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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/326 Family Id: 326
Name of Head of Household: GURDEV KAUR
: PRITAMSINGH
Category: SC
Date of Registration: 2/2/2014
Address:
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 326
:
S.No Name of Applicant Age Bank/Postoffice
1 GURDEV KAUR Female 57 Union Bank of India


                  



S.No Name of Applicant
1 21985 GURDEV KAUR 12/05/2016~~25/05/2016~~14 12
2 130952 11/03/2017~~24/03/2017~~14 12
3 40358 15/05/2017~~28/05/2017~~14 12
4 311221 16/03/2018~~29/03/2018~~14 12
5 54091 04/06/2018~~10/06/2018~~7 6
6 147434 03/10/2018~~16/10/2018~~14 12
7 182647 22/11/2018~~28/11/2018~~7 6
8 192180 29/11/2018~~05/12/2018~~7 6
9 92732 27/06/2019~~03/07/2019~~7 6
10 184733 19/11/2019~~25/11/2019~~7 6
11 232651 06/01/2020~~12/01/2020~~7 6
12 234338 15/01/2020~~21/01/2020~~7 6
13 63676 15/07/2020~~28/07/2020~~14 12
14 106056 13/08/2020~~26/08/2020~~14 12
15 146920 17/09/2020~~23/09/2020~~7 6
16 230922 04/12/2020~~17/12/2020~~14 12
17 284087 26/01/2021~~08/02/2021~~14 12
18 301315 10/02/2021~~16/02/2021~~7 6
19 54838 26/05/2021~~01/06/2021~~7 6
20 122318 22/09/2021~~05/10/2021~~14 12
21 146707 07/10/2021~~13/10/2021~~7 6
22 235208 03/01/2022~~09/01/2022~~7 6
23 101339 13/06/2022~~19/06/2022~~7 6
24 140615 14/07/2022~~20/07/2022~~7 6
25 173928 19/08/2022~~25/08/2022~~7 6
26 202300 20/09/2022~~26/09/2022~~7 6
27 207563 30/09/2022~~06/10/2022~~7 6
28 214059 07/10/2022~~13/10/2022~~7 6
29 219588 14/10/2022~~20/10/2022~~7 6
30 3776 11/04/2023~~17/04/2023~~7 6
31 15972 22/04/2023~~24/04/2023~~3 3
32 180610 07/08/2023~~20/08/2023~~14 12
33 347310 24/02/2024~~01/03/2024~~7 7
34 354294 16/03/2024~~20/03/2024~~5 5


S.No Name of Applicant Work Name
1 21985 GURDEV KAUR 12/05/2016~~25/05/2016~~14 12 renovation of water bodies khosa pando (2615002029/WH/27598)
2 130952 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
3 40358 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
4 311221 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
5 54091 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
6 147434 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
7 182647 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
8 192180 29/11/2018~~05/12/2018~~7 6 rc(jmw) (2615002024/RC/73720)
9 92732 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
10 184733 19/11/2019~~25/11/2019~~7 6 rural connectivy (jaimalwala) (2615002024/RC/9989006616)
11 232651 06/01/2020~~12/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
12 234338 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
13 63676 15/07/2020~~28/07/2020~~14 12 irrigation(jai mal wala) (2615002024/IC/83262)
14 106056 13/08/2020~~26/08/2020~~14 12 Plantation other road (Gill) (2615002022/DP/106368)
15 146920 17/09/2020~~23/09/2020~~7 6 new plantaion (daroli bhai) (2615002014/DP/87103)
16 230922 04/12/2020~~17/12/2020~~14 12 new plantaion (daroli bhai) (2615002014/DP/87103)
17 284087 26/01/2021~~08/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
18 54838 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
19 122318 22/09/2021~~05/10/2021~~14 12 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
20 146707 07/10/2021~~13/10/2021~~7 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
21 235208 03/01/2022~~09/01/2022~~7 6 micro irrigation (jaimal wala) (2615002024/IC/93154)
22 101339 13/06/2022~~19/06/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
23 140615 14/07/2022~~20/07/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
24 173928 19/08/2022~~25/08/2022~~7 6 IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)
25 202300 20/09/2022~~26/09/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
26 207563 30/09/2022~~06/10/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
27 214059 07/10/2022~~13/10/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
28 219588 14/10/2022~~20/10/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
29 3776 11/04/2023~~17/04/2023~~7 6 renovation of pond (2615002024/WH/42902)
30 15972 22/04/2023~~24/04/2023~~3 3 renovation of pond (2615002024/WH/42902)
31 180610 07/08/2023~~20/08/2023~~14 12 renovation of pond (2615002024/WH/42902)
32 347310 24/02/2024~~01/03/2024~~7 7 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692)
33 354294 16/03/2024~~20/03/2024~~5 5 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURDEV KAUR 12/05/2016 5 renovation of water bodies khosa pando (2615002029/WH/27598) 623 1090 0
2 GURDEV KAUR 19/05/2016 5 renovation of water bodies khosa pando (2615002029/WH/27598) 1165 1090 0
3 GURDEV KAUR 11/03/2017 3 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3886 654 0
4 GURDEV KAUR 18/03/2017 5 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3920 1090 0
Sub Total FY 1617 18 3924 0
5 GURDEV KAUR 15/05/2017 5 rural connectivity(jai mal wala) (2615002024/RC/60287) 1226 1100 0
6 GURDEV KAUR 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1584 1398 0
7 GURDEV KAUR 16/03/2018 6 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6991 1398 0
8 GURDEV KAUR 23/03/2018 6 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7016 1398 0
Sub Total FY 1718 23 5294 0
9 GURDEV KAUR 04/06/2018 6 ic(jmw) (2615002024/IC/34972) 1274 1440 0
10 GURDEV KAUR 03/10/2018 5 wh(jmw) (2615002024/WH/41782) 3707 1200 0
11 GURDEV KAUR 22/11/2018 6 rc(jmw) (2615002024/RC/73720) 4981 1440 0
Sub Total FY 1819 17 4080 0
12 GURDEV KAUR 27/06/2019 6 ic(jmw) (2615002024/IC/40961) 1490 1446 0
13 GURDEV KAUR 06/01/2020 3 wh(jmw) (2615002024/WH/81706) 4632 540 0
14 GURDEV KAUR 15/01/2020 6 wh(jmw) (2615002024/WH/81706) 4690 1080 0
Sub Total FY 1920 15 3066 0
15 GURDEV KAUR 13/08/2020 6 Plantation other road (Gill) (2615002022/DP/106368) 2967 1578 0
16 GURDEV KAUR 20/08/2020 6 Plantation other road (Gill) (2615002022/DP/106368) 2968 1578 0
17 GURDEV KAUR 18/09/2020 5 new plantaion (daroli bhai) (2615002014/DP/87103) 3912 1315 0
18 GURDEV KAUR 26/01/2021 5 pond(jai mal wala) (2615002024/WH/91744) 7281 1315 0
19 GURDEV KAUR 02/02/2021 5 pond(jai mal wala) (2615002024/WH/91744) 7307 1315 0
Sub Total FY 2021 27 7101 0
20 GURDEV KAUR 26/05/2021 3 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821) 1620 807 0
21 GURDEV KAUR 22/09/2021 4 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3143 1076 0
22 GURDEV KAUR 29/09/2021 5 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3180 1345 0
23 GURDEV KAUR 07/10/2021 5 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3596 1095 0
Sub Total FY 2122 17 4323 0
24 GURDEV KAUR 13/06/2022 6 berma te mitti (2615002024/RC/9989074345) 2769 1692 0
25 GURDEV KAUR 14/07/2022 5 berma te mitti (2615002024/RC/9989074345) 3570 1410 0
26 GURDEV KAUR 19/08/2022 1 IC WORKS GP- JAIMAL WALA (2615002024/IC/95434) 4285 282 0
27 GURDEV KAUR 30/09/2022 5 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516) 5257 1410 0
28 GURDEV KAUR 07/10/2022 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516) 5433 1692 0
29 GURDEV KAUR 15/10/2022 5 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516) 5649 1410 0
Sub Total FY 2223 28 7896 0
30 GURDEV KAUR 11/04/2023 4 renovation of pond (2615002024/WH/42902) 59 1212 0
31 GURDEV KAUR 07/08/2023 6 renovation of pond (2615002024/WH/42902) 4417 1818 0
32 GURDEV KAUR 24/02/2024 6 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692) 8542 1818 0
33 GURDEV KAUR 16/03/2024 3 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692) 8699 909 0
Sub Total FY 2324 19 5757 0