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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/601 Family Id: 601
Name of Head of Household: SOMA KAUR
: KRISHAN SINGH
Category: SC
Date of Registration: 4/20/2021
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 601
:
S.No Name of Applicant Age Bank/Postoffice
1 SOMA KAUR Female 33 State Bank of India


                  



S.No Name of Applicant
1 233244 SOMA KAUR 21/12/2021~~27/12/2021~~7 6
2 250614 30/12/2021~~04/01/2022~~6 6
3 278717 27/01/2022~~02/02/2022~~7 6
4 24028 02/05/2022~~08/05/2022~~7 6
5 33229 09/05/2022~~15/05/2022~~7 6
6 68018 31/05/2022~~06/06/2022~~7 6
7 83855 07/06/2022~~13/06/2022~~7 6
8 94203 14/06/2022~~27/06/2022~~14 12
9 119350 07/07/2022~~20/07/2022~~14 12
10 179334 08/09/2022~~14/09/2022~~7 6
11 195794 20/09/2022~~26/09/2022~~7 6
12 307285 03/01/2023~~16/01/2023~~14 12
13 339269 23/01/2023~~05/02/2023~~14 12
14 367251 13/02/2023~~19/02/2023~~7 6
15 17090 25/04/2023~~01/05/2023~~7 6
16 26936 04/05/2023~~17/05/2023~~14 12
17 157646 09/08/2023~~15/08/2023~~7 6
18 162345 17/08/2023~~23/08/2023~~7 6
19 199846 22/09/2023~~05/10/2023~~14 12


S.No Name of Applicant Work Name
1 233244 SOMA KAUR 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
2 250614 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
3 278717 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
4 24028 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
5 33229 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
6 68018 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
7 83855 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
8 94203 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
9 119350 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
10 179334 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
11 195794 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
12 307285 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
13 339269 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 367251 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
15 17090 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
16 26936 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
17 157646 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
18 162345 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
19 199846 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOMA KAUR 21/12/2021 3 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 510 0
2 SOMA KAUR 29/12/2021 4 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 700 0
Sub Total FY 2122 7 1210 0
3 SOMA KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1481 1000 0
4 SOMA KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1950 837 0
5 SOMA KAUR 07/07/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2753 800 0
6 SOMA KAUR 14/07/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2772 340 0
7 SOMA KAUR 20/09/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5168 93 0
8 SOMA KAUR 13/02/2023 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9998 459.07 0
Sub Total FY 2223 17 3529.07 0