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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-062-001/78 Family Id: 78
Name of Head of Household: Tilak raj
: Rakha ram
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KHUNDER UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 Tilak raj Male 39 State Bank of India
2 Asha rani Female 36 State Bank of India
3 Bayant kumar Male 24 State Bank of India


                  



S.No Name of Applicant
1 140185 Asha rani 18/12/2015~~28/12/2015~~11 10
2 150705 29/12/2015~~06/01/2016~~9 8
3 179852 Tilak raj 28/01/2016~~07/02/2016~~11 10
4 191538 Asha rani 09/02/2016~~19/02/2016~~11 10
5 353119 Bayant kumar 05/03/2019~~15/03/2019~~11 10
6 379872 Asha rani 18/03/2019~~28/03/2019~~11 10
7 379871 Tilak raj 18/03/2019~~28/03/2019~~11 10
8 21046 Bayant kumar 22/04/2019~~07/05/2019~~16 14
9 71651 31/05/2019~~07/06/2019~~8 7
10 96996 13/06/2019~~20/06/2019~~8 7
11 114834 Asha rani 26/06/2019~~06/07/2019~~11 10
12 114835 Bayant kumar 26/06/2019~~06/07/2019~~11 10
13 114828 Tilak raj 26/06/2019~~06/07/2019~~11 10
14 126484 07/07/2019~~13/07/2019~~7 6
15 141537 Bayant kumar 16/07/2019~~31/07/2019~~16 14
16 180928 09/08/2019~~19/08/2019~~11 10
17 230443 04/09/2019~~12/09/2019~~9 8
18 263602 11/10/2019~~21/10/2019~~11 10
19 302050 29/10/2019~~08/11/2019~~11 10
20 379330 06/12/2019~~16/12/2019~~11 10
21 22178 21/05/2020~~27/05/2020~~7 6
22 56537 04/06/2020~~10/06/2020~~7 6
23 88128 14/06/2020~~16/06/2020~~3 3
24 118367 07/07/2020~~13/07/2020~~7 6
25 141828 15/07/2020~~21/07/2020~~7 6
26 163772 24/07/2020~~30/07/2020~~7 6
27 191209 31/07/2020~~06/08/2020~~7 6
28 205205 07/08/2020~~13/08/2020~~7 6
29 244991 18/08/2020~~27/08/2020~~10 9
30 294138 02/09/2020~~11/09/2020~~10 9
31 371614 30/09/2020~~09/10/2020~~10 9
32 382825 Tilak raj 06/10/2020~~15/10/2020~~10 9
33 417423 Bayant kumar 26/10/2020~~05/11/2020~~11 10
34 12777 06/04/2021~~16/04/2021~~11 10
35 809917 Asha rani 08/02/2023~~18/02/2023~~11 10
36 551328 10/09/2023~~24/09/2023~~15 13
37 624088 26/09/2023~~10/10/2023~~15 13
38 666440 14/10/2023~~28/10/2023~~15 13
39 710706 30/10/2023~~13/11/2023~~15 13
40 735942 15/11/2023~~29/11/2023~~15 13
41 771642 30/11/2023~~14/12/2023~~15 13
42 816453 15/12/2023~~29/12/2023~~15 13
43 884421 09/01/2024~~19/01/2024~~11 10
44 119847 15/06/2024~~25/06/2024~~11 11
45 138138 26/06/2024~~06/07/2024~~11 11


S.No Name of Applicant Work Name
1 140185 Asha rani 18/12/2015~~28/12/2015~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
2 150705 29/12/2015~~06/01/2016~~9 8 renovation of pond vill khunder uttrar (2603010062/WH/26925)
3 179852 Tilak raj 28/01/2016~~07/02/2016~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
4 191538 Asha rani 09/02/2016~~19/02/2016~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
5 353119 Bayant kumar 05/03/2019~~15/03/2019~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
6 379872 Asha rani 18/03/2019~~28/03/2019~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
7 379871 Tilak raj 18/03/2019~~28/03/2019~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
8 21046 Bayant kumar 22/04/2019~~07/05/2019~~16 14 CC Floaring Main Road to Khushiya DE ghar tk (2603010062/RC/9988989926)
9 71651 31/05/2019~~07/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
10 96996 13/06/2019~~20/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
11 114834 Asha rani 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
12 114835 Bayant kumar 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
13 114828 Tilak raj 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
14 126484 07/07/2019~~13/07/2019~~7 6 Renovation of Pond 2 (2603010062/WH/79495)
15 141537 Bayant kumar 16/07/2019~~31/07/2019~~16 14 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
16 180928 09/08/2019~~19/08/2019~~11 10 Park in waterbox khunder uttar (2603010062/LD/9988991616)
17 230443 04/09/2019~~12/09/2019~~9 8 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612)
18 263602 11/10/2019~~21/10/2019~~11 10 Park in waterbox khunder uttar (2603010062/LD/9988991616)
19 302050 29/10/2019~~08/11/2019~~11 10 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612)
20 379330 06/12/2019~~16/12/2019~~11 10 Water Box De park Vich Interlock (2603010062/LD/9988994441)
21 22178 21/05/2020~~27/05/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
22 56537 04/06/2020~~10/06/2020~~7 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757)
23 88128 14/06/2020~~16/06/2020~~3 3 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521)
24 118367 07/07/2020~~13/07/2020~~7 6 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521)
25 141828 15/07/2020~~21/07/2020~~7 6 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521)
26 163772 24/07/2020~~30/07/2020~~7 6 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
27 191209 31/07/2020~~06/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
28 205205 07/08/2020~~13/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
29 244991 18/08/2020~~27/08/2020~~10 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
30 294138 02/09/2020~~11/09/2020~~10 9 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
31 371614 30/09/2020~~09/10/2020~~10 9 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521)
32 382825 Tilak raj 06/10/2020~~15/10/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
33 417423 Bayant kumar 26/10/2020~~05/11/2020~~11 10 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
34 12777 06/04/2021~~16/04/2021~~11 10 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816)
35 809917 Asha rani 08/02/2023~~18/02/2023~~11 10 MAINTENANCE OF BSF (2603010097/LD/9989033682)
36 551328 10/09/2023~~24/09/2023~~15 13 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)
37 624088 26/09/2023~~10/10/2023~~15 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)
38 666440 14/10/2023~~28/10/2023~~15 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)
39 710706 30/10/2023~~13/11/2023~~15 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)
40 735942 15/11/2023~~29/11/2023~~15 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)
41 771642 30/11/2023~~14/12/2023~~15 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388)
42 816453 15/12/2023~~29/12/2023~~15 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)
43 884421 09/01/2024~~19/01/2024~~11 10 1st year maintenance plantation work on the lakha hazi to sunder wale jhuge- Lakha Hazi (2603010068/DP/125060)
44 119847 15/06/2024~~25/06/2024~~11 11 Earth work In jhoke nodh singh to Lak diddar singh De Ghar Tak (Jhoke Nodh Singh) (2603010050/LD/9989068571)
45 138138 26/06/2024~~06/07/2024~~11 11 Earth work Jhoke Nodh Singh Wala To Lak Amandeep Singh De Ghar tak ( Jhoke Nodh Singh Wala ) (2603010050/LD/9989068570)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Asha rani 18/12/2015 10 renovation of pond vill khunder uttrar (2603010062/WH/26925) 225 2100 0
2 Asha rani 29/12/2015 8 renovation of pond vill khunder uttrar (2603010062/WH/26925) 245 1680 0
3 Tilak raj 28/01/2016 11 renovation of pond vill khunder uttrar (2603010062/WH/26925) 301 2310 0
4 Asha rani 09/02/2016 11 renovation of pond vill khunder uttrar (2603010062/WH/26925) 320 2310 0
Sub Total FY 1516 40 8400 0
5 Bayant kumar 05/03/2019 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239) 2452 2400 0
Sub Total FY 1819 10 2400 0
6 Bayant kumar 22/04/2019 15 CC Floaring Main Road to Khushiya DE ghar tk (2603010062/RC/9988989926) 253 3615 0
7 Bayant kumar 31/05/2019 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 794 1687 0
8 Bayant kumar 13/06/2019 8 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 1109 1928 0
9 Asha rani 26/06/2019 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949) 1285 2410 0
10 Bayant kumar 26/06/2019 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949) 1285 2410 0
11 Bayant kumar 16/07/2019 12 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 1536 2892 0
12 Bayant kumar 09/08/2019 10 Park in waterbox khunder uttar (2603010062/LD/9988991616) 1830 2410 0
13 Bayant kumar 04/09/2019 5 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612) 2134 1205 0
14 Bayant kumar 11/10/2019 10 Park in waterbox khunder uttar (2603010062/LD/9988991616) 2331 2410 0
15 Bayant kumar 06/12/2019 5 Water Box De park Vich Interlock (2603010062/LD/9988994441) 2901 1205 0
Sub Total FY 1920 92 22172 0
16 Bayant kumar 21/05/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 814 1578 0
17 Bayant kumar 04/06/2020 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757) 1208 1578 0
18 Bayant kumar 14/06/2020 3 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521) 1406 789 0
19 Bayant kumar 07/07/2020 6 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521) 1706 1578 0
20 Bayant kumar 15/07/2020 6 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521) 1915 1578 0
21 Bayant kumar 24/07/2020 6 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 2211 1578 0
22 Bayant kumar 31/07/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2505 1578 0
23 Bayant kumar 07/08/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2681 1578 0
24 Bayant kumar 18/08/2020 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 3343 2367 0
25 Bayant kumar 04/09/2020 7 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 3831 1841 0
26 Bayant kumar 30/09/2020 9 WALL OF POND AT KHUNDER UTTAR (2603010062/WH/87521) 4780 2367 0
Sub Total FY 2021 70 18410 0
27 Bayant kumar 06/04/2021 10 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816) 159 2690 0
Sub Total FY 2122 10 2690 0
28 Asha rani 08/02/2023 9 MAINTENANCE OF BSF (2603010097/LD/9989033682) 7482 2538 0
Sub Total FY 2223 9 2538 0
29 Asha rani 11/09/2023 13 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415) 4894 3939 0
30 Asha rani 26/09/2023 14 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079) 5430 4242 0
31 Asha rani 14/10/2023 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388) 5853 3939 0
32 Asha rani 30/10/2023 9 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388) 6303 2727 0
33 Asha rani 15/11/2023 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388) 6666 3939 0
34 Asha rani 30/11/2023 13 NEW PLANTATION CHANGA TO JHUGE KISHOR ROAD (JHUGE KISHOR) (2603010052/DP/134388) 7163 3939 0
35 Asha rani 15/12/2023 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079) 7622 3939 0
36 Asha rani 09/01/2024 10 1st year maintenance plantation work on the lakha hazi to sunder wale jhuge- Lakha Hazi (2603010068/DP/125060) 8240 3030 0
Sub Total FY 2324 98 29694 0
37 Asha rani 15/06/2024 10 Earth work In jhoke nodh singh to Lak diddar singh De Ghar Tak (Jhoke Nodh Singh) (2603010050/LD/9989068571) 808 3220 0
Sub Total FY 2425 10 3220 0