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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/48 Family Id: 48
Name of Head of Household: Nirmal Kaur
: Kulwant Singh
Category: SC
Date of Registration: 6/18/2008
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 Nimal Kaur Female 36 State Bank of India
2 Kulwant Singh Male 38 State Bank of India


                  



S.No Name of Applicant
1 79081 Nimal Kaur 07/04/2010~~12/04/2010~~6 6
2 16940 16/05/2011~~21/05/2011~~6 6
3 17229 31/05/2011~~05/06/2011~~6 6
4 17283 07/06/2011~~09/06/2011~~3 3
5 6148 14/05/2012~~20/05/2012~~7 7
6 6168 21/05/2012~~27/05/2012~~7 7
7 3519 28/05/2014~~02/06/2014~~6 6
8 3095 18/06/2015~~23/06/2015~~6 6
9 5640 24/07/2015~~29/07/2015~~6 6
10 530 05/04/2016~~10/04/2016~~6 6
11 3814 14/04/2016~~19/04/2016~~6 6
12 10983 07/05/2016~~12/05/2016~~6 6
13 15060 15/05/2016~~20/05/2016~~6 6
14 17725 21/05/2016~~26/05/2016~~6 6
15 32666 23/06/2016~~28/06/2016~~6 6
16 40131 29/07/2016~~09/08/2016~~12 12
17 48454 05/12/2017~~10/12/2017~~6 6
18 212141 14/01/2021~~31/01/2021~~18 16
19 12302 23/05/2022~~02/06/2022~~11 10
20 156564 Kulwant Singh 17/10/2023~~28/10/2023~~12 11
21 191239 Nimal Kaur 03/11/2023~~16/11/2023~~14 12
22 232144 29/11/2023~~09/12/2023~~11 10
23 290284 01/01/2024~~05/01/2024~~5 5
24 304061 08/01/2024~~19/01/2024~~12 11
25 330578 23/01/2024~~02/02/2024~~11 10
26 371948 19/02/2024~~02/03/2024~~13 12
27 403605 11/03/2024~~22/03/2024~~12 12
28 20271 05/04/2024~~05/04/2024~~1 1


S.No Name of Applicant Work Name
1 79081 Nimal Kaur 07/04/2010~~12/04/2010~~6 6 JAURA(DESILTING OF POND) (2620011014/WH/4684)
2 16940 16/05/2011~~21/05/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
3 17229 31/05/2011~~05/06/2011~~6 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
4 17283 07/06/2011~~09/06/2011~~3 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833)
5 6148 14/05/2012~~20/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
6 6168 21/05/2012~~27/05/2012~~7 7 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323)
7 3519 28/05/2014~~02/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
8 3095 18/06/2015~~23/06/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 5640 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 530 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
11 3814 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 10983 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
13 15060 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
14 17725 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
15 32666 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
16 40131 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
17 48454 05/12/2017~~10/12/2017~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
18 212141 14/01/2021~~31/01/2021~~18 16 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
19 12302 23/05/2022~~02/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
20 156564 Kulwant Singh 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
21 191239 Nimal Kaur 03/11/2023~~16/11/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
22 232144 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
23 290284 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
24 304061 08/01/2024~~19/01/2024~~12 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
25 330578 23/01/2024~~02/02/2024~~11 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
26 371948 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
27 403605 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
28 20271 05/04/2024~~05/04/2024~~1 1 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 Nimal Kaur 07/04/2010 6 JAURA(DESILTING OF POND) (2620011014/WH/4684) 153 738 0
Sub Total FY 1011 6 738 0
2 Nimal Kaur 16/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 86 738 0
3 Nimal Kaur 31/05/2011 6 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 190 738 0
4 Nimal Kaur 07/06/2011 3 JAURA(CLEARANCE OF WEEDS,JUNGLE,JALA,SILT,etc) (2620/IC/7833) 195 369 0
Sub Total FY 1112 15 1845 0
5 Nimal Kaur 14/05/2012 3 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 21 498 0
6 Nimal Kaur 21/05/2012 1 Jaura(Internal Irrigation Canals jungla weeds jala (2620/IC/8323) 35 166 0
Sub Total FY 1213 4 664 0
7 Nimal Kaur 28/05/2014 5 Jaura (berma) (2620011014/RC/33021) 9 1000 0
Sub Total FY 1415 5 1000 0
8 Nimal Kaur 24/07/2015 1 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 210 0
Sub Total FY 1516 1 210 0
9 Nimal Kaur 05/04/2016 3 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 654 0
10 Nimal Kaur 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
11 Nimal Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
12 Nimal Kaur 20/05/2016 3 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 654 0
13 Nimal Kaur 23/06/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 872 0
14 Nimal Kaur 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 27 5886 0
15 Nimal Kaur 05/12/2017 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 294 1398 0
Sub Total FY 1718 6 1398 0
16 Nimal Kaur 14/01/2021 6 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1116 1578 0
17 Nimal Kaur 21/01/2021 4 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1117 1052 0
Sub Total FY 2021 10 2630 0
18 Nimal Kaur 23/05/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 143 2820 0
Sub Total FY 2223 10 2820 0
19 Kulwant Singh 17/10/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1165 2727 0
20 Nimal Kaur 03/11/2023 2 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1410 606 0
Sub Total FY 2324 11 3333 0