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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/32 Family Id: 32
Name of Head of Household: Rajwant Kaur
: Balwinder Singh
Category: SC
Date of Registration: 6/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajwant Kaur Female 38 State Bank of India
2 Balwinder Singh Male 40


                  



S.No Name of Applicant
1 79058 Rajwant Kaur 01/04/2010~~06/04/2010~~6 6
2 68037 27/04/2010~~01/05/2010~~5 5
3 16969 16/05/2011~~21/05/2011~~6 6
4 17218 31/05/2011~~05/06/2011~~6 6
5 17292 07/06/2011~~09/06/2011~~3 3
6 6466 14/05/2012~~20/05/2012~~7 7
7 6191 21/05/2012~~27/05/2012~~7 7
8 3504 28/05/2014~~02/06/2014~~6 6
9 3085 18/06/2015~~23/06/2015~~6 6
10 4029 04/07/2015~~09/07/2015~~6 6
11 4769 14/07/2015~~19/07/2015~~6 6
12 6397 26/04/2016~~01/05/2016~~6 6
13 9208 07/05/2016~~12/05/2016~~6 6
14 32634 23/06/2016~~28/06/2016~~6 6
15 40184 29/07/2016~~09/08/2016~~12 12
16 8714 01/06/2017~~03/06/2017~~3 3
17 11893 15/06/2017~~21/06/2017~~7 6
18 198488 Balwinder Singh 29/12/2020~~12/01/2021~~15 13
19 198487 Rajwant Kaur 29/12/2020~~12/01/2021~~15 13
20 236983 04/02/2021~~05/03/2021~~30 26
21 21240 17/04/2021~~27/04/2021~~11 10
22 21786 03/06/2022~~13/06/2022~~11 10
23 16601 26/04/2023~~06/05/2023~~11 10
24 82814 05/07/2023~~18/07/2023~~14 12
25 90363 20/07/2023~~02/08/2023~~14 12
26 103974 09/08/2023~~22/08/2023~~14 12
27 120131 04/09/2023~~15/09/2023~~12 11
28 148424 05/10/2023~~14/10/2023~~10 9
29 177382 02/11/2023~~16/11/2023~~15 13
30 232218 29/11/2023~~09/12/2023~~11 10
31 290209 01/01/2024~~05/01/2024~~5 5
32 304337 08/01/2024~~19/01/2024~~12 11
33 330455 22/01/2024~~02/02/2024~~12 11
34 354573 06/02/2024~~16/02/2024~~11 10
35 376749 22/02/2024~~02/03/2024~~10 10
36 19779 05/04/2024~~05/04/2024~~1 1
37 84258 21/05/2024~~30/05/2024~~10 10
38 93237 03/06/2024~~16/06/2024~~14 14


S.No Name of Applicant Work Name
1 79058 Rajwant Kaur 01/04/2010~~06/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 68037 27/04/2010~~01/05/2010~~5 5 JAURA(DESILTING OF POND) (2620011014/WH/4684)
3 16969 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17218 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 17292 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
6 6466 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 6191 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
8 3504 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
9 3085 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 4029 04/07/2015~~09/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 4769 14/07/2015~~19/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 6397 26/04/2016~~01/05/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
13 9208 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 32634 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
15 40184 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 8714 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
17 11893 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 198488 Balwinder Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
19 198487 Rajwant Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
20 236983 04/02/2021~~05/03/2021~~30 26 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
21 21240 17/04/2021~~27/04/2021~~11 10 RC RANJIT SINGH,ANGREJ SINGH VILL. JAURA (2620011014/RC/9989037327)
22 21786 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
23 16601 26/04/2023~~06/05/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
24 82814 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
25 90363 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
26 103974 09/08/2023~~22/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 120131 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
28 148424 05/10/2023~~14/10/2023~~10 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
29 177382 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
30 232218 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
31 290209 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
32 304337 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
33 330455 22/01/2024~~02/02/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
34 354573 06/02/2024~~16/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 376749 22/02/2024~~02/03/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
36 19779 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
37 84258 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 93237 03/06/2024~~16/06/2024~~14 14 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajwant Kaur 01/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 152 738 0
2 Rajwant Kaur 27/04/2010 5 JAURA(DESILTING OF POND) (2620011014/WH/4684) 507 615 0
Sub Total FY 1011 11 1353 0
3 Rajwant Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 89 738 0
4 Rajwant Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 189 738 0
5 Rajwant Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 196 369 0
Sub Total FY 1112 15 1845 0
6 Rajwant Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 22 498 0
7 Rajwant Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 37 166 0
Sub Total FY 1213 4 664 0
8 Rajwant Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
9 Rajwant Kaur 18/06/2015 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 17 840 0
10 Rajwant Kaur 04/07/2015 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 23 1260 0
11 Rajwant Kaur 14/07/2015 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 30 1050 0
Sub Total FY 1516 15 3150 0
12 Rajwant Kaur 26/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 28 1308 0
13 Rajwant Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
14 Rajwant Kaur 29/07/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 654 0
Sub Total FY 1617 15 3270 0
15 Rajwant Kaur 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
16 Rajwant Kaur 15/06/2017 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 699 0
Sub Total FY 1718 6 1398 0
17 Rajwant Kaur 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
18 Rajwant Kaur 04/02/2021 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1226 3682 0
19 Rajwant Kaur 19/02/2021 5 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1227 1315 0
Sub Total FY 2021 33 8679 0
20 Rajwant Kaur 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 234 2820 0
Sub Total FY 2223 10 2820 0
21 Rajwant Kaur 26/04/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 148 2727 0
22 Rajwant Kaur 05/07/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 709 3030 0
23 Rajwant Kaur 20/07/2023 4 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 760 1212 0
24 Rajwant Kaur 09/08/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 859 3030 0
25 Rajwant Kaur 04/09/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 954 2727 0
26 Rajwant Kaur 05/10/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1141 1515 0
27 Rajwant Kaur 29/11/2023 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1723 1515 0
Sub Total FY 2324 52 15756 0