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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-020-001/71 Family Id: 71
Name of Head of Household: PARO KAUR
: GURDEV SINGH
Category: SC
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: ਨਥੋਹੇਡ਼ੀ
Block: ਅਹਿਮਦਗ਼ਡ਼
District: SANGRUR(ਪੰਜਾਬ)
: NO Family Id: 71
:
S.No Name of Applicant Age Bank/Postoffice
1 PARO KAUR Female 65 Punjab National Bank


                  



S.No Name of Applicant
1 100143 PARO KAUR 06/09/2016~~10/09/2016~~5 5
2 8981 25/04/2017~~09/05/2017~~15 13
3 17104 11/05/2017~~26/05/2017~~16 14
4 44304 30/05/2017~~06/06/2017~~8 7
5 58912 08/06/2017~~15/06/2017~~8 7
6 77801 28/06/2017~~05/07/2017~~8 7
7 109569 06/08/2017~~13/08/2017~~8 7
8 118002 14/08/2017~~25/08/2017~~12 11
9 132996 29/08/2017~~05/09/2017~~8 7
10 46600 20/06/2018~~27/06/2018~~8 7
11 67946 30/07/2018~~06/08/2018~~8 7
12 198781 18/01/2019~~25/01/2019~~8 7
13 210095 27/01/2019~~03/02/2019~~8 7
14 219046 04/02/2019~~11/02/2019~~8 7
15 48200 08/06/2019~~15/06/2019~~8 7
16 60254 16/06/2019~~30/06/2019~~15 13
17 79166 01/07/2019~~08/07/2019~~8 7
18 90248 09/07/2019~~16/07/2019~~8 7
19 106164 19/07/2019~~25/07/2019~~7 6
20 161692 07/10/2019~~14/10/2019~~8 7
21 170438 16/10/2019~~23/10/2019~~8 7
22 204278 19/11/2019~~26/11/2019~~8 7
23 217205 28/11/2019~~05/12/2019~~8 7
24 12093 17/05/2020~~24/05/2020~~8 7
25 38556 02/06/2020~~09/06/2020~~8 7
26 154045 13/08/2020~~20/08/2020~~8 7
27 183006 28/08/2020~~03/09/2020~~7 6
28 343478 15/03/2022~~22/03/2022~~8 7
29 114889 27/05/2023~~02/06/2023~~7 6
30 142287 03/06/2023~~09/06/2023~~7 6
31 182530 14/06/2023~~19/06/2023~~6 6
32 194006 20/06/2023~~26/06/2023~~7 6
33 214684 27/06/2023~~03/07/2023~~7 6
34 57494 09/05/2024~~15/05/2024~~7 7
35 67395 16/05/2024~~22/05/2024~~7 7


S.No Name of Applicant Work Name
1 100143 PARO KAUR 06/09/2016~~10/09/2016~~5 5 PLANTATION(NATHO HERI)2016-17 (2610001020/DP/20559)
2 8981 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
3 17104 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
4 44304 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
5 58912 08/06/2017~~15/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
6 77801 28/06/2017~~05/07/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
7 109569 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
8 118002 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
9 132996 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
10 46600 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
11 67946 30/07/2018~~06/08/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
12 198781 18/01/2019~~25/01/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
13 210095 27/01/2019~~03/02/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
14 219046 04/02/2019~~11/02/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
15 48200 08/06/2019~~15/06/2019~~8 7 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)
16 60254 16/06/2019~~30/06/2019~~15 13 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)
17 79166 01/07/2019~~08/07/2019~~8 7 Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100)
18 90248 09/07/2019~~16/07/2019~~8 7 Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100)
19 106164 19/07/2019~~25/07/2019~~7 6 Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100)
20 161692 07/10/2019~~14/10/2019~~8 7 Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099)
21 170438 16/10/2019~~23/10/2019~~8 7 Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099)
22 204278 19/11/2019~~26/11/2019~~8 7 RC KACHA RASTA (NATHOHERI)2018-19 (2610001020/RC/9988984711)
23 217205 28/11/2019~~05/12/2019~~8 7 RC KACHA RASTA (NATHOHERI)2018-19 (2610001020/RC/9988984711)
24 12093 17/05/2020~~24/05/2020~~8 7 JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)
25 38556 02/06/2020~~09/06/2020~~8 7 JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)
26 154045 13/08/2020~~20/08/2020~~8 7 Nathoheri to Ahmedpur Road Berm 2020-21 (2610001020/RC/9989024295)
27 183006 28/08/2020~~03/09/2020~~7 6 Nathoheri to Ahmedpur Road Berm 2020-21 (2610001020/RC/9989024295)
28 343478 15/03/2022~~22/03/2022~~8 7 Desilting of jaghera drain rd 0-45500 (Jhaner 2021-22) (2610001007/FP/9989034149)
29 114889 27/05/2023~~02/06/2023~~7 6 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)
30 142287 03/06/2023~~09/06/2023~~7 6 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)
31 182530 14/06/2023~~19/06/2023~~6 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
32 194006 20/06/2023~~26/06/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
33 214684 27/06/2023~~03/07/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
34 57494 09/05/2024~~15/05/2024~~7 7 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943)
35 67395 16/05/2024~~22/05/2024~~7 7 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARO KAUR 06/09/2016 1 PLANTATION(NATHO HERI)2016-17 (2610001020/DP/20559) 319 218 0
Sub Total FY 1617 1 218 0
2 PARO KAUR 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
3 PARO KAUR 11/05/2017 6 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 157 1398 0
4 PARO KAUR 19/05/2017 6 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 1398 0
5 PARO KAUR 30/05/2017 2 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 289 466 0
6 PARO KAUR 08/06/2017 4 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 340 932 0
7 PARO KAUR 28/06/2017 3 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 420 699 0
8 PARO KAUR 06/08/2017 3 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 571 699 0
9 PARO KAUR 12/08/2017 3 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 606 699 0
10 PARO KAUR 20/08/2017 4 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 607 932 0
Sub Total FY 1718 43 10019 0
11 PARO KAUR 18/01/2019 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709) 1256 1680 0
12 PARO KAUR 27/01/2019 2 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709) 1300 480 0
Sub Total FY 1819 9 2160 0
13 PARO KAUR 08/06/2019 4 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059) 248 964 0
14 PARO KAUR 16/06/2019 4 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059) 333 964 0
15 PARO KAUR 24/06/2019 3 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059) 334 723 0
16 PARO KAUR 01/07/2019 4 Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100) 448 964 0
17 PARO KAUR 18/07/2019 3 Desilting of jughera RD 0-18000(Mankheri)2019-20 (2610001073/FP/43100) 607 723 0
18 PARO KAUR 07/10/2019 4 Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099) 1160 964 0
19 PARO KAUR 16/10/2019 2 Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099) 1311 482 0
20 PARO KAUR 19/11/2019 3 RC KACHA RASTA (NATHOHERI)2018-19 (2610001020/RC/9988984711) 1641 723 0
21 PARO KAUR 28/11/2019 3 RC KACHA RASTA (NATHOHERI)2018-19 (2610001020/RC/9988984711) 1714 723 0
Sub Total FY 1920 30 7230 0
22 PARO KAUR 17/05/2020 6 JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151) 419 1578 0
23 PARO KAUR 13/08/2020 2 Nathoheri to Ahmedpur Road Berm 2020-21 (2610001020/RC/9989024295) 1729 526 0
24 PARO KAUR 28/08/2020 5 Nathoheri to Ahmedpur Road Berm 2020-21 (2610001020/RC/9989024295) 2052 1315 0
Sub Total FY 2021 13 3419 0
25 PARO KAUR 15/03/2022 6 Desilting of jaghera drain rd 0-45500 (Jhaner 2021-22) (2610001007/FP/9989034149) 2031 1614 0
Sub Total FY 2122 6 1614 0
26 PARO KAUR 27/05/2023 4 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221) 794 1212 0
27 PARO KAUR 03/06/2023 5 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221) 1048 1515 0
28 PARO KAUR 13/06/2023 2 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1654 606 0
29 PARO KAUR 20/06/2023 5 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1779 1515 0
Sub Total FY 2324 16 4848 0
30 PARO KAUR 09/05/2024 6 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943) 939 1932 0
31 PARO KAUR 16/05/2024 3 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943) 1096 966 0
Sub Total FY 2425 9 2898 0