Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-053-001/206 Family Id: 206
Name of Head of Household: GEETA
: CHAN
Category: SC
Date of Registration: 9/21/2020
Address:
Villages:
Panchayat: JODHPUR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 GEETA Female 22 Punjab National Bank


                  



S.No Name of Applicant
1 356506 GEETA 24/09/2020~~03/10/2020~~10 9
2 383415 06/10/2020~~15/10/2020~~10 9
3 418757 27/10/2020~~05/11/2020~~10 9
4 638706 03/02/2021~~13/02/2021~~11 10
5 682446 17/02/2021~~27/02/2021~~11 10
6 134209 07/06/2021~~17/06/2021~~11 10
7 210086 30/06/2021~~06/07/2021~~7 6
8 387732 05/10/2021~~15/10/2021~~11 10
9 598586 22/12/2021~~04/01/2022~~14 12
10 289369 04/08/2022~~14/08/2022~~11 10
11 341548 23/08/2022~~02/09/2022~~11 10
12 411358 14/09/2022~~24/09/2022~~11 10
13 487106 11/10/2022~~25/10/2022~~15 13
14 645213 12/12/2022~~22/12/2022~~11 10
15 772841 26/01/2023~~02/02/2023~~8 7
16 857920 23/02/2023~~11/03/2023~~17 15
17 852153 29/12/2023~~05/01/2024~~8 7
18 28249 19/04/2024~~29/04/2024~~11 11
19 60943 09/05/2024~~15/05/2024~~7 7
20 72567 16/05/2024~~26/05/2024~~11 11
21 97010 30/05/2024~~05/06/2024~~7 7
22 112284 12/06/2024~~21/06/2024~~10 10
23 133272 25/06/2024~~05/07/2024~~11 11
24 154096 08/07/2024~~18/07/2024~~11 11
25 176505 20/07/2024~~30/07/2024~~11 11
26 251375 15/08/2024~~21/08/2024~~7 7


S.No Name of Applicant Work Name
1 356506 GEETA 24/09/2020~~03/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506)
2 383415 06/10/2020~~15/10/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507)
3 418757 27/10/2020~~05/11/2020~~10 9 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507)
4 638706 03/02/2021~~13/02/2021~~11 10 EARTH WORK ( SHAMSHAN GHAT WICH MITI DI BHARTI) (2603010053/LD/9989004423)
5 682446 17/02/2021~~27/02/2021~~11 10 EARTH WORK ( SHAMSHAN GHAT WICH MITI DI BHARTI) (2603010053/LD/9989004423)
6 134209 07/06/2021~~17/06/2021~~11 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)
7 210086 30/06/2021~~06/07/2021~~7 6 berm work mamdot road toh shamshan ghatt takk (2603010053/RC/9989045175)
8 387732 05/10/2021~~15/10/2021~~11 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705)
9 598586 22/12/2021~~04/01/2022~~14 12 Channel patri jodpur pull toh mamdot de haad tk (2603010053/IC/93038)
10 289369 04/08/2022~~14/08/2022~~11 10 berm work jodhpur bus aade toh shamshanghatt tka (2603010053/RC/9989070692)
11 341548 23/08/2022~~02/09/2022~~11 10 nehar patri di safayi-jodpur (2603010053/IC/98506)
12 411358 14/09/2022~~24/09/2022~~11 10 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508)
13 487106 11/10/2022~~25/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139583862 (2603010053/IF/IAY/33016)
14 645213 12/12/2022~~22/12/2022~~11 10 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508)
15 772841 26/01/2023~~02/02/2023~~8 7 berm work gov school jodhpur toh chopati road val tehal singh de putne de factory tk (2603010053/RC/9989070697)
16 857920 23/02/2023~~11/03/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139285776 (2603010053/IF/IAY/33003)
17 852153 29/12/2023~~05/01/2024~~8 7 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573)
18 28249 19/04/2024~~29/04/2024~~11 11 berm work pind to lai phularwan do hadd tak-bhure khurd (2603010014/RC/9989101572)
19 60943 09/05/2024~~15/05/2024~~7 7 berm work pind to lai phularwan do hadd tak-bhure khurd (2603010014/RC/9989101572)
20 72567 16/05/2024~~26/05/2024~~11 11 Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd) (2603010014/IC/109367)
21 97010 30/05/2024~~05/06/2024~~7 7 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573)
22 112284 12/06/2024~~21/06/2024~~10 10 Pull To lak Kot Bhure di Hadd Tak (Bhure Khurd) (2603010014/IC/109364)
23 133272 25/06/2024~~05/07/2024~~11 11 Pull To lak Kot Bhure di Hadd Tak (Bhure Khurd) (2603010014/IC/109364)
24 154096 08/07/2024~~18/07/2024~~11 11 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573)
25 176505 20/07/2024~~30/07/2024~~11 11 RENOVATION OF POND (2603010014/WH/9989015367)
26 251375 15/08/2024~~21/08/2024~~7 7 RENOVATION OF POND (2603010014/WH/9989015367)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GEETA 24/09/2020 8 CHANNAL PATRI JODHPUR PUL TO DOLAT RAM DI JAMIN TAK (2603010053/IC/85506) 4680 2104 0
2 GEETA 06/10/2020 7 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507) 5051 1841 0
3 GEETA 27/10/2020 8 CHANNAL PATRI JODHPUR PUL TO KARME DO HAD TAK (2603010053/IC/85507) 5580 2104 0
4 GEETA 03/02/2021 10 EARTH WORK ( SHAMSHAN GHAT WICH MITI DI BHARTI) (2603010053/LD/9989004423) 8321 2630 0
5 GEETA 17/02/2021 10 EARTH WORK ( SHAMSHAN GHAT WICH MITI DI BHARTI) (2603010053/LD/9989004423) 8687 2630 0
Sub Total FY 2021 43 11309 0
6 GEETA 07/06/2021 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705) 1267 2690 0
7 GEETA 30/06/2021 6 berm work mamdot road toh shamshan ghatt takk (2603010053/RC/9989045175) 1610 1614 0
8 GEETA 05/10/2021 10 berm work jodhpur to chapati de haad tk (2603010053/RC/9989045705) 2317 2690 0
9 GEETA 22/12/2021 12 Channel patri jodpur pull toh mamdot de haad tk (2603010053/IC/93038) 3774 3228 0
Sub Total FY 2122 38 10222 0
10 GEETA 04/08/2022 10 berm work jodhpur bus aade toh shamshanghatt tka (2603010053/RC/9989070692) 2309 2820 0
11 GEETA 23/08/2022 8 nehar patri di safayi-jodpur (2603010053/IC/98506) 2812 2256 0
12 GEETA 15/09/2022 9 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508) 3248 2538 0
13 GEETA 11/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139583862 (2603010053/IF/IAY/33016) 3768 3666 0
14 GEETA 12/12/2022 10 MAINTENANCE OF CANAL DI PATDI (JODHPUR ) (2603010053/IC/98508) 5595 2820 0
15 GEETA 23/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139285776 (2603010053/IF/IAY/33003) 7799 3948 0
Sub Total FY 2223 64 18048 0
16 GEETA 29/12/2023 7 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573) 8014 2121 0
Sub Total FY 2324 7 2121 0
17 GEETA 19/04/2024 10 berm work pind to lai phularwan do hadd tak-bhure khurd (2603010014/RC/9989101572) 231 3220 0
18 GEETA 09/05/2024 5 berm work pind to lai phularwan do hadd tak-bhure khurd (2603010014/RC/9989101572) 391 1610 0
19 GEETA 16/05/2024 6 Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd) (2603010014/IC/109367) 432 1932 0
20 GEETA 30/05/2024 6 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573) 613 1932 0
21 GEETA 12/06/2024 8 Pull To lak Kot Bhure di Hadd Tak (Bhure Khurd) (2603010014/IC/109364) 770 2576 0
22 GEETA 25/06/2024 8 Pull To lak Kot Bhure di Hadd Tak (Bhure Khurd) (2603010014/IC/109364) 923 2576 0
23 GEETA 08/07/2024 3 berm work daani madi to lai ke kuldeep de ghr tak -bhure khurd (2603010014/RC/9989101573) 1146 966 0
24 GEETA 20/07/2024 10 RENOVATION OF POND (2603010014/WH/9989015367) 1381 3220 3220
Sub Total FY 2425 56 18032 3220