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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/50 Family Id: 50
Name of Head of Household: Ranjeet Kaur
: Sukhdev Singh
Category: SC
Date of Registration: 6/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 50
:
S.No Name of Applicant Age Bank/Postoffice
1 Ranjeet Kaur Female 26 State Bank of India
2 Sukhdev Singh Male 28


                  



S.No Name of Applicant
1 67941 Ranjeet Kaur 21/04/2010~~26/04/2010~~6 6
2 68004 27/04/2010~~01/05/2010~~5 5
3 16985 16/05/2011~~21/05/2011~~6 6
4 17250 31/05/2011~~05/06/2011~~6 6
5 17272 07/06/2011~~09/06/2011~~3 3
6 3521 28/05/2014~~02/06/2014~~6 6
7 6403 26/04/2016~~01/05/2016~~6 6
8 9214 07/05/2016~~12/05/2016~~6 6
9 15062 15/05/2016~~20/05/2016~~6 6
10 17735 21/05/2016~~26/05/2016~~6 6
11 32673 23/06/2016~~28/06/2016~~6 6
12 40133 29/07/2016~~09/08/2016~~12 12
13 48456 05/12/2017~~10/12/2017~~6 6
14 198504 29/12/2020~~12/01/2021~~15 13
15 198505 Sukhdev Singh 29/12/2020~~12/01/2021~~15 13
16 162173 Ranjeet Kaur 26/10/2021~~02/11/2021~~8 7
17 162174 Sukhdev Singh 26/10/2021~~02/11/2021~~8 7
18 20415 Ranjeet Kaur 05/04/2024~~05/04/2024~~1 1


S.No Name of Applicant Work Name
1 67941 Ranjeet Kaur 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 68004 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16985 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17250 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17272 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 3521 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
7 6403 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
8 9214 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 15062 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
10 17735 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
11 32673 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 40133 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 48456 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 198504 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
15 198505 Sukhdev Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
16 162173 Ranjeet Kaur 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
17 162174 Sukhdev Singh 26/10/2021~~02/11/2021~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
18 20415 Ranjeet Kaur 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ranjeet Kaur 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
2 Ranjeet Kaur 27/04/2010 5 JAURA(DESILTING OF POND) (2620011014/WH/4684) 506 615 0
Sub Total FY 1011 11 1353 0
3 Ranjeet Kaur 16/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 615 0
4 Ranjeet Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 192 738 0
5 Ranjeet Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 194 369 0
Sub Total FY 1112 14 1722 0
6 Ranjeet Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
7 Ranjeet Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
8 Ranjeet Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
9 Ranjeet Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
10 Ranjeet Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 20 4360 0
11 Ranjeet Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 6 1398 0
12 Ranjeet Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
Sub Total FY 2021 14 3682 0
13 Ranjeet Kaur 26/10/2021 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 616 2152 0
Sub Total FY 2122 8 2152 0