kaur 26/04/2024 5 Maintenance of canal of harihar distry RD 50 TO 27700 tak(JIYA BAGGA) (2603003078/IC/114298) 579 1610 0
38 Swaran Kaur 16/05/2024 7 Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN) (2603003122/IC/114868) 1223 2254 0
39 Swaran Kaur 31/05/2024 1 Maintainance of Harihar Minor Burgi no.50-27700 at vill Jiya Bagga (2603003078/IC/100288) 1743 322 0
Sub Total FY 2425 17 5474 0