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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/652 Family Id: 652
Name of Head of Household: JAGSEER SINGH
: BALDEV SINGH
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 652
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGSEER SINGH Male 27
2 JASPREET KAUR Female 35 IndusInd Bank Ltd.


                  



S.No Name of Applicant
1 45689 JASPREET KAUR 20/05/2022~~02/06/2022~~14 12
2 76763 03/06/2022~~08/06/2022~~6 6
3 88507 09/06/2022~~17/06/2022~~9 8
4 152016 19/08/2022~~01/09/2022~~14 12
5 173586 03/09/2022~~09/09/2022~~7 6
6 181494 10/09/2022~~16/09/2022~~7 6
7 194005 17/09/2022~~30/09/2022~~14 12
8 208953 01/10/2022~~14/10/2022~~14 12
9 245429 23/11/2022~~29/11/2022~~7 6
10 266755 07/12/2022~~11/12/2022~~5 5
11 277302 14/12/2022~~20/12/2022~~7 6
12 291184 23/12/2022~~29/12/2022~~7 6
13 302832 31/12/2022~~06/01/2023~~7 6
14 323309 13/01/2023~~26/01/2023~~14 12
15 377869 22/02/2023~~07/03/2023~~14 12
16 189255 15/09/2023~~21/09/2023~~7 6
17 199270 22/09/2023~~05/10/2023~~14 12
18 26578 29/05/2024~~11/06/2024~~14 14


S.No Name of Applicant Work Name
1 45689 JASPREET KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 76763 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
3 88507 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
4 152016 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
5 173586 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
6 181494 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
7 194005 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
8 208953 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
9 245429 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
10 266755 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
11 277302 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
12 291184 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
13 302832 31/12/2022~~06/01/2023~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
14 323309 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
15 377869 22/02/2023~~07/03/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
16 189255 15/09/2023~~21/09/2023~~7 6 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
17 199270 22/09/2023~~05/10/2023~~14 12 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)
18 26578 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASPREET KAUR 20/05/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1454 1050 0
2 JASPREET KAUR 27/05/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1469 1200 0
3 JASPREET KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2294 1680 0
4 JASPREET KAUR 11/06/2022 4 internal cleaning of kotla branch (2617003/IC/97206) 2519 1128 0
5 JASPREET KAUR 19/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4255 564 0
6 JASPREET KAUR 26/08/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4269 846 0
7 JASPREET KAUR 03/09/2022 5 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4921 1410 0
8 JASPREET KAUR 10/09/2022 5 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5274 1410 0
9 JASPREET KAUR 17/09/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5550 600 0
10 JASPREET KAUR 24/09/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5559 800 0
11 JASPREET KAUR 01/10/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 200 0
12 JASPREET KAUR 08/10/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6033 400 0
13 JASPREET KAUR 23/11/2022 1 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7255 200 0
14 JASPREET KAUR 07/12/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7673 340 0
15 JASPREET KAUR 14/12/2022 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7920 1218 0
16 JASPREET KAUR 23/12/2022 2 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8245 404 0
17 JASPREET KAUR 31/12/2022 5 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364) 8509 835 0
18 JASPREET KAUR 13/01/2023 3 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 8993 846 0
19 JASPREET KAUR 20/01/2023 5 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397) 9003 1410 0
Sub Total FY 2223 70 16541 0
20 JASPREET KAUR 15/09/2023 1 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5710 270 0
21 JASPREET KAUR 22/09/2023 4 E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154) 5943 1060 0
Sub Total FY 2324 5 1330 0
22 JASPREET KAUR 29/05/2024 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 974 1200 0
23 JASPREET KAUR 05/06/2024 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 982 1200 0
Sub Total FY 2425 8 2400 0