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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/138 Family Id: 138
Name of Head of Household: RAJWINDER KAUR
: SOM LAL
Category: SC
Date of Registration: 6/25/2019
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 138
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJWINDER KAUR Female 37 UCO Bank


                  



S.No Name of Applicant
1 41302 RAJWINDER KAUR 04/07/2019~~19/07/2019~~16 14
2 55487 25/07/2019~~04/08/2019~~11 10
3 12985 01/06/2020~~11/06/2020~~11 10
4 21629 12/06/2020~~22/06/2020~~11 10
5 37715 01/07/2020~~11/07/2020~~11 10
6 167629 04/01/2021~~19/01/2021~~16 14
7 198779 22/02/2021~~09/03/2021~~16 14
8 215398 18/03/2021~~31/03/2021~~14 12
9 4496 03/04/2021~~18/04/2021~~16 14
10 15384 19/04/2021~~30/04/2021~~12 11
11 24492 01/05/2021~~16/05/2021~~16 14
12 34968 17/05/2021~~30/05/2021~~14 12
13 45371 01/06/2021~~16/06/2021~~16 14
14 55583 17/06/2021~~30/06/2021~~14 12
15 60583 01/07/2021~~05/07/2021~~5 5
16 70167 03/09/2021~~16/09/2021~~14 12
17 140108 24/03/2022~~31/03/2022~~8 7
18 18249 12/06/2023~~27/06/2023~~16 14
19 24091 30/06/2023~~15/07/2023~~16 14
20 29525 17/07/2023~~31/07/2023~~15 13
21 36760 02/08/2023~~17/08/2023~~16 14
22 45916 29/08/2023~~13/09/2023~~16 14
23 56064 21/09/2023~~06/10/2023~~16 14
24 77561 20/11/2023~~05/12/2023~~16 14
25 83222 06/12/2023~~21/12/2023~~16 14
26 89168 29/12/2023~~13/01/2024~~16 14
27 2727 04/04/2024~~14/04/2024~~11 11
28 6286 15/04/2024~~25/04/2024~~11 11
29 13562 27/04/2024~~30/04/2024~~4 4
30 19313 06/05/2024~~21/05/2024~~16 16
31 35171 08/06/2024~~23/06/2024~~16 16
32 40655 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 41302 RAJWINDER KAUR 04/07/2019~~19/07/2019~~16 14 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831)
2 55487 25/07/2019~~04/08/2019~~11 10 550 plantation (2605018073/DP/90640)
3 12985 01/06/2020~~11/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
4 21629 12/06/2020~~22/06/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
5 37715 01/07/2020~~11/07/2020~~11 10 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)
6 167629 04/01/2021~~19/01/2021~~16 14 Park(Patial) (2605018065/LD/9989005292)
7 198779 22/02/2021~~09/03/2021~~16 14 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
8 215398 18/03/2021~~31/03/2021~~14 12 PARK 2.13 LACS (2605018073/LD/9988984685)
9 4496 03/04/2021~~18/04/2021~~16 14 PARK 2.13 LACS (2605018073/LD/9988984685)
10 15384 19/04/2021~~30/04/2021~~12 11 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026)
11 24492 01/05/2021~~16/05/2021~~16 14 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
12 34968 17/05/2021~~30/05/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
13 45371 01/06/2021~~16/06/2021~~16 14 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
14 55583 17/06/2021~~30/06/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
15 60583 01/07/2021~~05/07/2021~~5 5 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
16 70167 03/09/2021~~16/09/2021~~14 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696)
17 140108 24/03/2022~~31/03/2022~~8 7 Maintainance of 550 plants (2605018073/DP/117806)
18 18249 12/06/2023~~27/06/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
19 24091 30/06/2023~~15/07/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
20 29525 17/07/2023~~31/07/2023~~15 13 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
21 36760 02/08/2023~~17/08/2023~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
22 45916 29/08/2023~~13/09/2023~~16 14 New Plantation in 2023-2024 (2605018073/DP/133520)
23 56064 21/09/2023~~06/10/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
24 77561 20/11/2023~~05/12/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
25 83222 06/12/2023~~21/12/2023~~16 14 Maintainance of plants (2605018017/DP/123201)
26 89168 29/12/2023~~13/01/2024~~16 14 Sila Phalakam & Plantation (2605018017/DP/140359)
27 2727 04/04/2024~~14/04/2024~~11 11 New Plantation in 2023-2024 (2605018073/DP/133520)
28 6286 15/04/2024~~25/04/2024~~11 11 New Plantation in 2023-2024 (2605018073/DP/133520)
29 13562 27/04/2024~~30/04/2024~~4 4 New Plantation in 2023-2024 (2605018073/DP/133520)
30 19313 06/05/2024~~21/05/2024~~16 16 Maintainance of plants (2605018017/DP/123201)
31 35171 08/06/2024~~23/06/2024~~16 16 Plantation of 500plants (2605018047/DP/129600)
32 40655 24/06/2024~~30/06/2024~~7 7 New Plantation in 2023-2024 (2605018073/DP/133520)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJWINDER KAUR 04/07/2019 12 Rural Connectivity(Gurdev Singh S.P haveli to Mukhtar Singh) (2605018073/RC/9988997831) 266 2892 0
2 RAJWINDER KAUR 25/07/2019 9 550 plantation (2605018073/DP/90640) 378 2169 0
Sub Total FY 1920 21 5061 0
3 RAJWINDER KAUR 12/06/2020 5 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 374 1315 0
4 RAJWINDER KAUR 01/07/2020 9 Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258) 508 2367 0
5 RAJWINDER KAUR 04/01/2021 5 Park(Patial) (2605018065/LD/9989005292) 1986 1315 0
6 RAJWINDER KAUR 22/02/2021 13 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026) 2428 3419 0
7 RAJWINDER KAUR 18/03/2021 5 PARK 2.13 LACS (2605018073/LD/9988984685) 2620 1315 0
Sub Total FY 2021 37 9731 0
8 RAJWINDER KAUR 03/04/2021 6 PARK 2.13 LACS (2605018073/LD/9988984685) 80 1614 0
9 RAJWINDER KAUR 19/04/2021 8 Rural Connectivity(sarwan singh to ajit Singh, ram pyari to ram singh, chadanddeep to main road) (2605018073/RC/9989040026) 205 2152 0
10 RAJWINDER KAUR 01/05/2021 13 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 374 3497 0
11 RAJWINDER KAUR 17/05/2021 12 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 485 3228 0
12 RAJWINDER KAUR 01/06/2021 14 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 635 3766 0
13 RAJWINDER KAUR 17/06/2021 7 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 736 1883 0
14 RAJWINDER KAUR 01/07/2021 2 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 789 538 0
15 RAJWINDER KAUR 03/09/2021 10 Rural Connectivity(Baniya to Parkash, Kewal to Teja, Baba Haji shah to main sarak,Binde etc.6.23Lacs (2605018073/RC/9989042696) 878 2000 0
16 RAJWINDER KAUR 24/03/2022 7 Maintainance of 550 plants (2605018073/DP/117806) 1632 1883 0
Sub Total FY 2122 79 20561 0
17 RAJWINDER KAUR 12/06/2023 9 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 208 2727 0
18 RAJWINDER KAUR 30/06/2023 11 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 283 3333 0
19 RAJWINDER KAUR 17/07/2023 4 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 336 840 0
20 RAJWINDER KAUR 29/08/2023 14 New Plantation in 2023-2024 (2605018073/DP/133520) 489 4242 0
21 RAJWINDER KAUR 21/09/2023 10 Maintainance of plants (2605018017/DP/123201) 573 3030 0
22 RAJWINDER KAUR 20/11/2023 1 Maintainance of plants (2605018017/DP/123201) 847 303 0
23 RAJWINDER KAUR 06/12/2023 14 Maintainance of plants (2605018017/DP/123201) 926 4242 0
24 RAJWINDER KAUR 29/12/2023 10 Sila Phalakam & Plantation (2605018017/DP/140359) 1019 3030 0
Sub Total FY 2324 73 21747 0
25 RAJWINDER KAUR 04/04/2024 8 New Plantation in 2023-2024 (2605018073/DP/133520) 26 2576 0
26 RAJWINDER KAUR 15/04/2024 7 New Plantation in 2023-2024 (2605018073/DP/133520) 73 2254 0
27 RAJWINDER KAUR 27/04/2024 3 New Plantation in 2023-2024 (2605018073/DP/133520) 159 966 0
28 RAJWINDER KAUR 08/06/2024 6 Plantation of 500plants (2605018047/DP/129600) 363 1932 0
Sub Total FY 2425 24 7728 0