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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-053-001/23 Family Id: 23
Name of Head of Household: SADEEK
: VEERU
Category: SC
Date of Registration: 11/15/2007
Address: 484
Villages:
Panchayat: GUJHAPIR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 23
: 198019
S.No Name of Applicant Age Bank/Postoffice
1 SADEEK Male 60 Punjab National Bank
2 BASIRA Female 55 Punjab National Bank


                  



S.No Name of Applicant
1 68495 SADEEK 17/12/2009~~23/12/2009~~7 7
2 68507 24/12/2009~~30/12/2009~~7 7
3 69106 01/01/2010~~07/01/2010~~7 7
4 69377 08/01/2010~~12/01/2010~~5 5
5 68662 22/01/2010~~28/01/2010~~7 7
6 69383 15/02/2010~~21/02/2010~~7 7
7 209644 24/01/2011~~30/01/2011~~7 7
8 209700 31/01/2011~~06/02/2011~~7 7
9 3747 15/05/2012~~21/05/2012~~7 7
10 5248 22/05/2012~~28/05/2012~~7 7
11 3829 29/05/2012~~04/06/2012~~7 7
12 5348 05/06/2012~~11/06/2012~~7 7
13 7328 12/06/2012~~17/06/2012~~6 6
14 10786 01/06/2016~~14/06/2016~~14 14
15 34974 15/09/2016~~20/09/2016~~6 6
16 37141 21/11/2016~~27/11/2016~~7 7
17 39494 19/12/2016~~08/01/2017~~21 21
18 40751 12/01/2017~~01/02/2017~~21 21
19 103459 27/03/2018~~31/03/2018~~5 5
20 672 03/04/2018~~16/04/2018~~14 14
21 5174 23/04/2018~~06/05/2018~~14 14
22 9129 10/05/2018~~23/05/2018~~14 14
23 11939 BASIRA 22/05/2018~~11/06/2018~~21 21
24 11960 SADEEK 24/05/2018~~11/06/2018~~19 19
25 18334 BASIRA 12/06/2018~~18/06/2018~~7 7
26 18317 SADEEK 12/06/2018~~18/06/2018~~7 7
27 35290 09/08/2018~~22/08/2018~~14 14
28 31204 31/05/2019~~13/06/2019~~14 12
29 147631 31/12/2019~~09/01/2020~~10 10
30 236290 23/11/2020~~28/11/2020~~6 6
31 243497 01/12/2020~~06/12/2020~~6 6
32 248273 07/12/2020~~12/12/2020~~6 6
33 255835 14/12/2020~~19/12/2020~~6 6
34 262453 22/12/2020~~02/01/2021~~12 12
35 270634 04/01/2021~~15/01/2021~~12 12
36 281293 18/01/2021~~01/02/2021~~15 15
37 303765 02/02/2021~~15/02/2021~~14 14
38 328430 17/02/2021~~02/03/2021~~14 14
39 344622 03/03/2021~~16/03/2021~~14 14
40 361425 17/03/2021~~22/03/2021~~6 6
41 2755 01/04/2021~~07/04/2021~~7 7
42 19553 08/04/2021~~14/04/2021~~7 7
43 32031 16/04/2021~~21/04/2021~~6 6
44 41085 22/04/2021~~28/04/2021~~7 7
45 180614 27/09/2021~~02/10/2021~~6 6
46 186705 04/10/2021~~09/10/2021~~6 6
47 193977 11/10/2021~~16/10/2021~~6 6
48 198875 18/10/2021~~23/10/2021~~6 6
49 202649 25/10/2021~~30/10/2021~~6 6
50 215780 12/11/2021~~17/11/2021~~6 6
51 243072 20/12/2021~~25/12/2021~~6 6


S.No Name of Applicant Work Name
1 68495 SADEEK 17/12/2009~~23/12/2009~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
2 68507 24/12/2009~~30/12/2009~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
3 69106 01/01/2010~~07/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
4 69377 08/01/2010~~12/01/2010~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
5 68662 22/01/2010~~28/01/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
6 69383 15/02/2010~~21/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR)
7 209644 24/01/2011~~30/01/2011~~7 7 ASR Drainage Gujapir (2602001/FP/539)
8 209700 31/01/2011~~06/02/2011~~7 7 ASR Drainage Gujapir (2602001/FP/539)
9 3747 15/05/2012~~21/05/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
10 5248 22/05/2012~~28/05/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
11 3829 29/05/2012~~04/06/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
12 5348 05/06/2012~~11/06/2012~~7 7 Road Connectivity (2602001140/RC/Surepur_Br)
13 7328 12/06/2012~~17/06/2012~~6 6 Road Connectivity (2602001140/RC/Surepur_Br)
14 10786 01/06/2016~~14/06/2016~~14 14 Majitha Mandal Work (RD 95124 To 113500) (2602001/IC/15679)
15 34974 15/09/2016~~20/09/2016~~6 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
16 37141 21/11/2016~~27/11/2016~~7 7 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)
17 39494 19/12/2016~~08/01/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)
18 40751 12/01/2017~~01/02/2017~~21 21 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950)
19 103459 27/03/2018~~31/03/2018~~5 5 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
20 672 03/04/2018~~16/04/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
21 5174 23/04/2018~~06/05/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
22 9129 10/05/2018~~23/05/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
23 11939 BASIRA 22/05/2018~~11/06/2018~~21 21 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542)
24 11960 SADEEK 24/05/2018~~11/06/2018~~19 19 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542)
25 18334 BASIRA 12/06/2018~~18/06/2018~~7 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542)
26 18317 SADEEK 12/06/2018~~18/06/2018~~7 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542)
27 35290 09/08/2018~~22/08/2018~~14 14 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540)
28 31204 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
29 147631 31/12/2019~~09/01/2020~~10 10 POND WORK IN VILL- GUJHAPIR ( NEAR SURAJ SINGH HOUSE ) (2602001053/WH/88291)
30 236290 23/11/2020~~28/11/2020~~6 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
31 243497 01/12/2020~~06/12/2020~~6 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
32 248273 07/12/2020~~12/12/2020~~6 6 CONS OF STREET LAYING INTERLOCK TILE IN VILL- BHUREGILL FROM MAIN ROAD TO BABA GULAB DASS GURUDWARA (2602001018/RC/9989023793)
33 255835 14/12/2020~~19/12/2020~~6 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
34 262453 22/12/2020~~02/01/2021~~12 12 CONS OF STREET LAYING INTERLOCK TILE IN VILL- BHUREGILL FROM MAIN ROAD TO BABA GULAB DASS GURUDWARA (2602001018/RC/9989023793)
35 270634 04/01/2021~~15/01/2021~~12 12 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
36 281293 18/01/2021~~01/02/2021~~15 15 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
37 303765 02/02/2021~~15/02/2021~~14 14 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
38 328430 17/02/2021~~02/03/2021~~14 14 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
39 344622 03/03/2021~~16/03/2021~~14 14 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
40 361425 17/03/2021~~22/03/2021~~6 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
41 2755 01/04/2021~~07/04/2021~~7 7 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
42 19553 08/04/2021~~14/04/2021~~7 7 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
43 32031 16/04/2021~~21/04/2021~~6 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
44 41085 22/04/2021~~28/04/2021~~7 7 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
45 180614 27/09/2021~~02/10/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)
46 186705 04/10/2021~~09/10/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)
47 193977 11/10/2021~~16/10/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)
48 198875 18/10/2021~~23/10/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)
49 202649 25/10/2021~~30/10/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)
50 215780 12/11/2021~~17/11/2021~~6 6 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054)
51 243072 20/12/2021~~25/12/2021~~6 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADEEK 17/12/2009 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 2063 957.6 957.6
2 SADEEK 24/12/2009 6 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 2064 820.8 820.8
3 SADEEK 01/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 3255 957.6 957.6
4 SADEEK 08/01/2010 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 22830 684 684
5 SADEEK 22/01/2010 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 2286 685 685
6 SADEEK 15/02/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001053/WC/GUJHAPIR) 22840 959 959
Sub Total FY 0910 37 5064 5064
7 SADEEK 24/01/2011 6 ASR Drainage Gujapir (2602001/FP/539) 6099 738.72 0
8 SADEEK 31/01/2011 5 ASR Drainage Gujapir (2602001/FP/539) 6110 615.6 0
Sub Total FY 1011 11 1354.32 0
9 SADEEK 15/05/2012 7 Road Connectivity (2602001140/RC/Surepur_Br) 268 1162 0
10 SADEEK 22/05/2012 7 Road Connectivity (2602001140/RC/Surepur_Br) 315 1162 0
11 SADEEK 29/05/2012 6 Road Connectivity (2602001140/RC/Surepur_Br) 316 996 0
12 SADEEK 05/06/2012 7 Road Connectivity (2602001140/RC/Surepur_Br) 317 1162 0
13 SADEEK 12/06/2012 5 Road Connectivity (2602001140/RC/Surepur_Br) 354 830 0
Sub Total FY 1213 32 5312 0
14 SADEEK 01/06/2016 5 Majitha Mandal Work (RD 95124 To 113500) (2602001/IC/15679) 82 1090 0
15 SADEEK 08/06/2016 2 Majitha Mandal Work (RD 95124 To 113500) (2602001/IC/15679) 83 436 0
16 SADEEK 15/09/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 816 1308 0
17 SADEEK 21/11/2016 6 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950) 868 1308 0
18 SADEEK 19/12/2016 6 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950) 1038 1308 0
19 SADEEK 26/12/2016 6 Cilvi Culture Operation And Nadin Clean Work On Dusi Bhan Charpur To Sahowal RD 90 To 115. (2602001/DP/23950) 1039 1308 0
Sub Total FY 1617 31 6758 0
20 SADEEK 28/03/2018 3 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 2297 699 0
Sub Total FY 1718 3 699 0
21 SADEEK 03/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 14 1440 0
22 SADEEK 10/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 15 1440 0
23 SADEEK 30/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 88 1440 0
24 SADEEK 14/05/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 148 1440 0
25 SADEEK 21/05/2018 3 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 149 720 0
26 BASIRA 22/05/2018 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 185 1680 0
27 SADEEK 22/05/2018 5 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 185 1200 0
28 BASIRA 29/05/2018 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 207 1680 0
29 SADEEK 29/05/2018 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 207 1680 0
30 BASIRA 22/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 208 1440 0
31 SADEEK 24/05/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 208 1440 0
32 BASIRA 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 259 1440 0
33 SADEEK 12/06/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542) 259 1440 0
34 SADEEK 09/08/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540) 853 1440 0
35 SADEEK 16/08/2018 6 MAJITHA MANDAL (RIVER CLEAN WORK RD 32946-68100) FY 2018-19 (2602001/IC/37540) 854 1440 0
Sub Total FY 1819 89 21360 0
36 SADEEK 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
37 SADEEK 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1446 0
Sub Total FY 1920 12 2892 0
38 SADEEK 23/11/2020 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 7980 1578 0
39 SADEEK 01/12/2020 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 8232 1578 0
40 SADEEK 07/12/2020 6 CONS OF STREET LAYING INTERLOCK TILE IN VILL- BHUREGILL FROM MAIN ROAD TO BABA GULAB DASS GURUDWARA (2602001018/RC/9989023793) 8379 1578 0
41 SADEEK 14/12/2020 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 8543 1578 0
42 SADEEK 04/01/2021 12 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 9000 3156 0
43 SADEEK 18/01/2021 12 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 9278 3156 0
44 SADEEK 02/02/2021 12 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 9602 3156 0
45 SADEEK 03/03/2021 12 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 10184 3156 0
Sub Total FY 2021 72 18936 0
46 SADEEK 01/04/2021 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 53 1614 0
47 SADEEK 08/04/2021 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 282 1614 0
48 SADEEK 16/04/2021 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 403 1614 0
49 SADEEK 22/04/2021 6 pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413) 512 1614 0
50 SADEEK 27/09/2021 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543) 2556 1614 0
51 SADEEK 11/10/2021 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543) 2840 1614 0
52 SADEEK 18/10/2021 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543) 3020 1614 0
53 SADEEK 25/10/2021 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543) 3137 1614 0
54 SADEEK 20/12/2021 6 BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543) 4081 1614 0
Sub Total FY 2122 54 14526 0