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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-039-001/12 Family Id: 12
Name of Head of Household: BAGWAN KAUR
: BACHAN SINGH
Category: SC
Date of Registration: 9/1/2008
Address: 235
Villages:
Panchayat: ਟਾਂਡੀਆ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 12
: -
S.No Name of Applicant Age Bank/Postoffice
1 BAGWAN KAUR Female 60 State Bank of India
2 GURSEWAK SINGH Male 26
3 JASWINDER KAUR Female 25


                  



S.No Name of Applicant
1 11559 BAGWAN KAUR 01/12/2009~~15/12/2009~~15 15
2 11614 16/12/2009~~31/12/2009~~16 16
3 7749 16/06/2010~~30/06/2010~~15 15
4 42777 GURSEWAK SINGH 08/07/2010~~19/07/2010~~12 12
5 8230 BAGWAN KAUR 16/07/2010~~30/07/2010~~15 15
6 7365 01/08/2010~~03/08/2010~~3 3
7 15692 01/10/2010~~14/10/2010~~14 14
8 7066 05/04/2011~~15/04/2011~~11 11
9 7106 16/04/2011~~22/04/2011~~7 7
10 3547 01/06/2011~~15/06/2011~~15 15
11 5054 16/06/2011~~29/06/2011~~14 14
12 7955 01/07/2011~~15/07/2011~~15 15
13 1667 01/04/2012~~14/04/2012~~14 14
14 1741 16/04/2012~~30/04/2012~~15 14
15 10845 01/09/2012~~07/09/2012~~7 7
16 21757 07/11/2012~~13/11/2012~~7 7
17 31379 18/12/2012~~24/12/2012~~7 7
18 35306 25/12/2012~~31/12/2012~~7 7
19 64383 01/02/2013~~10/02/2013~~10 10
20 74397 13/02/2013~~22/02/2013~~10 10
21 84284 27/02/2013~~08/03/2013~~10 10
22 94504 12/03/2013~~26/03/2013~~15 15
23 40153 02/07/2013~~11/07/2013~~10 10
24 44974 19/07/2013~~30/07/2013~~12 12
25 49646 31/07/2013~~06/08/2013~~7 7
26 54170 08/08/2013~~16/08/2013~~9 8
27 58386 17/08/2013~~23/08/2013~~7 7
28 62560 24/08/2013~~30/08/2013~~7 7
29 67560 31/08/2013~~06/09/2013~~7 7
30 76195 07/09/2013~~13/09/2013~~7 7
31 84823 14/09/2013~~20/09/2013~~7 7
32 90428 21/09/2013~~27/09/2013~~7 7
33 97536 28/09/2013~~04/10/2013~~7 7
34 102599 05/10/2013~~11/10/2013~~7 7
35 108875 12/10/2013~~18/10/2013~~7 7
36 111382 19/10/2013~~25/10/2013~~7 7
37 77020 14/06/2017~~17/06/2017~~4 4
38 88826 30/06/2017~~09/07/2017~~10 9
39 98361 15/07/2017~~28/07/2017~~14 12
40 129952 19/08/2017~~01/09/2017~~14 12
41 152694 09/09/2017~~13/09/2017~~5 5
42 308661 22/03/2018~~28/03/2018~~7 6


S.No Name of Applicant Work Name
1 11559 BAGWAN KAUR 01/12/2009~~15/12/2009~~15 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
2 11614 16/12/2009~~31/12/2009~~16 16 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39)
3 7749 16/06/2010~~30/06/2010~~15 15 LAND LEVELING (2617002039/LD/1159/TANDI)
4 42777 GURSEWAK SINGH 08/07/2010~~19/07/2010~~12 12 CLEANING OF CANALS (2617/IC/921/TAN)
5 8230 BAGWAN KAUR 16/07/2010~~30/07/2010~~15 15 LAND LEVELING (2617002039/LD/1159/TANDI)
6 7365 01/08/2010~~03/08/2010~~3 3 Flood Control (2617004/FP/438)
7 15692 01/10/2010~~14/10/2010~~14 14 KACHE RASTE TE MITTI (2617002039/RC/9666/TANDI)
8 7066 05/04/2011~~15/04/2011~~11 11 CLEANING OF CANALS (2617/IC/7875)
9 7106 16/04/2011~~22/04/2011~~7 7 CLEANING OF CANALS (2617/IC/7875)
10 3547 01/06/2011~~15/06/2011~~15 15 DESILTING OF POND (2617002039/WH/7851)
11 5054 16/06/2011~~29/06/2011~~14 14 BARMA TE MITTI (2617002039/RC/12361)
12 7955 01/07/2011~~15/07/2011~~15 15 BARMA TE MITTI (2617002039/RC/12361)
13 1667 01/04/2012~~14/04/2012~~14 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
14 1741 16/04/2012~~30/04/2012~~15 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331)
15 10845 01/09/2012~~07/09/2012~~7 7 Cleaning Of Canals (2617/IC/8529)
16 21757 07/11/2012~~13/11/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
17 31379 18/12/2012~~24/12/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
18 35306 25/12/2012~~31/12/2012~~7 7 BARMA TE MITTI (2617002039/RC/16115)
19 64383 01/02/2013~~10/02/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
20 74397 13/02/2013~~22/02/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
21 84284 27/02/2013~~08/03/2013~~10 10 KACHE RASTE TE MITTI (2617002039/RC/17100)
22 94504 12/03/2013~~26/03/2013~~15 15 CLEANING OF MINOR CANALS & FILLINF OF PATH (2617002039/IC/9357)
23 40153 02/07/2013~~11/07/2013~~10 10 CLEANING OF MINOR CANALS (2617002039/IC/9261)
24 44974 19/07/2013~~30/07/2013~~12 12 CLEANING OF MINOR CANALS (2617002039/IC/9261)
25 49646 31/07/2013~~06/08/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
26 54170 08/08/2013~~16/08/2013~~9 8 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
27 58386 17/08/2013~~23/08/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
28 62560 24/08/2013~~30/08/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
29 67560 31/08/2013~~06/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
30 76195 07/09/2013~~13/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
31 84823 14/09/2013~~20/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
32 90428 21/09/2013~~27/09/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
33 97536 28/09/2013~~04/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
34 102599 05/10/2013~~11/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
35 108875 12/10/2013~~18/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
36 111382 19/10/2013~~25/10/2013~~7 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)
37 77020 14/06/2017~~17/06/2017~~4 4 FOR BERMS OF KASSI (2617002/IC/18906)
38 88826 30/06/2017~~09/07/2017~~10 9 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
39 98361 15/07/2017~~28/07/2017~~14 12 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)
40 129952 19/08/2017~~01/09/2017~~14 12 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
41 152694 09/09/2017~~13/09/2017~~5 5 FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
42 308661 22/03/2018~~28/03/2018~~7 6 DIGGING OF POND (2617002/WH/41916)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAGWAN KAUR 01/12/2009 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 135 1997 0
2 BAGWAN KAUR 16/12/2009 15 CLEANING OF WATER WORKS TANK (2617002039/WH/4538/TAN39) 136 1996.65 0
Sub Total FY 0910 30 3993.65 0
3 BAGWAN KAUR 16/06/2010 14 LAND LEVELING (2617002039/LD/1159/TANDI) 162 1722 0
4 GURSEWAK SINGH 08/07/2010 10 CLEANING OF CANALS (2617/IC/921/TAN) 102 1230 0
5 BAGWAN KAUR 16/07/2010 14 LAND LEVELING (2617002039/LD/1159/TANDI) 164 1722 0
6 BAGWAN KAUR 01/08/2010 3 Flood Control (2617004/FP/438) 93 369 0
7 BAGWAN KAUR 01/10/2010 14 KACHE RASTE TE MITTI (2617002039/RC/9666/TANDI) 166 1722 0
Sub Total FY 1011 55 6765 0
8 BAGWAN KAUR 05/04/2011 11 CLEANING OF CANALS (2617/IC/7875) 25 1353 0
9 BAGWAN KAUR 16/04/2011 7 CLEANING OF CANALS (2617/IC/7875) 26 861 0
10 BAGWAN KAUR 01/06/2011 14 DESILTING OF POND (2617002039/WH/7851) 50 1722 0
11 BAGWAN KAUR 16/06/2011 14 BARMA TE MITTI (2617002039/RC/12361) 59 1722 0
12 BAGWAN KAUR 01/07/2011 15 BARMA TE MITTI (2617002039/RC/12361) 106 1845 0
Sub Total FY 1112 61 7503 0
13 BAGWAN KAUR 01/04/2012 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 8 2324 0
14 BAGWAN KAUR 16/04/2012 14 EARTH FILLING IN PALY GROUND (2617002039/OP/1331) 10 2324 0
15 BAGWAN KAUR 01/09/2012 7 Cleaning Of Canals (2617/IC/8529) 47 1162 0
16 BAGWAN KAUR 07/11/2012 7 BARMA TE MITTI (2617002039/RC/16115) 370 1162 0
17 BAGWAN KAUR 25/12/2012 7 BARMA TE MITTI (2617002039/RC/16115) 421 1162 0
18 BAGWAN KAUR 01/02/2013 10 KACHE RASTE TE MITTI (2617002039/RC/17100) 500 1660 0
Sub Total FY 1213 59 9794 0
19 BAGWAN KAUR 02/07/2013 6 CLEANING OF MINOR CANALS (2617002039/IC/9261) 111 1104 0
20 BAGWAN KAUR 19/07/2013 10 CLEANING OF MINOR CANALS (2617002039/IC/9261) 116 1840 0
21 BAGWAN KAUR 31/07/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 109 1416.8 0
22 BAGWAN KAUR 09/08/2013 8 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 132 1619.2 0
23 BAGWAN KAUR 17/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 146 1416.8 0
24 BAGWAN KAUR 24/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 163 1416.8 0
25 BAGWAN KAUR 31/08/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 192 1416.8 0
26 BAGWAN KAUR 07/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 232 1416.8 0
27 BAGWAN KAUR 14/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 298 1416.8 0
28 BAGWAN KAUR 21/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 324 1416.8 0
29 BAGWAN KAUR 28/09/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 355 1416.8 0
30 BAGWAN KAUR 05/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 377 1416.8 0
31 BAGWAN KAUR 12/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 416 1416.8 0
32 BAGWAN KAUR 19/10/2013 7 Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668) 429 1416.8 0
Sub Total FY 1314 101 20148 0
33 BAGWAN KAUR 14/06/2017 2 FOR BERMS OF KASSI (2617002/IC/18906) 145 452 0
34 BAGWAN KAUR 01/07/2017 7 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 164 1432.53 0
35 BAGWAN KAUR 08/07/2017 2 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 169 282.17 0
36 BAGWAN KAUR 15/07/2017 4 FOR CLEANING OF FILTER MEDIA (2617002/WC/21612) 176 314.92 0
37 BAGWAN KAUR 22/08/2017 3 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 231 636 0
38 BAGWAN KAUR 31/08/2017 2 FOR CLEANING OF MUSA MINOR (2617002/IC/19176) 242 384 0
Sub Total FY 1718 20 3501.62 0