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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-097-001/25 Family Id: 25
Name of Head of Household: raju
: sinda
Category: SC
Date of Registration: 8/20/2007
Address: 34
Villages:
Panchayat: MUKAM
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 25
: 1603492
S.No Name of Applicant Age Bank/Postoffice
1 raju Male 28 HDFC
2 raj Female 26 District Central Cooperative Bank
3 Monika Female 35 HDFC


                  



S.No Name of Applicant
1 17770 raju 01/04/2011~~07/04/2011~~7 7
2 55965 raj 14/09/2018~~04/10/2018~~21 21
3 55964 raju 14/09/2018~~04/10/2018~~21 21
4 36724 07/06/2019~~13/06/2019~~7 6
5 45822 18/06/2019~~27/06/2019~~10 9
6 49768 28/06/2019~~08/07/2019~~11 10
7 62136 10/07/2019~~30/07/2019~~21 18
8 82125 06/08/2019~~19/08/2019~~14 12
9 91686 23/08/2019~~05/09/2019~~14 12
10 103404 06/09/2019~~12/09/2019~~7 7
11 129392 14/11/2019~~18/11/2019~~5 5
12 133040 20/11/2019~~01/12/2019~~12 12
13 136577 02/12/2019~~19/12/2019~~18 18
14 145629 22/12/2019~~07/01/2020~~17 17
15 243901 Monika 16/11/2023~~30/11/2023~~15 13
16 263195 02/12/2023~~16/12/2023~~15 13
17 282135 19/12/2023~~02/01/2024~~15 13
18 291828 04/01/2024~~18/01/2024~~15 13
19 321780 24/02/2024~~09/03/2024~~15 15
20 329691 12/03/2024~~26/03/2024~~15 15
21 1757 03/04/2024~~17/04/2024~~15 15
22 8363 19/04/2024~~03/05/2024~~15 15
23 22949 04/05/2024~~18/05/2024~~15 15
24 37703 21/05/2024~~30/05/2024~~10 10
25 45176 04/06/2024~~15/06/2024~~12 12


S.No Name of Applicant Work Name
1 17770 raju 01/04/2011~~07/04/2011~~7 7 PONDS (2602001097/WC/MUKAM)
2 55965 raj 14/09/2018~~04/10/2018~~21 21 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321)
3 55964 raju 14/09/2018~~04/10/2018~~21 21 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321)
4 36724 07/06/2019~~13/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
5 45822 18/06/2019~~27/06/2019~~10 9 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
6 49768 28/06/2019~~08/07/2019~~11 10 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
7 62136 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
8 82125 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
9 91686 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
10 103404 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
11 129392 14/11/2019~~18/11/2019~~5 5 POND WORK IN VILL- KAMALPURA ( NEAR GURUDWARA SAHIB ) FY 2018-19 (2602001068/WH/48081)
12 133040 20/11/2019~~01/12/2019~~12 12 POND WORK IN VILL- KAMALPURA ( NEAR GURUDWARA SAHIB ) FY 2018-19 (2602001068/WH/48081)
13 136577 02/12/2019~~19/12/2019~~18 18 550 plants vacchoyya (2602001150/DP/82516)
14 145629 22/12/2019~~07/01/2020~~17 17 KAMALPURA 550 PLANTS (2602001068/DP/82764)
15 243901 Monika 16/11/2023~~30/11/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
16 263195 02/12/2023~~16/12/2023~~15 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107)
17 282135 19/12/2023~~02/01/2024~~15 13 PLANTATION WORK FROM MATTEY NANGAL TO HAILAR 2 HCT FY 2022-23 (2602001056/DP/129242)
18 291828 04/01/2024~~18/01/2024~~15 13 PLANTATION WORK FROM MATTEY NANGAL TO HAILAR 2 HCT FY 2022-23 (2602001056/DP/129242)
19 321780 24/02/2024~~09/03/2024~~15 15 PLANTATION WORK FROM MATTEY NANGAL TO HAILAR 2 HCT FY 2022-23 (2602001056/DP/129242)
20 329691 12/03/2024~~26/03/2024~~15 15 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)
21 1757 03/04/2024~~17/04/2024~~15 15 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)
22 8363 19/04/2024~~03/05/2024~~15 15 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)
23 22949 04/05/2024~~18/05/2024~~15 15 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)
24 37703 21/05/2024~~30/05/2024~~10 10 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)
25 45176 04/06/2024~~15/06/2024~~12 12 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 raju 01/04/2011 7 PONDS (2602001097/WC/MUKAM) 243 910 0
Sub Total FY 1112 7 910 0
2 raju 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 850 1446 0
3 raju 25/06/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1101 1205 0
4 raju 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
5 raju 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
6 raju 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
7 raju 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
8 raju 06/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1446 0
9 raju 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
10 raju 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
11 raju 02/12/2019 6 550 plants vacchoyya (2602001150/DP/82516) 3707 1446 0
12 raju 08/12/2019 6 550 plants vacchoyya (2602001150/DP/82516) 3796 1446 0
13 raju 14/12/2019 6 550 plants vacchoyya (2602001150/DP/82516) 3798 1446 0
14 raju 22/12/2019 6 KAMALPURA 550 PLANTS (2602001068/DP/82764) 4057 1446 0
15 raju 28/12/2019 6 KAMALPURA 550 PLANTS (2602001068/DP/82764) 4114 1446 0
16 raju 03/01/2020 5 KAMALPURA 550 PLANTS (2602001068/DP/82764) 4141 1205 0
Sub Total FY 1920 87 20967 0
17 Monika 16/11/2023 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 6975 3939 0
18 Monika 02/12/2023 13 PLANTATION WORK FROM URDHAN TO DIAL BHARANG 2 HCT FY 2022-23 (2602001149/DP/130107) 7412 3939 0
19 Monika 24/02/2024 10 PLANTATION WORK FROM MATTEY NANGAL TO HAILAR 2 HCT FY 2022-23 (2602001056/DP/129242) 8709 3030 0
20 Monika 12/03/2024 13 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240) 8891 3939 0
Sub Total FY 2324 49 14847 0
21 Monika 03/04/2024 13 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240) 35 4186 0
22 Monika 19/04/2024 12 PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240) 225 3864 0
23 Monika 04/05/2024 12 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 597 3864 0
24 Monika 21/05/2024 9 PLANTATION WORK FROM TERA TO TERA KHURD 2 HCT FY 2022-23 (2602001144/DP/129239) 896 2898 0
Sub Total FY 2425 46 14812 0