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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-119-001/175 Family Id: 175
Name of Head of Household: palo kaur
: gurnam singh
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਅਟਾਰੀ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 175
:
S.No Name of Applicant Age Bank/Postoffice
1 palo kaur Female 40 Punjab Gramin Bank


                  



S.No Name of Applicant
1 35204 palo kaur 20/09/2013~~04/10/2013~~15 13
2 40233 05/10/2013~~19/10/2013~~15 13
3 64883 10/08/2015~~17/08/2015~~8 7
4 170719 28/03/2016~~31/03/2016~~4 4
5 423 01/04/2016~~08/04/2016~~8 7
6 4823 12/04/2016~~19/04/2016~~8 7
7 16969 04/05/2016~~11/05/2016~~8 7
8 40607 18/05/2016~~25/05/2016~~8 7
9 57348 30/05/2016~~06/06/2016~~8 7
10 96313 16/12/2016~~23/12/2016~~8 7
11 102427 26/12/2016~~02/01/2017~~8 7
12 271483 02/01/2018~~09/01/2018~~8 7
13 275329 10/01/2018~~17/01/2018~~8 7
14 27590 18/05/2018~~25/05/2018~~8 7
15 134384 31/08/2018~~07/09/2018~~8 7
16 148700 03/10/2018~~10/10/2018~~8 7
17 128385 01/09/2020~~07/09/2020~~7 6
18 137178 09/09/2020~~15/09/2020~~7 6
19 80443 01/06/2022~~07/06/2022~~7 6
20 104068 13/06/2022~~19/06/2022~~7 6
21 251566 26/10/2023~~01/11/2023~~7 6
22 302370 07/12/2023~~13/12/2023~~7 6
23 24325 09/05/2024~~15/05/2024~~7 7


S.No Name of Applicant Work Name
1 35204 palo kaur 20/09/2013~~04/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
2 40233 05/10/2013~~19/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
3 64883 10/08/2015~~17/08/2015~~8 7 rc atari1516 (2615005119/RC/35687)
4 170719 28/03/2016~~31/03/2016~~4 4 pond atari 1516 (2615005119/WH/21770)
5 423 01/04/2016~~08/04/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
6 4823 12/04/2016~~19/04/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
7 16969 04/05/2016~~11/05/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
8 40607 18/05/2016~~25/05/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
9 57348 30/05/2016~~06/06/2016~~8 7 Rural Conn Atari 2016-17 (2615005119/RC/44064)
10 96313 16/12/2016~~23/12/2016~~8 7 LD Atari 2016-17 (2615005119/LD/27528)
11 102427 26/12/2016~~02/01/2017~~8 7 LD Atari 2016-17 (2615005119/LD/27528)
12 271483 02/01/2018~~09/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
13 275329 10/01/2018~~17/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
14 27590 18/05/2018~~25/05/2018~~8 7 INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545)
15 134384 31/08/2018~~07/09/2018~~8 7 renovation of pond atari 2018/19 (2615005119/WH/42343)
16 148700 03/10/2018~~10/10/2018~~8 7 renovation of pond atari 2018/19 (2615005119/WH/42343)
17 128385 01/09/2020~~07/09/2020~~7 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
18 137178 09/09/2020~~15/09/2020~~7 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
19 80443 01/06/2022~~07/06/2022~~7 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
20 104068 13/06/2022~~19/06/2022~~7 6 Micro irrigation Gp atari (2615005119/IC/97208)
21 251566 26/10/2023~~01/11/2023~~7 6 Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)
22 302370 07/12/2023~~13/12/2023~~7 6 Internal clearness of illahiwah RD 29600-52890 GP Atrai FY 23-24 (2615005119/IC/110791)
23 24325 09/05/2024~~15/05/2024~~7 7 Internal clearness of Illihwah RD 29600-52890 GP Atari FY 23-24 (2615005119/IC/114317)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 palo kaur 20/09/2013 12 cleaning of pond atari (2615005119/WH/13795) 413 2208 0
2 palo kaur 05/10/2013 12 cleaning of pond atari (2615005119/WH/13795) 439 2208 0
Sub Total FY 1314 24 4416 0
3 palo kaur 28/03/2016 4 pond atari 1516 (2615005119/WH/21770) 3249 840 0
Sub Total FY 1516 4 840 0
4 palo kaur 01/04/2016 6 Pond Atari 2016-17 (2615005119/WH/30400) 1 1308 0
5 palo kaur 04/05/2016 7 Pond Atari 2016-17 (2615005119/WH/30400) 347 1526 0
6 palo kaur 18/05/2016 7 Pond Atari 2016-17 (2615005119/WH/30400) 636 1526 0
7 palo kaur 30/05/2016 7 Rural Conn Atari 2016-17 (2615005119/RC/44064) 1004 1526 0
8 palo kaur 16/12/2016 7 LD Atari 2016-17 (2615005119/LD/27528) 2139 1526 0
9 palo kaur 26/12/2016 7 LD Atari 2016-17 (2615005119/LD/27528) 2464 1526 0
Sub Total FY 1617 41 8938 0
10 palo kaur 02/01/2018 7 pond atari 17/18 (2615005119/WH/35126) 4855 1631 0
11 palo kaur 10/01/2018 6 pond atari 17/18 (2615005119/WH/35126) 4965 1398 0
Sub Total FY 1718 13 3029 0
12 palo kaur 18/05/2018 5 INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545) 453 1200 0
13 palo kaur 31/08/2018 5 renovation of pond atari 2018/19 (2615005119/WH/42343) 2211 1200 0
14 palo kaur 03/10/2018 7 renovation of pond atari 2018/19 (2615005119/WH/42343) 2467 1680 0
Sub Total FY 1819 17 4080 0
15 palo kaur 01/09/2020 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 2848 1200 0
16 palo kaur 09/09/2020 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 3091 1440 0
Sub Total FY 2021 12 2640 0
17 palo kaur 01/06/2022 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253) 1554 1692 0
18 palo kaur 13/06/2022 6 Micro irrigation Gp atari (2615005119/IC/97208) 2151 1692 0
Sub Total FY 2223 12 3384 0
19 palo kaur 26/10/2023 6 Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257) 6999 1818 0
20 palo kaur 07/12/2023 6 Internal clearness of illahiwah RD 29600-52890 GP Atrai FY 23-24 (2615005119/IC/110791) 8481 1818 0
Sub Total FY 2324 12 3636 0
21 palo kaur 08/05/2024 2 Internal clearness of Illihwah RD 29600-52890 GP Atari FY 23-24 (2615005119/IC/114317) 1155 644 0
Sub Total FY 2425 2 644 0