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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/212 Family Id: 212
Name of Head of Household: BAHADER SINGH
: BARA SINGH
Category: OTH
Date of Registration: 3/15/2011
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
: NO Family Id: 212
:
S.No Name of Applicant Age Bank/Postoffice
1 BAHADER SINGH Male 52 State Bank of India
2 JAGJIT KAUR Female 37 State Bank of India


                  



S.No Name of Applicant
1 22617 BAHADER SINGH 02/06/2011~~13/06/2011~~12 9
2 57370 14/08/2011~~18/08/2011~~5 5
3 17261 24/05/2012~~31/05/2012~~8 7
4 22690 01/06/2012~~03/06/2012~~3 3
5 37348 JAGJIT KAUR 28/06/2012~~30/06/2012~~3 3
6 41766 01/07/2012~~04/07/2012~~4 3
7 41907 12/07/2012~~18/07/2012~~7 6
8 42902 BAHADER SINGH 07/08/2012~~13/08/2012~~7 6
9 43075 14/08/2012~~27/08/2012~~14 12
10 44834 JAGJIT KAUR 05/06/2013~~11/06/2013~~7 6
11 77713 23/10/2013~~31/10/2013~~9 8
12 9047 BAHADER SINGH 26/04/2014~~12/05/2014~~17 15
13 9048 JAGJIT KAUR 26/04/2014~~12/05/2014~~17 15
14 28720 26/05/2014~~31/05/2014~~6 6
15 38216 02/06/2014~~10/06/2014~~9 8
16 9397 14/05/2015~~28/05/2015~~15 13
17 45099 10/06/2015~~16/06/2015~~7 6
18 53911 17/06/2015~~23/06/2015~~7 6
19 130962 03/12/2015~~30/12/2015~~28 24
20 22852 02/05/2016~~12/05/2016~~11 10
21 45102 13/05/2016~~23/05/2016~~11 10
22 86893 01/06/2016~~11/06/2016~~11 10
23 137353 23/06/2016~~03/07/2016~~11 10
24 267205 03/01/2017~~09/01/2017~~7 6
25 76788 02/06/2017~~12/06/2017~~11 10
26 113373 20/06/2017~~23/06/2017~~4 4
27 191464 07/09/2017~~16/09/2017~~10 9
28 233303 27/09/2017~~30/09/2017~~4 4
29 274340 24/10/2017~~31/10/2017~~8 7
30 292858 01/11/2017~~11/11/2017~~11 10
31 309022 13/11/2017~~27/11/2017~~15 13
32 326173 29/11/2017~~10/12/2017~~12 11
33 417767 16/03/2018~~31/03/2018~~16 14
34 136575 12/07/2018~~22/07/2018~~11 10
35 158314 02/08/2018~~09/08/2018~~8 7
36 226246 BAHADER SINGH 03/10/2018~~14/10/2018~~12 11
37 226247 JAGJIT KAUR 03/10/2018~~14/10/2018~~12 11
38 242061 15/10/2018~~24/10/2018~~10 9
39 264637 02/11/2018~~12/11/2018~~11 10
40 273784 13/11/2018~~23/11/2018~~11 10
41 287393 27/11/2018~~10/12/2018~~14 12
42 300514 11/12/2018~~21/12/2018~~11 10
43 313799 22/12/2018~~31/12/2018~~10 9
44 324280 01/01/2019~~11/01/2019~~11 10
45 333525 12/01/2019~~22/01/2019~~11 10
46 352992 24/01/2019~~31/01/2019~~8 7
47 364205 01/02/2019~~11/02/2019~~11 10
48 381246 13/02/2019~~27/02/2019~~15 13
49 12708 09/04/2019~~17/04/2019~~9 8
50 22192 BAHADER SINGH 18/04/2019~~30/04/2019~~13 12
51 34241 01/05/2019~~15/05/2019~~15 13
52 61359 16/05/2019~~23/05/2019~~8 7
53 76124 24/05/2019~~31/05/2019~~8 7
54 96193 01/06/2019~~07/06/2019~~7 6
55 111149 08/06/2019~~15/06/2019~~8 7
56 135633 16/06/2019~~23/06/2019~~8 7
57 158911 24/06/2019~~30/06/2019~~7 6
58 178111 01/07/2019~~08/07/2019~~8 7
59 197539 09/07/2019~~16/07/2019~~8 7
60 211353 17/07/2019~~24/07/2019~~8 7
61 225734 25/07/2019~~31/07/2019~~7 6
62 239679 05/08/2019~~15/08/2019~~11 10
63 251526 16/08/2019~~24/08/2019~~9 8
64 309555 15/10/2019~~19/10/2019~~5 5
65 167466 JAGJIT KAUR 01/08/2020~~08/08/2020~~8 7


S.No Name of Applicant Work Name
1 22617 BAHADER SINGH 02/06/2011~~13/06/2011~~12 9 RANOVTION WATER BODIES (2604001028/WH/7438)
2 57370 14/08/2011~~18/08/2011~~5 5 RANOVTION WATER BODIES (2604001028/WH/7438)
3 17261 24/05/2012~~31/05/2012~~8 7 Rural conectivity (2604001028/RC/9538)
4 22690 01/06/2012~~03/06/2012~~3 3 Rural conectivity (2604001028/RC/9538)
5 37348 JAGJIT KAUR 28/06/2012~~30/06/2012~~3 3 RANOVTION WATER BODIES (2604001028/WH/7438)
6 41766 01/07/2012~~04/07/2012~~4 3 RANOVTION WATER BODIES (2604001028/WH/7438)
7 41907 12/07/2012~~18/07/2012~~7 6 RANOVTION WATER BODIES (2604001028/WH/7438)
8 42902 BAHADER SINGH 07/08/2012~~13/08/2012~~7 6 RANOVTION WATER BODIES (2604001028/WH/7438)
9 43075 14/08/2012~~27/08/2012~~14 12 RANOVTION WATER BODIES (2604001028/WH/7438)
10 44834 JAGJIT KAUR 05/06/2013~~11/06/2013~~7 6 Rural Connectivity(BARMA TE MITTI KOANKE KALAN) (2604001028/RC/22660)
11 77713 23/10/2013~~31/10/2013~~9 8 Renovation of Traditional Water Bodies(NALIAN DI S (2604001028/WH/14157)
12 9047 BAHADER SINGH 26/04/2014~~12/05/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
13 9048 JAGJIT KAUR 26/04/2014~~12/05/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
14 28720 26/05/2014~~31/05/2014~~6 6 Rural Connectivity barma te mitti (2604001028/RC/33262)
15 38216 02/06/2014~~10/06/2014~~9 8 Rural Connectivity barma te mitti (2604001028/RC/33262)
16 9397 14/05/2015~~28/05/2015~~15 13 Rural Connectivity(barma) (2604001028/RC/38253)
17 45099 10/06/2015~~16/06/2015~~7 6 Rural Connectivity(barma) (2604001028/RC/38253)
18 53911 17/06/2015~~23/06/2015~~7 6 Rural Connectivity(barma) (2604001028/RC/38253)
19 130962 03/12/2015~~30/12/2015~~28 24 Renovation of Traditional Water Bodies (2604001028/WH/23895)
20 22852 02/05/2016~~12/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
21 45102 13/05/2016~~23/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
22 86893 01/06/2016~~11/06/2016~~11 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412)
23 137353 23/06/2016~~03/07/2016~~11 10 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
24 267205 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
25 76788 02/06/2017~~12/06/2017~~11 10 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891)
26 113373 20/06/2017~~23/06/2017~~4 4 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891)
27 191464 07/09/2017~~16/09/2017~~10 9 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
28 233303 27/09/2017~~30/09/2017~~4 4 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
29 274340 24/10/2017~~31/10/2017~~8 7 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
30 292858 01/11/2017~~11/11/2017~~11 10 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
31 309022 13/11/2017~~27/11/2017~~15 13 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
32 326173 29/11/2017~~10/12/2017~~12 11 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
33 417767 16/03/2018~~31/03/2018~~16 14 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
34 136575 12/07/2018~~22/07/2018~~11 10 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
35 158314 02/08/2018~~09/08/2018~~8 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
36 226246 BAHADER SINGH 03/10/2018~~14/10/2018~~12 11 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
37 226247 JAGJIT KAUR 03/10/2018~~14/10/2018~~12 11 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
38 242061 15/10/2018~~24/10/2018~~10 9 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
39 264637 02/11/2018~~12/11/2018~~11 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
40 273784 13/11/2018~~23/11/2018~~11 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
41 287393 27/11/2018~~10/12/2018~~14 12 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
42 300514 11/12/2018~~21/12/2018~~11 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
43 313799 22/12/2018~~31/12/2018~~10 9 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
44 324280 01/01/2019~~11/01/2019~~11 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
45 333525 12/01/2019~~22/01/2019~~11 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
46 352992 24/01/2019~~31/01/2019~~8 7 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)
47 364205 01/02/2019~~11/02/2019~~11 10 PLANTATION UNDER MGNREGA AT VILL SHERPUR KALAN (2604002077/DP/78406)
48 381246 13/02/2019~~27/02/2019~~15 13 PLANTATION UNDER MGNREGA AT VILL SHERPUR KALAN (2604002077/DP/78406)
49 12708 09/04/2019~~17/04/2019~~9 8 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
50 22192 BAHADER SINGH 18/04/2019~~30/04/2019~~13 12 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
51 34241 01/05/2019~~15/05/2019~~15 13 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
52 61359 16/05/2019~~23/05/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
53 76124 24/05/2019~~31/05/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
54 96193 01/06/2019~~07/06/2019~~7 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
55 111149 08/06/2019~~15/06/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
56 135633 16/06/2019~~23/06/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
57 158911 24/06/2019~~30/06/2019~~7 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
58 178111 01/07/2019~~08/07/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
59 197539 09/07/2019~~16/07/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
60 211353 17/07/2019~~24/07/2019~~8 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
61 225734 25/07/2019~~31/07/2019~~7 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
62 239679 05/08/2019~~15/08/2019~~11 10 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
63 251526 16/08/2019~~24/08/2019~~9 8 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
64 309555 15/10/2019~~19/10/2019~~5 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
65 167466 JAGJIT KAUR 01/08/2020~~08/08/2020~~8 7 PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAHADER SINGH 02/06/2011 9 RANOVTION WATER BODIES (2604001028/WH/7438) 28011 1107 0
2 BAHADER SINGH 14/08/2011 5 RANOVTION WATER BODIES (2604001028/WH/7438) 28012 765 0
Sub Total FY 1112 14 1872 0
3 BAHADER SINGH 24/05/2012 7 Rural conectivity (2604001028/RC/9538) 28015 1162 0
4 BAHADER SINGH 01/06/2012 3 Rural conectivity (2604001028/RC/9538) 28018 498 0
5 JAGJIT KAUR 28/06/2012 3 RANOVTION WATER BODIES (2604001028/WH/7438) 28021 498 0
6 JAGJIT KAUR 01/07/2012 3 RANOVTION WATER BODIES (2604001028/WH/7438) 28023 498 0
7 JAGJIT KAUR 12/07/2012 6 RANOVTION WATER BODIES (2604001028/WH/7438) 28025 996 0
8 BAHADER SINGH 07/08/2012 6 RANOVTION WATER BODIES (2604001028/WH/7438) 28028 996 0
9 BAHADER SINGH 14/08/2012 11 RANOVTION WATER BODIES (2604001028/WH/7438) 28030 1826 0
Sub Total FY 1213 39 6474 0
10 JAGJIT KAUR 05/06/2013 6 Rural Connectivity(BARMA TE MITTI KOANKE KALAN) (2604001028/RC/22660) 119 1104 0
11 JAGJIT KAUR 24/10/2013 4 Renovation of Traditional Water Bodies(NALIAN DI S (2604001028/WH/14157) 219 736 0
Sub Total FY 1314 10 1840 0
12 JAGJIT KAUR 30/04/2014 3 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 21 600 0
13 JAGJIT KAUR 26/05/2014 4 Rural Connectivity barma te mitti (2604001028/RC/33262) 48 800 0
14 JAGJIT KAUR 02/06/2014 6 Rural Connectivity barma te mitti (2604001028/RC/33262) 71 1200 0
Sub Total FY 1415 13 2600 0
15 JAGJIT KAUR 14/05/2015 12 Rural Connectivity(barma) (2604001028/RC/38253) 16 2520 0
16 JAGJIT KAUR 10/06/2015 3 Rural Connectivity(barma) (2604001028/RC/38253) 102 630 0
17 JAGJIT KAUR 17/06/2015 5 Rural Connectivity(barma) (2604001028/RC/38253) 119 1050 0
Sub Total FY 1516 20 4200 0
18 JAGJIT KAUR 02/05/2016 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 39 2180 0
19 JAGJIT KAUR 13/05/2016 9 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 81 1962 0
20 JAGJIT KAUR 01/06/2016 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412) 156 2180 0
21 JAGJIT KAUR 23/06/2016 8 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 235 1744 0
22 JAGJIT KAUR 03/01/2017 5 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 1090 0
Sub Total FY 1617 42 9156 0
23 JAGJIT KAUR 02/06/2017 5 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891) 115 1165 0
24 JAGJIT KAUR 20/06/2017 4 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891) 157 932 0
25 JAGJIT KAUR 06/09/2017 9 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282) 254 2097 0
26 JAGJIT KAUR 27/09/2017 2 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282) 303 466 0
27 JAGJIT KAUR 01/11/2017 5 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684) 367 1165 0
28 JAGJIT KAUR 13/11/2017 9 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684) 382 2097 0
Sub Total FY 1718 34 7922 0
29 JAGJIT KAUR 02/08/2018 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684) 219 1680 0
30 JAGJIT KAUR 03/10/2018 10 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 364 2400 0
31 JAGJIT KAUR 15/10/2018 4 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 393 960 0
32 JAGJIT KAUR 02/11/2018 8 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 465 1920 0
33 JAGJIT KAUR 13/11/2018 6 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 479 1440 0
34 JAGJIT KAUR 27/11/2018 3 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 509 720 0
35 JAGJIT KAUR 01/12/2018 6 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 510 1440 0
36 JAGJIT KAUR 11/12/2018 9 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 571 2160 0
37 JAGJIT KAUR 22/12/2018 7 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 603 1680 0
38 JAGJIT KAUR 01/01/2019 9 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 642 2160 0
39 JAGJIT KAUR 12/01/2019 8 PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405) 660 1920 0
40 JAGJIT KAUR 01/02/2019 7 PLANTATION UNDER MGNREGA AT VILL SHERPUR KALAN (2604002077/DP/78406) 1559 1680 0
41 JAGJIT KAUR 13/02/2019 13 PLANTATION UNDER MGNREGA AT VILL SHERPUR KALAN (2604002077/DP/78406) 1628 3120 0
Sub Total FY 1819 97 23280 0
42 JAGJIT KAUR 03/04/2019 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 41 1446 0
43 BAHADER SINGH 18/04/2019 10 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 70 2410 0
44 BAHADER SINGH 01/05/2019 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 104 1446 0
45 BAHADER SINGH 08/05/2019 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 105 1687 0
46 BAHADER SINGH 16/05/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 193 1205 0
47 BAHADER SINGH 24/05/2019 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 219 1446 0
48 BAHADER SINGH 01/06/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 242 1205 0
49 BAHADER SINGH 08/06/2019 7 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 278 1687 0
50 BAHADER SINGH 16/06/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 335 1205 0
51 BAHADER SINGH 24/06/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 388 1205 0
52 BAHADER SINGH 01/07/2019 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 437 1446 0
53 BAHADER SINGH 09/07/2019 2 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 490 482 0
54 BAHADER SINGH 17/07/2019 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 542 1446 0
55 BAHADER SINGH 25/07/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 579 1205 0
56 BAHADER SINGH 05/08/2019 9 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 611 2169 0
57 BAHADER SINGH 16/08/2019 5 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054) 634 1205 0
Sub Total FY 1920 95 22895 0