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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-041-001/219 Family Id: 219
Name of Head of Household: VEERPAL KAUR
: JAGGA SINGH
Category: SC
Date of Registration: 12/29/2009
Address:
Villages:
Panchayat: ਉਭਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 219
:
S.No Name of Applicant Age Bank/Postoffice
1 VEERPAL KAUR Female 32 Punjab Gramin Bank


                  



S.No Name of Applicant
1 42157 VEERPAL KAUR 10/03/2011~~16/03/2011~~7 7
2 5758 04/06/2011~~17/06/2011~~14 14
3 29727 14/12/2012~~20/12/2012~~7 6
4 34533 22/12/2012~~29/12/2012~~8 7
5 92575 09/03/2013~~16/03/2013~~8 7
6 100944 21/03/2013~~28/03/2013~~8 7
7 135212 17/12/2013~~07/01/2014~~22 20
8 2839 19/05/2015~~01/06/2015~~14 12
9 132966 18/11/2015~~24/11/2015~~7 6
10 143820 19/11/2016~~25/11/2016~~7 6
11 176716 07/01/2017~~13/01/2017~~7 6
12 37445 23/05/2017~~29/05/2017~~7 6
13 63395 03/06/2017~~09/06/2017~~7 6
14 126192 15/08/2017~~21/08/2017~~7 6
15 187309 02/11/2017~~12/11/2017~~11 10
16 199541 14/11/2017~~20/11/2017~~7 6
17 26241 29/05/2018~~04/06/2018~~7 6
18 30553 05/06/2018~~11/06/2018~~7 6
19 79606 15/09/2018~~21/09/2018~~7 6
20 79617 22/09/2018~~28/09/2018~~7 6
21 84098 29/09/2018~~05/10/2018~~7 6
22 89594 08/10/2018~~14/10/2018~~7 6
23 94427 16/10/2018~~22/10/2018~~7 6
24 98549 23/10/2018~~29/10/2018~~7 6
25 104447 30/10/2018~~05/11/2018~~7 6
26 109617 09/11/2018~~15/11/2018~~7 6
27 119788 20/11/2018~~03/12/2018~~14 12
28 142921 04/12/2018~~10/12/2018~~7 6
29 156907 11/12/2018~~17/12/2018~~7 6
30 169444 27/12/2018~~02/01/2019~~7 6
31 170727 04/01/2019~~10/01/2019~~7 6
32 173231 12/01/2019~~18/01/2019~~7 6
33 27292 28/05/2019~~10/06/2019~~14 12
34 20351 28/05/2020~~17/06/2020~~21 18
35 77011 18/07/2020~~31/07/2020~~14 12
36 252891 24/12/2020~~30/12/2020~~7 6
37 320235 11/01/2023~~17/01/2023~~7 6
38 331331 18/01/2023~~24/01/2023~~7 6
39 343578 25/01/2023~~28/01/2023~~4 4
40 81326 07/06/2023~~13/06/2023~~7 6
41 95633 14/06/2023~~20/06/2023~~7 6
42 120758 05/07/2023~~18/07/2023~~14 12
43 133940 19/07/2023~~01/08/2023~~14 12
44 149726 02/08/2023~~08/08/2023~~7 6
45 244868 10/11/2023~~16/11/2023~~7 6
46 250808 17/11/2023~~23/11/2023~~7 6
47 262625 24/11/2023~~30/11/2023~~7 6
48 273931 01/12/2023~~04/12/2023~~4 4
49 295419 15/12/2023~~21/12/2023~~7 6
50 313232 02/01/2024~~15/01/2024~~14 12
51 358930 22/02/2024~~28/02/2024~~7 6
52 367266 13/03/2024~~19/03/2024~~7 7
53 372454 21/03/2024~~27/03/2024~~7 7
54 63768 19/07/2024~~01/08/2024~~14 14


S.No Name of Applicant Work Name
1 42157 VEERPAL KAUR 10/03/2011~~16/03/2011~~7 7 For Cleaning of Canals (2617/IC/7579)
2 5758 04/06/2011~~17/06/2011~~14 14 For Irrigation of Canals (2617/IC/7824)
3 29727 14/12/2012~~20/12/2012~~7 6 Kache Rashte di land levelling (2617003041/RC/16584)
4 34533 22/12/2012~~29/12/2012~~8 7 For earthfilling the road (2617003041/RC/16668)
5 92575 09/03/2013~~16/03/2013~~8 7 For Digging of Pond (2617003041/WH/11686)
6 100944 21/03/2013~~28/03/2013~~8 7 For Digging of Pond (2617003041/WH/11686)
7 135212 17/12/2013~~07/01/2014~~22 20 For micro irrigation of khal (2617003041/IC/9279)
8 2839 19/05/2015~~01/06/2015~~14 12 For Cleaning of Canals (2617003/IC/13249)
9 132966 18/11/2015~~24/11/2015~~7 6 For Cleaning of Canals (2617003/IC/13249)
10 143820 19/11/2016~~25/11/2016~~7 6 CLEANING OF CANALS & RAJBAHIA BANK (2617003/IC/16201)
11 176716 07/01/2017~~13/01/2017~~7 6 MICRO IRRIGATION (2617003041/IC/16273)
12 37445 23/05/2017~~29/05/2017~~7 6 IRRIGATION CANALS IN UBHA (2617003/IC/18248)
13 63395 03/06/2017~~09/06/2017~~7 6 LAND LEVELING IN UBHA (2617003041/LD/39679)
14 126192 15/08/2017~~21/08/2017~~7 6 IRRIGATION CANALS IN UBHA (2617003041/IC/19140)
15 187309 02/11/2017~~12/11/2017~~11 10 INTERNAL CLEANING OF CANAL OF JOGA RAJWAHA IN UBHA (2617003/IC/34316)
16 199541 14/11/2017~~20/11/2017~~7 6 INTERNAL CLEANING OF CANAL OF JOGA RAJWAHA IN UBHA (2617003/IC/34316)
17 26241 29/05/2018~~04/06/2018~~7 6 FOR CLEANIG OF CANAL UBHA TO JOGA RAJBAHA (2617003/IC/36866)
18 30553 05/06/2018~~11/06/2018~~7 6 FOR CLEANIG OF CANAL UBHA TO JOGA RAJBAHA (2617003/IC/36866)
19 79606 15/09/2018~~21/09/2018~~7 6 PLANTATION (2617003/DP/70994)
20 79617 22/09/2018~~28/09/2018~~7 6 PLANTATION (2617003/DP/70994)
21 84098 29/09/2018~~05/10/2018~~7 6 PLANTATION (2617003/DP/70994)
22 89594 08/10/2018~~14/10/2018~~7 6 PLANTATION (2617003/DP/70994)
23 94427 16/10/2018~~22/10/2018~~7 6 PLANTATION (2617003/DP/70994)
24 98549 23/10/2018~~29/10/2018~~7 6 PLANTATION (2617003/DP/70994)
25 104447 30/10/2018~~05/11/2018~~7 6 PLANTATION (2617003/DP/70994)
26 109617 09/11/2018~~15/11/2018~~7 6 PLANTATION (2617003/DP/70994)
27 119788 20/11/2018~~03/12/2018~~14 12 PLANTATION (2617003/DP/70994)
28 142921 04/12/2018~~10/12/2018~~7 6 PLANTATION (2617003/DP/70994)
29 156907 11/12/2018~~17/12/2018~~7 6 PLANTATION (2617003/DP/70994)
30 169444 27/12/2018~~02/01/2019~~7 6 PLANTATION (2617003/DP/70994)
31 170727 04/01/2019~~10/01/2019~~7 6 PLANTATION (2617003/DP/70994)
32 173231 12/01/2019~~18/01/2019~~7 6 PLANTATION (2617003/DP/70994)
33 27292 28/05/2019~~10/06/2019~~14 12 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082)
34 20351 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991)
35 77011 18/07/2020~~31/07/2020~~14 12 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991)
36 252891 24/12/2020~~30/12/2020~~7 6 EARTHFILLING ROAD SIDE BERMS IN UBHA (2617003041/RC/9989026111)
37 320235 11/01/2023~~17/01/2023~~7 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
38 331331 18/01/2023~~24/01/2023~~7 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
39 343578 25/01/2023~~28/01/2023~~4 4 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
40 81326 07/06/2023~~13/06/2023~~7 6 INTERNAL CLEARENCE OF MANDI MINOR 1 UBHA (2617003/IC/99648)
41 95633 14/06/2023~~20/06/2023~~7 6 INTERNL CLEANING OF SUB MINOR OF MANDI MINOR (2617003/IC/103921)
42 120758 05/07/2023~~18/07/2023~~14 12 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467)
43 133940 19/07/2023~~01/08/2023~~14 12 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467)
44 149726 02/08/2023~~08/08/2023~~7 6 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467)
45 244868 10/11/2023~~16/11/2023~~7 6 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
46 250808 17/11/2023~~23/11/2023~~7 6 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557)
47 262625 24/11/2023~~30/11/2023~~7 6 FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI (2617003/IC/110826)
48 273931 01/12/2023~~04/12/2023~~4 4 FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI (2617003/IC/110826)
49 295419 15/12/2023~~21/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
50 313232 02/01/2024~~15/01/2024~~14 12 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647)
51 358930 22/02/2024~~28/02/2024~~7 6 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838)
52 367266 13/03/2024~~19/03/2024~~7 7 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
53 372454 21/03/2024~~27/03/2024~~7 7 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355)
54 63768 19/07/2024~~01/08/2024~~14 14 DESILTING OF KHALS AT UBHA (2617003041/IC/98084)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VEERPAL KAUR 10/03/2011 6 For Cleaning of Canals (2617/IC/7579) 235 738 0
Sub Total FY 1011 6 738 0
2 VEERPAL KAUR 04/06/2011 8 For Irrigation of Canals (2617/IC/7824) 69 984 0
Sub Total FY 1112 8 984 0
3 VEERPAL KAUR 14/12/2012 3 Kache Rashte di land levelling (2617003041/RC/16584) 149 498 0
4 VEERPAL KAUR 22/12/2012 5 For earthfilling the road (2617003041/RC/16668) 183 830 0
5 VEERPAL KAUR 10/03/2013 7 For Digging of Pond (2617003041/WH/11686) 346 1162 0
6 VEERPAL KAUR 21/03/2013 7 For Digging of Pond (2617003041/WH/11686) 379 1162 0
Sub Total FY 1213 22 3652 0
7 VEERPAL KAUR 18/12/2013 12 For micro irrigation of khal (2617003041/IC/9279) 733 1680.36 0
Sub Total FY 1314 12 1680.36 0
8 VEERPAL KAUR 19/05/2015 3 For Cleaning of Canals (2617003/IC/13249) 24 630 0
Sub Total FY 1516 3 630 0
9 VEERPAL KAUR 19/11/2016 7 CLEANING OF CANALS & RAJBAHIA BANK (2617003/IC/16201) 509 1526 0
10 VEERPAL KAUR 07/01/2017 6 MICRO IRRIGATION (2617003041/IC/16273) 650 1218 0
Sub Total FY 1617 13 2744 0
11 VEERPAL KAUR 23/05/2017 3 IRRIGATION CANALS IN UBHA (2617003/IC/18248) 111 699 0
12 VEERPAL KAUR 03/06/2017 6 LAND LEVELING IN UBHA (2617003041/LD/39679) 151 1260 0
13 VEERPAL KAUR 15/08/2017 7 IRRIGATION CANALS IN UBHA (2617003041/IC/19140) 308 1470 0
14 VEERPAL KAUR 02/11/2017 3 INTERNAL CLEANING OF CANAL OF JOGA RAJWAHA IN UBHA (2617003/IC/34316) 708 699 0
15 VEERPAL KAUR 09/11/2017 4 INTERNAL CLEANING OF CANAL OF JOGA RAJWAHA IN UBHA (2617003/IC/34316) 737 932 0
16 VEERPAL KAUR 14/11/2017 6 INTERNAL CLEANING OF CANAL OF JOGA RAJWAHA IN UBHA (2617003/IC/34316) 748 1398 0
Sub Total FY 1718 29 6458 0
17 VEERPAL KAUR 29/05/2018 6 FOR CLEANIG OF CANAL UBHA TO JOGA RAJBAHA (2617003/IC/36866) 390 1440 0
18 VEERPAL KAUR 05/06/2018 3 FOR CLEANIG OF CANAL UBHA TO JOGA RAJBAHA (2617003/IC/36866) 432 720 0
19 VEERPAL KAUR 15/09/2018 7 PLANTATION (2617003/DP/70994) 949 1680 0
20 VEERPAL KAUR 22/09/2018 7 PLANTATION (2617003/DP/70994) 950 1680 0
21 VEERPAL KAUR 29/09/2018 6 PLANTATION (2617003/DP/70994) 1010 1440 0
22 VEERPAL KAUR 08/10/2018 7 PLANTATION (2617003/DP/70994) 1058 1680 0
23 VEERPAL KAUR 16/10/2018 5 PLANTATION (2617003/DP/70994) 1102 1200 0
24 VEERPAL KAUR 23/10/2018 6 PLANTATION (2617003/DP/70994) 1134 1440 0
25 VEERPAL KAUR 30/10/2018 6 PLANTATION (2617003/DP/70994) 1168 1440 0
26 VEERPAL KAUR 09/11/2018 3 PLANTATION (2617003/DP/70994) 1214 720 0
27 VEERPAL KAUR 20/11/2018 5 PLANTATION (2617003/DP/70994) 1295 1200 0
28 VEERPAL KAUR 27/11/2018 5 PLANTATION (2617003/DP/70994) 1296 1200 0
29 VEERPAL KAUR 04/12/2018 5 PLANTATION (2617003/DP/70994) 1478 1200 0
30 VEERPAL KAUR 11/12/2018 5 PLANTATION (2617003/DP/70994) 1532 1200 0
31 VEERPAL KAUR 27/12/2018 7 PLANTATION (2617003/DP/70994) 1587 1680 0
32 VEERPAL KAUR 04/01/2019 7 PLANTATION (2617003/DP/70994) 1607 1680 0
33 VEERPAL KAUR 12/01/2019 7 PLANTATION (2617003/DP/70994) 1624 1680 0
Sub Total FY 1819 97 23280 0
34 VEERPAL KAUR 28/05/2019 7 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082) 316 1435 0
35 VEERPAL KAUR 04/06/2019 1 FOR LAND DEVELOPMENT(NAIN WALI TIBBI) (2617003041/LD/84082) 373 205 0
Sub Total FY 1920 8 1640 0
36 VEERPAL KAUR 28/05/2020 6 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 559 1260 0
37 VEERPAL KAUR 04/06/2020 1 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 561 220 0
38 VEERPAL KAUR 16/07/2020 1 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 1521 200 0
39 VEERPAL KAUR 23/07/2020 4 DIGGING OF POND NEAR GURUDWARA SAHIB UBHA (2617003041/WH/91991) 1522 920 0
40 VEERPAL KAUR 24/12/2020 6 EARTHFILLING ROAD SIDE BERMS IN UBHA (2617003041/RC/9989026111) 4488 1320 0
Sub Total FY 2021 18 3920 0
41 VEERPAL KAUR 11/01/2023 5 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 8917 1410 0
42 VEERPAL KAUR 18/01/2023 5 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 9281 900 0
43 VEERPAL KAUR 25/01/2023 1 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 9533 282 0
44 VEERPAL KAUR 27/01/2023 2 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 9542 564 0
Sub Total FY 2223 13 3156 0
45 VEERPAL KAUR 07/06/2023 5 INTERNAL CLEARENCE OF MANDI MINOR 1 UBHA (2617003/IC/99648) 2212 1515 0
46 VEERPAL KAUR 14/06/2023 3 INTERNL CLEANING OF SUB MINOR OF MANDI MINOR (2617003/IC/103921) 2581 909 0
47 VEERPAL KAUR 05/07/2023 5 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467) 3323 1460 0
48 VEERPAL KAUR 12/07/2023 6 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467) 3326 1734 0
49 VEERPAL KAUR 19/07/2023 6 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467) 3785 1758 0
50 VEERPAL KAUR 26/07/2023 5 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467) 3795 1450 0
51 VEERPAL KAUR 02/08/2023 6 CLEANING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989003467) 4204 1350 0
52 VEERPAL KAUR 10/11/2023 5 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 7395 1515 0
53 VEERPAL KAUR 17/11/2023 5 internal cleaning of ramnagar section talwandi canal at kotli (2617003/IC/101557) 7487 1515 0
54 VEERPAL KAUR 24/11/2023 4 FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI (2617003/IC/110826) 7977 1212 0
55 VEERPAL KAUR 01/12/2023 2 FOR INTERNAL CLEANING OF JOGA DISTRI. SUB MINOR NO 1.MANDI (2617003/IC/110826) 8178 606 0
56 VEERPAL KAUR 14/12/2023 4 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8675 1084 0
57 VEERPAL KAUR 02/01/2024 6 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647) 9121 1818 0
58 VEERPAL KAUR 09/01/2024 5 INTERNAL CLEARENCE OF JOGA RAJWAHA MINOR 1 UBHA (2617003/IC/99647) 9133 1515 0
59 VEERPAL KAUR 22/02/2024 5 DESILTING OF S& S TANK FILTER MEDIA IN UBHA (2617003/WC/9989004838) 10175 1385 0
60 VEERPAL KAUR 13/03/2024 4 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 10424 1212 0
61 VEERPAL KAUR 21/03/2024 5 REPAIR & MAINTENCE OF OUTER SECTION IN KOTLI KALAN (2617003/IC/108355) 10678 1515 0
Sub Total FY 2324 81 23553 0
62 VEERPAL KAUR 19/07/2024 6 DESILTING OF KHALS AT UBHA (2617003041/IC/98084) 1758 1680 0
63 VEERPAL KAUR 26/07/2024 2 DESILTING OF KHALS AT UBHA (2617003041/IC/98084) 1770 540 0
Sub Total FY 2425 8 2220 0