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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/514 Family Id: 514
Name of Head of Household: JASVIR KAUR
: BACHITAR SINGH
Category: SC
Date of Registration: 6/14/2020
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 514
:
S.No Name of Applicant Age Bank/Postoffice
1 JASVIR KAUR Female 52 State Bank of India


                  



S.No Name of Applicant
1 298692 JASVIR KAUR 26/01/2021~~01/02/2021~~7 6
2 307038 02/02/2021~~15/02/2021~~14 12
3 332733 16/02/2021~~01/03/2021~~14 12
4 350995 02/03/2021~~08/03/2021~~7 6
5 71995 11/06/2021~~24/06/2021~~14 12
6 89340 28/06/2021~~04/07/2021~~7 6
7 100094 28/08/2021~~10/09/2021~~14 12
8 146111 29/09/2021~~12/10/2021~~14 12
9 197668 30/11/2021~~13/12/2021~~14 12
10 250820 30/12/2021~~04/01/2022~~6 6
11 278353 27/01/2022~~02/02/2022~~7 6
12 23944 02/05/2022~~08/05/2022~~7 6
13 33011 09/05/2022~~15/05/2022~~7 6
14 67597 31/05/2022~~06/06/2022~~7 6
15 83745 07/06/2022~~13/06/2022~~7 6
16 94168 14/06/2022~~27/06/2022~~14 12
17 119212 07/07/2022~~20/07/2022~~14 12
18 133875 28/07/2022~~03/08/2022~~7 6
19 138172 04/08/2022~~10/08/2022~~7 6
20 148136 13/08/2022~~19/08/2022~~7 6
21 153929 21/08/2022~~27/08/2022~~7 6
22 179281 08/09/2022~~14/09/2022~~7 6
23 195558 20/09/2022~~26/09/2022~~7 6
24 262611 05/12/2022~~11/12/2022~~7 6
25 272855 12/12/2022~~18/12/2022~~7 6
26 308046 03/01/2023~~16/01/2023~~14 12
27 339308 23/01/2023~~05/02/2023~~14 12
28 367134 13/02/2023~~17/02/2023~~5 5
29 11738 17/04/2023~~23/04/2023~~7 6
30 17204 25/04/2023~~01/05/2023~~7 6
31 26959 04/05/2023~~17/05/2023~~14 12
32 101658 17/06/2023~~23/06/2023~~7 6
33 123731 07/07/2023~~12/07/2023~~6 6
34 129660 13/07/2023~~19/07/2023~~7 6
35 137177 20/07/2023~~26/07/2023~~7 6
36 144497 28/07/2023~~03/08/2023~~7 6
37 256953 20/11/2023~~03/12/2023~~14 12
38 334860 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 298692 JASVIR KAUR 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
2 307038 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
3 332733 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
4 350995 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
5 71995 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
6 89340 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
7 100094 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
8 146111 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
9 197668 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
10 250820 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
11 278353 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
12 23944 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
13 33011 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
14 67597 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
15 83745 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
16 94168 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
17 119212 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
18 133875 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
19 138172 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
20 148136 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
21 153929 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
22 179281 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
23 195558 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
24 262611 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
25 272855 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
26 308046 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
27 339308 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
28 367134 13/02/2023~~17/02/2023~~5 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
29 11738 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
30 17204 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
31 26959 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
32 101658 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
33 123731 07/07/2023~~12/07/2023~~6 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
34 129660 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
35 137177 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
36 144497 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
37 256953 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
38 334860 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASVIR KAUR 26/01/2021 4 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 728 0
2 JASVIR KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4665 1080 0
3 JASVIR KAUR 09/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 625 0
4 JASVIR KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 760 0
5 JASVIR KAUR 02/03/2021 3 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 450 0
Sub Total FY 2021 23 3643 0
6 JASVIR KAUR 11/06/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 709 1200 0
7 JASVIR KAUR 28/06/2021 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440) 848 1188 0
8 JASVIR KAUR 30/11/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1875 856.3 0
9 JASVIR KAUR 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
10 JASVIR KAUR 29/12/2021 4 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 700 0
11 JASVIR KAUR 27/01/2022 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 720 0
Sub Total FY 2122 33 5360.3 0
12 JASVIR KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 652 794.19 0
13 JASVIR KAUR 09/05/2022 4 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 900 1128 0
14 JASVIR KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1479 1000 0
15 JASVIR KAUR 07/06/2022 3 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1949 837 0
16 JASVIR KAUR 14/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2115 1140 0
17 JASVIR KAUR 21/06/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2323 1260 0
18 JASVIR KAUR 07/07/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2750 1000 0
19 JASVIR KAUR 14/07/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2769 1020 0
20 JASVIR KAUR 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3350 1200 0
21 JASVIR KAUR 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3531 1200 0
22 JASVIR KAUR 13/08/2022 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3850 1408.47 0
23 JASVIR KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4065 1692 0
24 JASVIR KAUR 08/09/2022 4 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4651 1128 0
25 JASVIR KAUR 05/12/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7332 1212 0
26 JASVIR KAUR 12/12/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7581 1000 0
27 JASVIR KAUR 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8408 1050 0
28 JASVIR KAUR 10/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8682 630 0
29 JASVIR KAUR 23/01/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9209 630 0
30 JASVIR KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9562 1000 0
31 JASVIR KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9996 1147.67 0
Sub Total FY 2223 99 21477.33 0
32 JASVIR KAUR 17/04/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 290 980 0
33 JASVIR KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 550 1470 0
34 JASVIR KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 818 1440 0
35 JASVIR KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 842 920 0
36 JASVIR KAUR 17/06/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2812 1770.43 0
37 JASVIR KAUR 06/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3375 1306.54 0
38 JASVIR KAUR 13/07/2023 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3547 1449.49 0
39 JASVIR KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3723 1442.86 0
40 JASVIR KAUR 28/07/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3974 1050 0
41 JASVIR KAUR 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6522 1200 0
42 JASVIR KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6540 1400 0
43 JASVIR KAUR 26/01/2024 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8390 606 0
Sub Total FY 2324 59 15035.32 0