Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/325 Family Id: 325
Name of Head of Household: jamna bai
: tara singh
Category: SC
Date of Registration: 12/14/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 325
:
S.No Name of Applicant Age Bank/Postoffice
1 jamna bai Female 40 VIJAYA BANK


                  



S.No Name of Applicant
1 3746 jamna bai 09/04/2018~~23/04/2018~~15 13
2 22695 01/05/2018~~11/05/2018~~11 10
3 37668 16/05/2018~~30/05/2018~~15 13
4 99384 26/07/2018~~09/08/2018~~15 13
5 127904 01/09/2018~~15/09/2018~~15 13
6 144354 26/09/2018~~10/10/2018~~15 13
7 196413 07/11/2018~~20/11/2018~~14 12
8 223276 24/11/2018~~05/12/2018~~12 11
9 242354 10/12/2018~~24/12/2018~~15 13
10 301808 06/02/2019~~13/02/2019~~8 7
11 532202 21/02/2020~~24/02/2020~~4 4
12 564206 06/03/2020~~15/03/2020~~10 9


S.No Name of Applicant Work Name
1 3746 jamna bai 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
2 22695 01/05/2018~~11/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
3 37668 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
4 99384 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
5 127904 01/09/2018~~15/09/2018~~15 13 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914)
6 144354 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
7 196413 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
8 223276 24/11/2018~~05/12/2018~~12 11 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
9 242354 10/12/2018~~24/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
10 301808 06/02/2019~~13/02/2019~~8 7 SARKANDA WORK(NAWA BARE KE) (2603003116/LD/9988986407)
11 532202 21/02/2020~~24/02/2020~~4 4 MAINTENANCE OF DHUSI BANDH(NAWI GATTI RAJO KE) (2603003177/FP/9028)
12 564206 06/03/2020~~15/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(NAWI GATTI RAJO KE) (2603003177/FP/9028)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jamna bai 09/04/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 68 2280 0
2 jamna bai 01/05/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 317 2400 0
3 jamna bai 16/05/2018 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 591 2210 0
4 jamna bai 26/07/2018 14 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 1231 3360 0
5 jamna bai 01/09/2018 3 KHADWANJA(RASHPAL TO MAHINDER SINGH,LINK ROAD TO MANGAL,KARTAR TO PRITAM,HARBANS, LAL)(JALAL WALA) (2603003073/RC/82914) 1487 720 0
6 jamna bai 26/09/2018 9 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1803 2160 0
7 jamna bai 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2149 3120 0
8 jamna bai 22/11/2018 12 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2308 2880 0
9 jamna bai 11/12/2018 6 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2483 1440 0
Sub Total FY 1819 92 20570 0