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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-054-001/141 Family Id: 141
Name of Head of Household: simranjeet kaur
: mandeep
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: FATTU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 141
:
S.No Name of Applicant Age Bank/Postoffice
1 simranjeet kaur Female 24 Punjab National Bank


                  



S.No Name of Applicant
1 313274 simranjeet kaur 13/02/2019~~20/02/2019~~8 7
2 364188 08/03/2019~~22/03/2019~~15 13
3 27845 30/04/2019~~06/05/2019~~7 6
4 30413 07/05/2019~~20/05/2019~~14 12
5 86371 07/06/2019~~13/06/2019~~7 6
6 122731 03/07/2019~~09/07/2019~~7 6
7 372873 04/12/2019~~17/12/2019~~14 12
8 318594 11/09/2020~~20/09/2020~~10 9
9 368426 29/09/2020~~13/10/2020~~15 13
10 431513 09/11/2020~~15/11/2020~~7 6
11 447058 24/11/2020~~04/12/2020~~11 10
12 521631 24/12/2020~~02/01/2021~~10 9
13 576066 14/01/2021~~20/01/2021~~7 6
14 660227 10/02/2021~~16/02/2021~~7 6
15 728409 05/03/2021~~11/03/2021~~7 6
16 405472 12/10/2021~~21/10/2021~~10 9
17 442409 26/10/2021~~03/11/2021~~9 8
18 578294 16/12/2021~~25/12/2021~~10 9
19 102362 30/05/2022~~08/06/2022~~10 9
20 587130 22/11/2022~~01/12/2022~~10 9
21 647363 13/12/2022~~22/12/2022~~10 9
22 784760 01/02/2023~~10/02/2023~~10 9
23 158934 25/05/2023~~03/06/2023~~10 9
24 204321 04/06/2023~~13/06/2023~~10 9
25 366404 15/07/2023~~21/07/2023~~7 6
26 478538 11/08/2023~~20/08/2023~~10 9
27 512957 31/08/2023~~07/09/2023~~8 7
28 769322 30/11/2023~~10/12/2023~~11 10


S.No Name of Applicant Work Name
1 313274 simranjeet kaur 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
2 364188 08/03/2019~~22/03/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
3 27845 30/04/2019~~06/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
4 30413 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
5 86371 07/06/2019~~13/06/2019~~7 6 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
6 122731 03/07/2019~~09/07/2019~~7 6 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
7 372873 04/12/2019~~17/12/2019~~14 12 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
8 318594 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
9 368426 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
10 431513 09/11/2020~~15/11/2020~~7 6 NEW PLANTATION WORK ON THE FATTU WALA TO MOHRE WALA ROAD(FATTU WALA) (2603003054/DP/106496)
11 447058 24/11/2020~~04/12/2020~~11 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
12 521631 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
13 576066 14/01/2021~~20/01/2021~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
14 660227 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
15 728409 05/03/2021~~11/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
16 405472 12/10/2021~~21/10/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
17 442409 26/10/2021~~03/11/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
18 578294 16/12/2021~~25/12/2021~~10 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
19 102362 30/05/2022~~08/06/2022~~10 9 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)
20 587130 22/11/2022~~01/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
21 647363 13/12/2022~~22/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
22 784760 01/02/2023~~10/02/2023~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
23 158934 25/05/2023~~03/06/2023~~10 9 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344)
24 204321 04/06/2023~~13/06/2023~~10 9 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344)
25 366404 15/07/2023~~21/07/2023~~7 6 Maintenance of Jungle Clearance of Harihar Minor from (RD 50 to RD 27700 at vill. Jiya Bagga (2603003078/IC/107060)
26 478538 11/08/2023~~20/08/2023~~10 9 Berm Work (Pind to ly ke Ghini Wala tak at Vill. Fatu Wala (2603003054/RC/9989087057)
27 512957 31/08/2023~~07/09/2023~~8 7 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061)
28 769322 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 simranjeet kaur 08/03/2019 9 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 3213 2160 0
Sub Total FY 1819 9 2160 0
2 simranjeet kaur 07/05/2019 7 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891) 479 1687 0
3 simranjeet kaur 07/06/2019 2 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 1089 482 0
4 simranjeet kaur 03/07/2019 6 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 1468 1446 0
5 simranjeet kaur 02/12/2019 2 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 3350 482 0
6 simranjeet kaur 09/12/2019 5 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 3353 1205 0
Sub Total FY 1920 22 5302 0
7 simranjeet kaur 11/09/2020 3 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2049 789 0
8 simranjeet kaur 20/11/2020 8 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3214 2104 0
9 simranjeet kaur 24/12/2020 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3749 2367 0
10 simranjeet kaur 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4613 1315 0
11 simranjeet kaur 02/03/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5086 1315 0
Sub Total FY 2021 30 7890 0
12 simranjeet kaur 11/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2242 1614 0
13 simranjeet kaur 27/10/2021 6 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2520 1614 0
14 simranjeet kaur 16/12/2021 5 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 3283 1345 0
Sub Total FY 2122 17 4573 0
15 simranjeet kaur 30/05/2022 9 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177) 1056 2538 0
16 simranjeet kaur 22/11/2022 8 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 6629 2256 0
17 simranjeet kaur 13/12/2022 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 7330 2538 0
18 simranjeet kaur 01/02/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 8824 282 0
Sub Total FY 2223 27 7614 0
19 simranjeet kaur 25/05/2023 10 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344) 2207 3030 0
20 simranjeet kaur 04/06/2023 10 Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344) 2646 3030 0
21 simranjeet kaur 15/07/2023 7 Maintenance of Jungle Clearance of Harihar Minor from (RD 50 to RD 27700 at vill. Jiya Bagga (2603003078/IC/107060) 4389 2121 0
22 simranjeet kaur 11/08/2023 9 Berm Work (Pind to ly ke Ghini Wala tak at Vill. Fatu Wala (2603003054/RC/9989087057) 5538 2727 0
23 simranjeet kaur 30/11/2023 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9370 1300 0
Sub Total FY 2324 46 12208 0