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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/60 Family Id: 60
Name of Head of Household: Beetu Rani
: Mahinder
Category: SC
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 60
:
S.No Name of Applicant Age Bank/Postoffice
1 Beetu Rani Female 26 Punjab Gramin Bank


                  



S.No Name of Applicant
1 2321 Beetu Rani 07/04/2018~~17/04/2018~~11 10
2 12134 18/04/2018~~26/04/2018~~9 8
3 20200 27/04/2018~~11/05/2018~~15 13
4 34696 12/05/2018~~26/05/2018~~15 13
5 51388 28/05/2018~~11/06/2018~~15 13
6 74861 19/06/2018~~03/07/2018~~15 13
7 85898 16/07/2018~~30/07/2018~~15 13
8 115789 20/08/2018~~03/09/2018~~15 13
9 129517 05/09/2018~~19/09/2018~~15 13
10 143334 25/09/2018~~02/10/2018~~8 7
11 12825 10/04/2019~~24/04/2019~~15 13
12 26175 26/04/2019~~10/05/2019~~15 13
13 36865 13/05/2019~~26/05/2019~~14 12
14 64550 28/05/2019~~11/06/2019~~15 13
15 216532 30/08/2019~~07/09/2019~~9 8
16 297776 23/10/2019~~31/10/2019~~9 8
17 327397 08/11/2019~~17/11/2019~~10 9
18 347280 20/11/2019~~29/11/2019~~10 9
19 532186 21/02/2020~~01/03/2020~~10 9
20 21888 20/05/2020~~29/05/2020~~10 9
21 233588 14/08/2020~~23/08/2020~~10 9
22 318861 11/09/2020~~20/09/2020~~10 9
23 354263 24/09/2020~~03/10/2020~~10 9
24 819602 16/12/2023~~25/12/2023~~10 9


S.No Name of Applicant Work Name
1 2321 Beetu Rani 07/04/2018~~17/04/2018~~11 10 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
2 12134 18/04/2018~~26/04/2018~~9 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
3 20200 27/04/2018~~11/05/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
4 34696 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
5 51388 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
6 74861 19/06/2018~~03/07/2018~~15 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
7 85898 16/07/2018~~30/07/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
8 115789 20/08/2018~~03/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
9 129517 05/09/2018~~19/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
10 143334 25/09/2018~~02/10/2018~~8 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
11 12825 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
12 26175 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
13 36865 13/05/2019~~26/05/2019~~14 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
14 64550 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
15 216532 30/08/2019~~07/09/2019~~9 8 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
16 297776 23/10/2019~~31/10/2019~~9 8 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
17 327397 08/11/2019~~17/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
18 347280 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
19 532186 21/02/2020~~01/03/2020~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
20 21888 20/05/2020~~29/05/2020~~10 9 MAINTENANCE OF BANKS(BHAWDA AZAM SHAH) (2603003042/IC/41376)
21 233588 14/08/2020~~23/08/2020~~10 9 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217)
22 318861 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
23 354263 24/09/2020~~03/10/2020~~10 9 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
24 819602 16/12/2023~~25/12/2023~~10 9 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Beetu Rani 07/04/2018 9 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 26 2160 0
2 Beetu Rani 12/04/2018 8 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 205 2112 0
3 Beetu Rani 27/04/2018 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 276 1848 0
4 Beetu Rani 01/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 529 528 0
5 Beetu Rani 16/05/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 531 1584 0
6 Beetu Rani 19/06/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 971 2160 0
7 Beetu Rani 16/07/2018 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1166 3168 0
8 Beetu Rani 20/08/2018 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1427 3168 0
9 Beetu Rani 05/09/2018 14 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1525 3696 0
10 Beetu Rani 25/09/2018 7 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1806 1848 0
Sub Total FY 1819 86 22272 0
11 Beetu Rani 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 160 3976.5 0
12 Beetu Rani 25/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 394 2892 0
13 Beetu Rani 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 397 241 0
14 Beetu Rani 13/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 565 1446 0
15 Beetu Rani 20/05/2019 6 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 568 1446 0
16 Beetu Rani 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 860 3615 0
17 Beetu Rani 30/08/2019 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2302 1446 0
18 Beetu Rani 22/10/2019 9 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379) 2815 2169 0
19 Beetu Rani 08/11/2019 10 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3047 2410 0
20 Beetu Rani 18/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3160 1205 0
21 Beetu Rani 25/11/2019 5 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3163 1205 0
22 Beetu Rani 21/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4217 900 0
23 Beetu Rani 27/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4227 600 0
Sub Total FY 1920 100 23551.5 0
24 Beetu Rani 20/05/2020 9 MAINTENANCE OF BANKS(BHAWDA AZAM SHAH) (2603003042/IC/41376) 393 2367 0
25 Beetu Rani 14/08/2020 8 RAILWAY LINE EARTH WORK CESS REPAIR YARD CLEANING PLANTATION (KHAI) (2603003159/LD/9989005217) 1527 2104 0
26 Beetu Rani 11/09/2020 8 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2054 2104 0
27 Beetu Rani 25/09/2020 8 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2271 2104 0
Sub Total FY 2021 33 8679 0