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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/368 Family Id: 368
Name of Head of Household: KULWINDER KAUR
: GOGI SINGH
Category: OTH
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 368
:
S.No Name of Applicant Age Bank/Postoffice
1 KULWINDER KAUR Female 29 Punjab Gramin Bank
2 GOGI SINGH Male 30


                  



S.No Name of Applicant
1 370308 KULWINDER KAUR 12/02/2020~~18/02/2020~~7 7
2 59076 06/06/2020~~12/06/2020~~7 7
3 106911 16/07/2020~~21/07/2020~~6 6
4 116576 23/07/2020~~28/07/2020~~6 6
5 123907 29/07/2020~~04/08/2020~~7 7
6 161831 20/08/2020~~26/08/2020~~7 7
7 168349 27/08/2020~~02/09/2020~~7 6
8 349374 09/01/2021~~15/01/2021~~7 6
9 39198 14/05/2021~~20/05/2021~~7 6
10 293119 08/12/2021~~14/12/2021~~7 6
11 3921 05/04/2022~~11/04/2022~~7 6
12 63106 11/05/2023~~17/05/2023~~7 6
13 167378 20/06/2023~~26/06/2023~~7 6
14 15213 10/04/2024~~16/04/2024~~7 7
15 198146 03/08/2024~~09/08/2024~~7 7
16 214204 10/08/2024~~16/08/2024~~7 7


S.No Name of Applicant Work Name
1 370308 KULWINDER KAUR 12/02/2020~~18/02/2020~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
2 59076 06/06/2020~~12/06/2020~~7 7 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
3 106911 16/07/2020~~21/07/2020~~6 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
4 116576 23/07/2020~~28/07/2020~~6 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
5 123907 29/07/2020~~04/08/2020~~7 7 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
6 161831 20/08/2020~~26/08/2020~~7 7 Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713)
7 168349 27/08/2020~~02/09/2020~~7 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
8 349374 09/01/2021~~15/01/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
9 39198 14/05/2021~~20/05/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
10 293119 08/12/2021~~14/12/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
11 3921 05/04/2022~~11/04/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
12 63106 11/05/2023~~17/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
13 167378 20/06/2023~~26/06/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
14 15213 10/04/2024~~16/04/2024~~7 7 RC Earth Work And Dressing of Road Berms From Khangarh Bhutna To Main Bhwandigarh road tak (2609008048/RC/9989100729)
15 198146 03/08/2024~~09/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
16 214204 10/08/2024~~16/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KULWINDER KAUR 12/02/2020 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 4822 1446 0
Sub Total FY 1920 6 1446 0
2 KULWINDER KAUR 04/06/2020 3 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 977 789 0
3 KULWINDER KAUR 16/07/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 1424 1578 0
4 KULWINDER KAUR 20/08/2020 2 Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713) 2250 526 0
5 KULWINDER KAUR 27/08/2020 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 2409 1578 0
6 KULWINDER KAUR 08/01/2021 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 5598 1578 0
Sub Total FY 2021 23 6049 0
7 KULWINDER KAUR 14/05/2021 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 494 1614 0
Sub Total FY 2122 6 1614 0
8 KULWINDER KAUR 03/08/2024 5 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1826 1610 0
Sub Total FY 2425 5 1610 0