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Deleted on Date 08/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/161 Family Id: 161
Name of Head of Household: Joginder kaur
: Kabal singh
Category: SC
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 161
:
S.No Name of Applicant Age Bank/Postoffice
1 Joginder kaur Female 50


                  



S.No Name of Applicant
1 330912 Joginder kaur 13/11/2019~~22/11/2019~~10 9
2 352447 23/11/2019~~02/12/2019~~10 9
3 368172 03/12/2019~~16/12/2019~~14 12
4 422953 01/01/2020~~14/01/2020~~14 12
5 537306 25/02/2020~~09/03/2020~~14 12
6 566986 11/03/2020~~17/03/2020~~7 6
7 32037 27/05/2020~~05/06/2020~~10 9
8 61582 06/06/2020~~15/06/2020~~10 9
9 94852 30/06/2020~~09/07/2020~~10 9
10 133167 13/07/2020~~22/07/2020~~10 9
11 197053 05/08/2020~~14/08/2020~~10 9
12 267058 26/08/2020~~04/09/2020~~10 9
13 316346 11/09/2020~~20/09/2020~~10 9
14 387693 08/10/2020~~17/10/2020~~10 9
15 407616 19/10/2020~~28/10/2020~~10 9
16 420824 29/10/2020~~07/11/2020~~10 9


S.No Name of Applicant Work Name
1 330912 Joginder kaur 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
2 352447 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
3 368172 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
4 422953 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
5 537306 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
6 566986 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
7 32037 27/05/2020~~05/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
8 61582 06/06/2020~~15/06/2020~~10 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978)
9 94852 30/06/2020~~09/07/2020~~10 9 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
10 133167 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
11 197053 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 267058 26/08/2020~~04/09/2020~~10 9 LABOUR IN INTERLOCKING(# SARBJEET TO # AMARJEET)(BAGHE WALA) (2603003010/RC/9989025754)
13 316346 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
14 387693 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
15 407616 19/10/2020~~28/10/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
16 420824 29/10/2020~~07/11/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Joginder kaur 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3071 2169 0
2 Joginder kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3298 1446 0
3 Joginder kaur 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3573 1446 0
4 Joginder kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3575 1446 0
5 Joginder kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4239 1446 0
6 Joginder kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4241 1446 0
7 Joginder kaur 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4401 1446 0
Sub Total FY 1920 45 10845 0
8 Joginder kaur 27/05/2020 9 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 448 2367 0
9 Joginder kaur 06/06/2020 8 BERMS WORK(VILLAGE TO SULTAN WALA)(BAGHE WALA) (2603003010/RC/9989015978) 622 2104 0
10 Joginder kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
11 Joginder kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 939 2367 0
12 Joginder kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1276 2367 0
13 Joginder kaur 26/08/2020 5 LABOUR IN INTERLOCKING(# SARBJEET TO # AMARJEET)(BAGHE WALA) (2603003010/RC/9989025754) 1747 1315 0
14 Joginder kaur 11/09/2020 8 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2104 0
15 Joginder kaur 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2104 0
16 Joginder kaur 19/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 2367 0
17 Joginder kaur 29/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2821 2367 0
Sub Total FY 2021 82 21566 0