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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/197 Family Id: 197
Name of Head of Household: GURMAIL KAUR
: NAMDEV SINGH
Category: SC
Date of Registration: 5/7/2016
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 197
:
S.No Name of Applicant Age Bank/Postoffice
1 GURMAIL KAUR Female 55 Union Bank of India
2 NAMDEV SINGH Male 21


                  



S.No Name of Applicant
1 123646 GURMAIL KAUR 27/08/2016~~02/09/2016~~7 6
2 123647 NAMDEV SINGH 27/08/2016~~02/09/2016~~7 6
3 142324 GURMAIL KAUR 09/09/2016~~15/09/2016~~7 6
4 156763 09/11/2016~~22/11/2016~~14 12
5 156764 NAMDEV SINGH 09/11/2016~~22/11/2016~~14 12
6 175022 GURMAIL KAUR 08/12/2016~~21/12/2016~~14 12
7 224324 27/03/2017~~30/03/2017~~4 4
8 18461 12/04/2017~~25/04/2017~~14 12
9 28379 27/04/2017~~03/05/2017~~7 6
10 46960 22/05/2017~~28/05/2017~~7 6
11 103897 11/07/2020~~17/07/2020~~7 6
12 327562 03/02/2022~~09/02/2022~~7 6
13 348023 03/03/2022~~09/03/2022~~7 6
14 356159 10/03/2022~~16/03/2022~~7 6
15 19529 26/04/2022~~02/05/2022~~7 6
16 139081 02/07/2022~~08/07/2022~~7 6
17 146100 09/07/2022~~15/07/2022~~7 6
18 152989 16/07/2022~~22/07/2022~~7 6
19 162528 23/07/2022~~29/07/2022~~7 6
20 188681 13/08/2022~~19/08/2022~~7 6
21 201501 24/08/2022~~30/08/2022~~7 6
22 272680 15/10/2022~~21/10/2022~~7 6
23 286897 27/10/2022~~02/11/2022~~7 6
24 416947 26/01/2023~~01/02/2023~~7 6
25 424339 02/02/2023~~08/02/2023~~7 6
26 449767 18/02/2023~~24/02/2023~~7 6
27 72352 25/05/2023~~31/05/2023~~7 6
28 217860 08/08/2023~~14/08/2023~~7 6
29 235002 23/08/2023~~29/08/2023~~7 6
30 336166 11/11/2023~~17/11/2023~~7 6
31 354954 23/11/2023~~29/11/2023~~7 6


S.No Name of Applicant Work Name
1 123646 GURMAIL KAUR 27/08/2016~~02/09/2016~~7 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
2 123647 NAMDEV SINGH 27/08/2016~~02/09/2016~~7 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
3 142324 GURMAIL KAUR 09/09/2016~~15/09/2016~~7 6 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
4 156763 09/11/2016~~22/11/2016~~14 12 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
5 156764 NAMDEV SINGH 09/11/2016~~22/11/2016~~14 12 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
6 175022 GURMAIL KAUR 08/12/2016~~21/12/2016~~14 12 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144)
7 224324 27/03/2017~~30/03/2017~~4 4 Weed Clearance in Com.Land(16-17) Bajak (2611005001/LD/38839)
8 18461 12/04/2017~~25/04/2017~~14 12 Maintance of Doomwali Minor(Jai Singh wala & Bajak)17-18 (2611/DP/28203)
9 28379 27/04/2017~~03/05/2017~~7 6 KOTGURU MINOR(BAjak 2017-18) (2611/DP/28326)
10 46960 22/05/2017~~28/05/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
11 103897 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
12 327562 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
13 348023 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
14 356159 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
15 19529 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
16 139081 02/07/2022~~08/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
17 146100 09/07/2022~~15/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
18 152989 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
19 162528 23/07/2022~~29/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
20 188681 13/08/2022~~19/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
21 201501 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
22 272680 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
23 286897 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
24 416947 26/01/2023~~01/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
25 424339 02/02/2023~~08/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
26 449767 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
27 72352 25/05/2023~~31/05/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
28 217860 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
29 235002 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
30 336166 11/11/2023~~17/11/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
31 354954 23/11/2023~~29/11/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURMAIL KAUR 27/08/2016 3 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 532 654 0
2 GURMAIL KAUR 08/09/2016 3 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 624 654 0
3 GURMAIL KAUR 09/11/2016 4 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 688 872 0
4 GURMAIL KAUR 16/11/2016 1 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 691 218 0
5 GURMAIL KAUR 09/12/2016 6 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144) 790 1308 0
6 GURMAIL KAUR 16/12/2016 5 Maintainace of the central dividor of Bathinda Badal Road-II (2611/DP/24144) 792 1090 0
7 GURMAIL KAUR 27/03/2017 4 Weed Clearance in Com.Land(16-17) Bajak (2611005001/LD/38839) 1061 872 0
Sub Total FY 1617 26 5668 0
8 GURMAIL KAUR 12/04/2017 6 Maintance of Doomwali Minor(Jai Singh wala & Bajak)17-18 (2611/DP/28203) 35 1398 0
9 GURMAIL KAUR 19/04/2017 2 Maintance of Doomwali Minor(Jai Singh wala & Bajak)17-18 (2611/DP/28203) 37 466 0
10 GURMAIL KAUR 27/04/2017 4 KOTGURU MINOR(BAjak 2017-18) (2611/DP/28326) 85 932 0
11 GURMAIL KAUR 22/05/2017 4 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438) 137 932 0
Sub Total FY 1718 16 3728 0
12 GURMAIL KAUR 03/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3318 1076 0
Sub Total FY 2122 4 1076 0
13 GURMAIL KAUR 26/04/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 524 1692 0
14 GURMAIL KAUR 02/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2588 1692 0
15 GURMAIL KAUR 09/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2840 1692 0
16 GURMAIL KAUR 16/07/2022 3 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2982 846 0
17 GURMAIL KAUR 23/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 3243 1692 0
18 GURMAIL KAUR 13/08/2022 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 3983 1692 0
19 GURMAIL KAUR 24/08/2022 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4306 1692 0
20 GURMAIL KAUR 15/10/2022 3 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5804 846 0
21 GURMAIL KAUR 27/10/2022 5 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5973 1410 0
22 GURMAIL KAUR 26/01/2023 1 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8362 282 0
23 GURMAIL KAUR 02/02/2023 4 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8547 1128 0
24 GURMAIL KAUR 18/02/2023 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9197 1692 0
Sub Total FY 2223 58 16356 0
25 GURMAIL KAUR 23/08/2023 5 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168) 4336 1515 0
Sub Total FY 2324 5 1515 0