Back
Deleted on Date 23/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/132 Family Id: 132
Name of Head of Household: Paramjeet kaur
: Nishan singh
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 132
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjeet kaur Female 48


                  



S.No Name of Applicant
1 273742 Paramjeet kaur 15/10/2019~~26/10/2019~~12 11
2 330832 13/11/2019~~22/11/2019~~10 9
3 352428 23/11/2019~~02/12/2019~~10 9
4 368139 03/12/2019~~16/12/2019~~14 12
5 422915 01/01/2020~~14/01/2020~~14 12
6 484166 03/02/2020~~09/02/2020~~7 6
7 537238 25/02/2020~~09/03/2020~~14 12
8 566913 11/03/2020~~17/03/2020~~7 6
9 32210 27/05/2020~~05/06/2020~~10 9
10 61642 06/06/2020~~15/06/2020~~10 9
11 89092 16/06/2020~~30/06/2020~~15 13
12 94992 01/07/2020~~09/07/2020~~9 8
13 133223 13/07/2020~~22/07/2020~~10 9


S.No Name of Applicant Work Name
1 273742 Paramjeet kaur 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
2 330832 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
3 352428 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
4 368139 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
5 422915 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
6 484166 03/02/2020~~09/02/2020~~7 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
7 537238 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
8 566913 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
9 32210 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
10 61642 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
11 89092 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 94992 01/07/2020~~09/07/2020~~9 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
13 133223 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet kaur 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
2 Paramjeet kaur 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 2169 0
3 Paramjeet kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Paramjeet kaur 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1446 0
5 Paramjeet kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
6 Paramjeet kaur 03/02/2020 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3862 900 0
7 Paramjeet kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
8 Paramjeet kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
9 Paramjeet kaur 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4400 1446 0
Sub Total FY 1920 62 14396 0
10 Paramjeet kaur 27/05/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 450 2104 0
11 Paramjeet kaur 06/06/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 2104 0
12 Paramjeet kaur 16/06/2020 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 750 3419 0
13 Paramjeet kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
14 Paramjeet kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2367 0
Sub Total FY 2021 46 12098 0