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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/14 Family Id: 14
Name of Head of Household: Kulwinder Kaur
: Dial Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 14
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwinder Kaur Female 34 State Bank of India
2 Dial Singh Male 38 State Bank of India


                  



S.No Name of Applicant
1 79032 Kulwinder Kaur 01/04/2010~~06/04/2010~~6 6
2 67994 27/04/2010~~01/05/2010~~5 5
3 16944 16/05/2011~~21/05/2011~~6 6
4 17202 31/05/2011~~05/06/2011~~6 6
5 17254 07/06/2011~~09/06/2011~~3 3
6 6151 14/05/2012~~20/05/2012~~7 7
7 6199 21/05/2012~~27/05/2012~~7 7
8 1958 09/05/2014~~14/05/2014~~6 6
9 3070 18/06/2015~~23/06/2015~~6 6
10 4009 04/07/2015~~09/07/2015~~6 6
11 4755 14/07/2015~~19/07/2015~~6 6
12 6387 26/04/2016~~01/05/2016~~6 6
13 9203 07/05/2016~~12/05/2016~~6 6
14 15032 15/05/2016~~20/05/2016~~6 6
15 17530 21/05/2016~~26/05/2016~~6 6
16 8777 01/06/2017~~03/06/2017~~3 3
17 11841 15/06/2017~~21/06/2017~~7 6
18 48448 05/12/2017~~10/12/2017~~6 6
19 189123 Dial Singh 15/12/2020~~22/12/2020~~8 7
20 189122 Kulwinder Kaur 15/12/2020~~22/12/2020~~8 7
21 198570 Dial Singh 29/12/2020~~12/01/2021~~15 13
22 198569 Kulwinder Kaur 29/12/2020~~12/01/2021~~15 13
23 236935 04/02/2021~~05/03/2021~~30 26
24 162235 Dial Singh 26/10/2021~~02/11/2021~~8 7
25 162234 Kulwinder Kaur 26/10/2021~~02/11/2021~~8 7
26 12280 23/05/2022~~02/06/2022~~11 10
27 82804 05/07/2023~~18/07/2023~~14 12
28 148120 05/10/2023~~14/10/2023~~10 9
29 156403 17/10/2023~~28/10/2023~~12 11
30 177177 02/11/2023~~16/11/2023~~15 13
31 232132 29/11/2023~~09/12/2023~~11 10
32 290243 01/01/2024~~05/01/2024~~5 5
33 304020 08/01/2024~~19/01/2024~~12 11
34 330601 23/01/2024~~02/02/2024~~11 10
35 351800 05/02/2024~~16/02/2024~~12 11
36 371821 19/02/2024~~02/03/2024~~13 12
37 400874 11/03/2024~~22/03/2024~~12 12
38 19573 05/04/2024~~05/04/2024~~1 1
39 33078 15/04/2024~~22/04/2024~~8 8
40 48116 25/04/2024~~03/05/2024~~9 9
41 69370 07/05/2024~~17/05/2024~~11 11
42 83544 21/05/2024~~30/05/2024~~10 10
43 93159 03/06/2024~~16/06/2024~~14 14
44 107427 17/06/2024~~28/06/2024~~12 12
45 126351 02/07/2024~~13/07/2024~~12 12


S.No Name of Applicant Work Name
1 79032 Kulwinder Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 67994 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16944 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17202 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17254 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6151 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6199 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 1958 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 3070 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 4009 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 4755 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 6387 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 9203 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 15032 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 17530 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 8777 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
17 11841 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 48448 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 189123 Dial Singh 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
20 189122 Kulwinder Kaur 15/12/2020~~22/12/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
21 198570 Dial Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
22 198569 Kulwinder Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
23 236935 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
24 162235 Dial Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
25 162234 Kulwinder Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
26 12280 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
27 82804 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 148120 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 156403 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 177177 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 232132 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 290243 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
33 304020 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 330601 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 351800 05/02/2024~~16/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 371821 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 400874 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 19573 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 33078 15/04/2024~~22/04/2024~~8 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 48116 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 69370 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 83544 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
43 93159 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
44 107427 17/06/2024~~28/06/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
45 126351 02/07/2024~~13/07/2024~~12 12 Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur (2620011037/IC/114751)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 151 738 0
2 Kulwinder Kaur 27/04/2010 4 JAURA(DESILTING OF POND) (2620011014/WH/4684) 506 492 0
Sub Total FY 1011 10 1230 0
3 Kulwinder Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 87 738 0
4 Kulwinder Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 188 738 0
5 Kulwinder Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 193 369 0
Sub Total FY 1112 15 1845 0
6 Kulwinder Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 31 498 0
7 Kulwinder Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 38 166 0
Sub Total FY 1213 4 664 0
8 Kulwinder Kaur 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
9 Kulwinder Kaur 18/06/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1050 0
10 Kulwinder Kaur 04/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1050 0
11 Kulwinder Kaur 14/07/2015 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 210 0
Sub Total FY 1516 11 2310 0
12 Kulwinder Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
13 Kulwinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
14 Kulwinder Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
15 Kulwinder Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 21 4578 0
16 Kulwinder Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
17 Kulwinder Kaur 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
18 Kulwinder Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 11 2563 0
19 Kulwinder Kaur 08/12/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1019 2104 0
20 Kulwinder Kaur 29/12/2020 9 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 2367 0
21 Kulwinder Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1224 3682 0
22 Kulwinder Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1225 1315 0
Sub Total FY 2021 36 9468 0
23 Dial Singh 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 8 2152 0
24 Kulwinder Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 139 2820 0
Sub Total FY 2223 10 2820 0
25 Kulwinder Kaur 05/10/2023 6 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1135 1818 0
26 Kulwinder Kaur 17/10/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1162 3030 0
27 Kulwinder Kaur 02/11/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1345 2727 0
28 Kulwinder Kaur 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1717 2424 0
29 Kulwinder Kaur 01/01/2024 1 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 2176 303 0
30 Kulwinder Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2282 2424 0
31 Kulwinder Kaur 22/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2527 2424 0
32 Kulwinder Kaur 05/02/2024 3 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2703 909 0
33 Kulwinder Kaur 19/02/2024 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2824 3636 0
Sub Total FY 2324 65 19695 0
34 Kulwinder Kaur 15/04/2024 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 229 1932 0
35 Kulwinder Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 313 2576 0
36 Kulwinder Kaur 07/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 435 3220 0
37 Kulwinder Kaur 21/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 509 3220 0
38 Kulwinder Kaur 03/06/2024 13 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 573 4186 0
Sub Total FY 2425 47 15134 0