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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/20 Family Id: 20
Name of Head of Household: Baljit Kaur
: Kulwant Singh
Category: SC
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 20
:
S.No Name of Applicant Age Bank/Postoffice
1 Baljitm Kaur Female 24 State Bank of India
2 Kulwant Singh Male 28


                  



S.No Name of Applicant
1 79068 Baljitm Kaur 07/04/2010~~12/04/2010~~6 6
2 1435 14/04/2010~~19/04/2010~~6 6
3 67934 21/04/2010~~26/04/2010~~6 6
4 16981 16/05/2011~~21/05/2011~~6 6
5 17208 31/05/2011~~05/06/2011~~6 6
6 17300 07/06/2011~~09/06/2011~~3 3
7 6463 14/05/2012~~20/05/2012~~7 7
8 6202 21/05/2012~~27/05/2012~~7 7
9 1963 09/05/2014~~14/05/2014~~6 6
10 3074 18/06/2015~~23/06/2015~~6 6
11 4019 04/07/2015~~09/07/2015~~6 6
12 4759 14/07/2015~~19/07/2015~~6 6
13 5611 24/07/2015~~29/07/2015~~6 6
14 6388 26/04/2016~~01/05/2016~~6 6
15 9204 07/05/2016~~12/05/2016~~6 6
16 15036 15/05/2016~~20/05/2016~~6 6
17 17603 21/05/2016~~26/05/2016~~6 6
18 32619 23/06/2016~~28/06/2016~~6 6
19 40117 29/07/2016~~09/08/2016~~12 12
20 8778 01/06/2017~~03/06/2017~~3 3
21 11874 15/06/2017~~21/06/2017~~7 6
22 47429 28/11/2017~~03/12/2017~~6 6
23 24199 13/06/2019~~22/06/2019~~10 10
24 185320 08/12/2020~~22/12/2020~~15 13
25 236978 04/02/2021~~05/03/2021~~30 26
26 12282 23/05/2022~~02/06/2022~~11 10
27 63118 27/07/2022~~06/08/2022~~11 10
28 119806 04/09/2023~~15/09/2023~~12 11
29 157179 17/10/2023~~28/10/2023~~12 11
30 177421 02/11/2023~~16/11/2023~~15 13
31 232204 29/11/2023~~09/12/2023~~11 10
32 290200 01/01/2024~~05/01/2024~~5 5
33 304354 08/01/2024~~19/01/2024~~12 11
34 330438 22/01/2024~~02/02/2024~~12 11
35 354565 06/02/2024~~16/02/2024~~11 10
36 376742 22/02/2024~~02/03/2024~~10 10
37 400735 11/03/2024~~22/03/2024~~12 12
38 19728 05/04/2024~~05/04/2024~~1 1
39 36970 17/04/2024~~22/04/2024~~6 6
40 48181 25/04/2024~~03/05/2024~~9 9
41 69584 07/05/2024~~17/05/2024~~11 11
42 84257 21/05/2024~~30/05/2024~~10 10
43 93230 03/06/2024~~16/06/2024~~14 14
44 109377 18/06/2024~~28/06/2024~~11 11


S.No Name of Applicant Work Name
1 79068 Baljitm Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 1435 14/04/2010~~19/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 67934 21/04/2010~~26/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
4 16981 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17208 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 17300 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
7 6463 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 6202 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
9 1963 09/05/2014~~14/05/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
10 3074 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 4019 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 4759 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 5611 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
14 6388 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 9204 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
16 15036 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
17 17603 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
18 32619 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
19 40117 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
20 8778 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
21 11874 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
22 47429 28/11/2017~~03/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
23 24199 13/06/2019~~22/06/2019~~10 10 RC Jaura 4.13000 (2620011014/RC/9988991045)
24 185320 08/12/2020~~22/12/2020~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
25 236978 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
26 12282 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
27 63118 27/07/2022~~06/08/2022~~11 10 Renovation of pond Vill. Jaura (2620011014/WH/95820)
28 119806 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 157179 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 177421 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 232204 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 290200 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
33 304354 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 330438 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 354565 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 376742 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 400735 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 19728 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 36970 17/04/2024~~22/04/2024~~6 6 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
40 48181 25/04/2024~~03/05/2024~~9 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
41 69584 07/05/2024~~17/05/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
42 84257 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
43 93230 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
44 109377 18/06/2024~~28/06/2024~~11 11 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 Baljitm Kaur 07/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 153 738 0
2 Baljitm Kaur 14/04/2010 2 JAURA(DESILTING OF POND) (2620011014/WH/4684) 155 246 0
3 Baljitm Kaur 21/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 505 738 0
Sub Total FY 1011 14 1722 0
4 Baljitm Kaur 16/05/2011 5 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 90 615 0
5 Baljitm Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 188 738 0
6 Baljitm Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 197 369 0
Sub Total FY 1112 14 1722 0
7 Baljitm Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 22 498 0
8 Baljitm 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
9 Baljitm Kaur 09/05/2014 6 Jaura (berma) (2620011014/RC/33021) 5 1200 0
Sub Total FY 1415 6 1200 0
10 Baljitm Kaur 18/06/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 1260 0
11 Baljitm Kaur 04/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1050 0
12 Baljitm Kaur 14/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 840 0
13 Baljitm Kaur 24/07/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 840 0
Sub Total FY 1516 19 3990 0
14 Baljitm Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
15 Baljitm Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
16 Baljitm Kaur 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
17 Baljitm Kaur 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
18 Baljitm Kaur 23/06/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1090 0
19 Baljitm Kaur 29/07/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1308 0
Sub Total FY 1617 32 6976 0
20 Baljitm Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
21 Baljitm Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
22 Baljitm Kaur 28/11/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 288 1398 0
Sub Total FY 1718 12 2796 0
23 Baljitm Kaur 13/06/2019 10 RC Jaura 4.13000 (2620011014/RC/9988991045) 124 2410 0
Sub Total FY 1920 10 2410 0
24 Baljitm Kaur 08/12/2020 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 995 3682 0
25 Baljitm Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
26 Baljitm Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 1315 0
Sub Total FY 2021 33 8679 0
27 Baljitm Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 140 2820 0
28 Baljitm Kaur 27/07/2022 11 Renovation of pond Vill. Jaura (2620011014/WH/95820) 651 3102 0
Sub Total FY 2223 21 5922 0
29 Baljitm Kaur 04/09/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 954 2727 0
30 Baljitm Kaur 17/10/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1167 3333 0
31 Baljitm Kaur 02/11/2023 6 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1350 1818 0
32 Baljitm Kaur 29/11/2023 6 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1722 1818 0
33 Baljitm Kaur 08/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2288 2424 0
34 Baljitm Kaur 22/01/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2518 2424 0
35 Baljitm Kaur 05/02/2024 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2709 606 0
Sub Total FY 2324 50 15150 0
36 Baljitm Kaur 15/04/2024 4 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 237 1288 0
37 Baljitm Kaur 25/04/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 329 2576 0
38 Baljitm Kaur 07/05/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 447 2254 0
39 Baljitm Kaur 21/05/2024 8 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 519 2576 0
40 Baljitm Kaur 03/06/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 580 3220 0
Sub Total FY 2425 37 11914 0