Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-095-001/237 Family Id: 237
Name of Head of Household: jaspal kaur
: amrik singh
Category: SC
Date of Registration: 6/23/2022
Address:
Villages:
Panchayat: ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 237
:
S.No Name of Applicant Age Bank/Postoffice
1 jaspal kaur Female 46 State Bank of India


                  



S.No Name of Applicant
1 121162 jaspal kaur 23/06/2022~~29/06/2022~~7 6
2 210513 03/10/2022~~16/10/2022~~14 12
3 223563 20/10/2022~~26/10/2022~~7 6
4 237178 14/11/2022~~20/11/2022~~7 6
5 250549 23/11/2022~~29/11/2022~~7 6
6 285341 21/12/2022~~27/12/2022~~7 6
7 300331 06/01/2023~~12/01/2023~~7 6
8 305177 13/01/2023~~19/01/2023~~7 6
9 331517 16/02/2023~~22/02/2023~~7 6
10 336105 24/02/2023~~02/03/2023~~7 6
11 340224 03/03/2023~~09/03/2023~~7 6
12 4935 11/04/2023~~17/04/2023~~7 6
13 22820 28/04/2023~~04/05/2023~~7 6
14 71906 26/05/2023~~01/06/2023~~7 6
15 122400 15/06/2023~~21/06/2023~~7 6
16 136433 23/06/2023~~29/06/2023~~7 6
17 163644 18/07/2023~~24/07/2023~~7 6
18 176184 01/08/2023~~07/08/2023~~7 6
19 186085 10/08/2023~~16/08/2023~~7 6
20 194569 24/08/2023~~30/08/2023~~7 6
21 230044 30/09/2023~~06/10/2023~~7 6
22 286869 29/11/2023~~05/12/2023~~7 6
23 317197 22/12/2023~~28/12/2023~~7 6
24 334915 23/01/2024~~29/01/2024~~7 6


S.No Name of Applicant Work Name
1 121162 jaspal kaur 23/06/2022~~29/06/2022~~7 6 desilting of dsw drain at gp danewala 2022/23 (2615005023/FP/9989035439)
2 210513 03/10/2022~~16/10/2022~~14 12 aghawah razbaza clearence (2615005095/IC/99136)
3 223563 20/10/2022~~26/10/2022~~7 6 aghawah razbaza clearence (2615005095/IC/99136)
4 237178 14/11/2022~~20/11/2022~~7 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)
5 250549 23/11/2022~~29/11/2022~~7 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)
6 285341 21/12/2022~~27/12/2022~~7 6 Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/99742)
7 300331 06/01/2023~~12/01/2023~~7 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)
8 305177 13/01/2023~~19/01/2023~~7 6 clearence of agawah razbaha rd 20to41953 (2615005055/IC/101291)
9 331517 16/02/2023~~22/02/2023~~7 6 aghawah razbaza clearence (2615005095/IC/99136)
10 336105 24/02/2023~~02/03/2023~~7 6 aghawah razbaza clearence (2615005095/IC/99136)
11 340224 03/03/2023~~09/03/2023~~7 6 aghawah razbaza clearence (2615005095/IC/99136)
12 4935 11/04/2023~~17/04/2023~~7 6 aghawah razbaza clearence (2615005095/IC/99136)
13 22820 28/04/2023~~04/05/2023~~7 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941)
14 71906 26/05/2023~~01/06/2023~~7 6 Internal clearness of Agwah rajbaha 20-41953 GP Longiwind 2023-24 (2615005103/IC/103777)
15 122400 15/06/2023~~21/06/2023~~7 6 KIK zira road to makhu road GP Talwandi Nau Bhar FY 23-24 (2615005095/RC/9989093859)
16 136433 23/06/2023~~29/06/2023~~7 6 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180)
17 163644 18/07/2023~~24/07/2023~~7 6 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180)
18 176184 01/08/2023~~07/08/2023~~7 6 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180)
19 186085 10/08/2023~~16/08/2023~~7 6 Pond GP Mehal FY 21-22 (2615005107/WH/9989015922)
20 194569 24/08/2023~~30/08/2023~~7 6 Pond Near water box GP Nihalghar FY 22-23 (2615005121/WH/9989022971)
21 230044 30/09/2023~~06/10/2023~~7 6 renovation of pond gp mehal fy 23-24 (2615005107/WH/9989025653)
22 286869 29/11/2023~~05/12/2023~~7 6 Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278)
23 317197 22/12/2023~~28/12/2023~~7 6 Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278)
24 334915 23/01/2024~~29/01/2024~~7 6 ic works (2615005095/IC/110987)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jaspal kaur 23/06/2022 6 desilting of dsw drain at gp danewala 2022/23 (2615005023/FP/9989035439) 2666 1692 0
2 jaspal kaur 03/10/2022 6 aghawah razbaza clearence (2615005095/IC/99136) 6142 1692 0
3 jaspal kaur 10/10/2022 6 aghawah razbaza clearence (2615005095/IC/99136) 6144 1692 0
4 jaspal kaur 20/10/2022 6 aghawah razbaza clearence (2615005095/IC/99136) 6601 1692 0
5 jaspal kaur 14/11/2022 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941) 7267 1692 0
6 jaspal kaur 23/11/2022 6 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941) 7630 1692 0
7 jaspal kaur 21/12/2022 6 Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/99742) 8713 1692 0
8 jaspal kaur 24/02/2023 6 aghawah razbaza clearence (2615005095/IC/99136) 9705 1692 0
9 jaspal kaur 03/03/2023 6 aghawah razbaza clearence (2615005095/IC/99136) 9839 1692 0
Sub Total FY 2223 54 15228 0
10 jaspal kaur 11/04/2023 6 aghawah razbaza clearence (2615005095/IC/99136) 141 1818 0
11 jaspal kaur 28/04/2023 5 Micro Irrigation GP Talwandi Nau Bhar FY 22-23 (2615005095/IC/98941) 751 1515 0
12 jaspal kaur 26/05/2023 6 Internal clearness of Agwah rajbaha 20-41953 GP Longiwind 2023-24 (2615005103/IC/103777) 2080 1818 0
13 jaspal kaur 15/06/2023 6 KIK zira road to makhu road GP Talwandi Nau Bhar FY 23-24 (2615005095/RC/9989093859) 3196 1818 0
14 jaspal kaur 23/06/2023 6 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180) 3676 1800 0
15 jaspal kaur 18/07/2023 6 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180) 4373 1800 0
16 jaspal kaur 01/08/2023 2 micro irrigation GP Talwandi nau bahar FY23/24 (2615005095/IC/105180) 4743 600 0
17 jaspal kaur 10/08/2023 6 Pond GP Mehal FY 21-22 (2615005107/WH/9989015922) 5162 1800 0
18 jaspal kaur 24/08/2023 5 Pond Near water box GP Nihalghar FY 22-23 (2615005121/WH/9989022971) 5614 1515 0
19 jaspal kaur 30/09/2023 6 renovation of pond gp mehal fy 23-24 (2615005107/WH/9989025653) 6514 1800 0
20 jaspal kaur 29/11/2023 6 Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278) 7996 1800 0
21 jaspal kaur 22/12/2023 6 Renovation of Pond GP Talwandi Nau Bahar FY 23-24 (2615005095/WH/9989026278) 9048 1818 0
Sub Total FY 2324 66 19902 0