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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/64 Family Id: 64
Name of Head of Household: Paramjeet Kaur
: Shewak Singh
Category: OTH
Date of Registration: 6/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 64
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjeet Kaur Female 20 State Bank of India
2 Shewak Singh Male 25 Punjab & Sind Bank


                  



S.No Name of Applicant
1 62142 Paramjeet Kaur 07/04/2010~~12/04/2010~~6 6
2 68072 27/04/2010~~01/05/2010~~5 5
3 16994 16/05/2011~~21/05/2011~~6 6
4 17245 31/05/2011~~05/06/2011~~6 6
5 17286 07/06/2011~~09/06/2011~~3 3
6 6478 14/05/2012~~20/05/2012~~7 7
7 6207 21/05/2012~~27/05/2012~~7 7
8 5194 09/06/2014~~14/06/2014~~6 6
9 5653 24/07/2015~~29/07/2015~~6 6
10 523 05/04/2016~~10/04/2016~~6 6
11 3824 14/04/2016~~19/04/2016~~6 6
12 11005 07/05/2016~~12/05/2016~~6 6
13 15074 15/05/2016~~20/05/2016~~6 6
14 17750 21/05/2016~~26/05/2016~~6 6
15 32701 23/06/2016~~28/06/2016~~6 6
16 8751 01/06/2017~~03/06/2017~~3 3
17 11920 15/06/2017~~21/06/2017~~7 6
18 156567 Shewak Singh 17/10/2023~~28/10/2023~~12 11


S.No Name of Applicant Work Name
1 62142 Paramjeet Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 68072 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16994 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17245 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17286 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6478 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6207 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 5194 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 5653 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 523 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 3824 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 11005 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 15074 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 17750 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 32701 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 8751 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
17 11920 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 156567 Shewak Singh 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet Kaur 07/04/2010 1 JAURA(DESILTING OF POND) (2620011014/WH/4684) 154 123 0
2 Paramjeet Kaur 27/04/2010 3 JAURA(DESILTING OF POND) (2620011014/WH/4684) 508 369 0
Sub Total FY 1011 4 492 0
3 Paramjeet Kaur 16/05/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 91 369 0
4 Paramjeet Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 191 738 0
5 Paramjeet Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 195 369 0
Sub Total FY 1112 12 1476 0
6 Paramjeet Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 29 498 0
7 Paramjeet Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 38 166 0
Sub Total FY 1213 4 664 0
8 Paramjeet Kaur 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
9 Paramjeet Kaur 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 2 420 0
10 Paramjeet Kaur 07/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1090 0
11 Paramjeet Kaur 14/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 872 0
12 Paramjeet Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
Sub Total FY 1617 13 2834 0
13 Paramjeet Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
Sub Total FY 1718 3 699 0
14 Shewak Singh 17/10/2023 1 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1166 303 0
Sub Total FY 2324 1 303 0