Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/587 Family Id: 587
Name of Head of Household: SARBJEET KAUR
: GURNAIB SINGH
Category: SC
Date of Registration: 1/18/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 587
:
S.No Name of Applicant Age Bank/Postoffice
1 SARBJEET KAUR Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 226388 SARBJEET KAUR 12/03/2019~~18/03/2019~~7 6
2 2642 04/04/2019~~10/04/2019~~7 6
3 9254 11/04/2019~~17/04/2019~~7 6
4 76474 10/08/2019~~16/08/2019~~7 6
5 87270 20/08/2019~~25/08/2019~~6 6
6 125864 24/10/2019~~26/10/2019~~3 3
7 170330 28/12/2019~~10/01/2020~~14 12
8 226160 25/02/2020~~02/03/2020~~7 6
9 49295 13/06/2020~~26/06/2020~~14 12
10 58676 02/07/2020~~15/07/2020~~14 12
11 89787 30/07/2020~~05/08/2020~~7 6
12 23078 06/05/2021~~19/05/2021~~14 12
13 231880 21/12/2021~~27/12/2021~~7 6
14 253753 04/01/2022~~17/01/2022~~14 12
15 35624 11/05/2022~~17/05/2022~~7 6
16 66625 31/05/2022~~13/06/2022~~14 12
17 131534 25/07/2022~~29/07/2022~~5 5
18 168664 31/08/2022~~13/09/2022~~14 12
19 285343 21/12/2022~~03/01/2023~~14 12
20 344368 25/01/2023~~31/01/2023~~7 6
21 353133 01/02/2023~~07/02/2023~~7 6
22 48522 18/05/2023~~24/05/2023~~7 6
23 67419 01/06/2023~~07/06/2023~~7 6
24 114376 28/06/2023~~04/07/2023~~7 6
25 281329 06/12/2023~~19/12/2023~~14 12
26 354484 16/02/2024~~22/02/2024~~7 6


S.No Name of Applicant Work Name
1 226388 SARBJEET KAUR 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
2 2642 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
3 9254 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
4 76474 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
5 87270 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
6 125864 24/10/2019~~26/10/2019~~3 3 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
7 170330 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
8 226160 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
9 49295 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
10 58676 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
11 89787 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
12 23078 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
13 231880 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
14 253753 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
15 35624 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
16 66625 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
17 131534 25/07/2022~~29/07/2022~~5 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
18 168664 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
19 285343 21/12/2022~~03/01/2023~~14 12 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
20 344368 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
21 353133 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
22 48522 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
23 67419 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
24 114376 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
25 281329 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
26 354484 16/02/2024~~22/02/2024~~7 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARBJEET KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 7 1505 0
2 SARBJEET KAUR 04/04/2019 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 1240.56 0
3 SARBJEET KAUR 11/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 572.2 0
4 SARBJEET KAUR 10/08/2019 4 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 814.15 0
5 SARBJEET KAUR 28/12/2019 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 1200 0
6 SARBJEET KAUR 25/02/2020 3 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 660 0
Sub Total FY 1920 22 4486.91 0
7 SARBJEET KAUR 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 580 1250 0
8 SARBJEET KAUR 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 645 1458 0
9 SARBJEET KAUR 09/07/2020 4 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 747 940 0
10 SARBJEET KAUR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
Sub Total FY 2021 20 4653 0
11 SARBJEET KAUR 21/12/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 1020 0
12 SARBJEET KAUR 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 12 2310 0
13 SARBJEET KAUR 11/05/2022 5 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1006 1362.4 0
14 SARBJEET KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1944 1260 0
15 SARBJEET KAUR 07/06/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1968 1470 0
16 SARBJEET KAUR 23/07/2022 3 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 4169 823.89 0
17 SARBJEET KAUR 31/08/2022 3 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5194 834 0
18 SARBJEET KAUR 07/09/2022 2 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5334 532.46 0
19 SARBJEET KAUR 21/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9074 1590 0
20 SARBJEET KAUR 28/12/2022 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9468 1500 0
21 SARBJEET KAUR 25/01/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10467 735 0
22 SARBJEET KAUR 01/02/2023 2 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10809 500 0
Sub Total FY 2223 42 10607.75 0
23 SARBJEET KAUR 18/05/2023 5 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1781 1395 0
24 SARBJEET KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2459 1710 0
25 SARBJEET KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7931 1530 0
26 SARBJEET KAUR 16/02/2024 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 9335 1200 0
Sub Total FY 2324 23 5835 0