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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-078-001/24 Family Id: 24
Name of Head of Household: BANSHO
: GAIN CHAND
Category: SC
Date of Registration: 6/3/2016
Address: 45
Villages:
Panchayat: Salaicha
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 24
: PB/04/034/345218
S.No Name of Applicant Age Bank/Postoffice
1 BANSHO Female 57 UCO Bank


                  



S.No Name of Applicant
1 8076 BANSHO 04/06/2016~~08/06/2016~~5 5
2 9984 16/06/2016~~20/06/2016~~5 5
3 28433 03/09/2016~~17/09/2016~~15 13
4 41006 13/10/2016~~19/10/2016~~7 6
5 46255 08/11/2016~~15/11/2016~~8 7
6 16733 03/07/2017~~13/07/2017~~11 10
7 19464 14/07/2017~~24/07/2017~~11 10
8 26650 13/08/2017~~17/08/2017~~5 5
9 28763 19/08/2017~~20/08/2017~~2 2
10 28784 21/08/2017~~31/08/2017~~11 10
11 2252 03/04/2018~~09/04/2018~~7 6
12 4166 10/04/2018~~16/04/2018~~7 6
13 22064 29/05/2018~~31/05/2018~~3 3
14 25138 01/06/2018~~07/06/2018~~7 6
15 27822 09/06/2018~~15/06/2018~~7 6
16 32336 23/06/2018~~29/06/2018~~7 6
17 86800 13/12/2018~~19/12/2018~~7 6
18 92472 20/12/2018~~26/12/2018~~7 6
19 111884 24/01/2020~~31/01/2020~~8 7
20 113931 01/02/2020~~15/02/2020~~15 13
21 119140 20/02/2020~~29/02/2020~~10 9
22 81703 30/08/2020~~13/09/2020~~15 13
23 193674 15/02/2021~~28/02/2021~~14 12
24 12000 23/05/2022~~25/05/2022~~3 3
25 76469 16/11/2022~~30/11/2022~~15 13
26 8108 13/05/2023~~20/05/2023~~8 7
27 34109 24/07/2023~~27/07/2023~~4 4
28 95147 23/01/2024~~30/01/2024~~8 7
29 98207 07/02/2024~~14/02/2024~~8 7
30 99800 16/02/2024~~23/02/2024~~8 7


S.No Name of Applicant Work Name
1 8076 BANSHO 04/06/2016~~08/06/2016~~5 5 Road Barm in DabriJ13107 (2605016021/RC/54056)
2 9984 16/06/2016~~20/06/2016~~5 5 Road Barm in DabriJ13107 (2605016021/RC/54056)
3 28433 03/09/2016~~17/09/2016~~15 13 Renovation of water bodies at Salaicha (2605016078/WH/30571)
4 41006 13/10/2016~~19/10/2016~~7 6 Renovation of water bodies at Salaicha (2605016078/WH/30571)
5 46255 08/11/2016~~15/11/2016~~8 7 Renovation of water bodies at Salaicha (2605016078/WH/30571)
6 16733 03/07/2017~~13/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
7 19464 14/07/2017~~24/07/2017~~11 10 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454)
8 26650 13/08/2017~~17/08/2017~~5 5 Land development (jungle cleaning in shamshanghat)at Salicha (2605016078/LD/41070)
9 28763 19/08/2017~~20/08/2017~~2 2 Land development (jungle cleaning in shamshanghat)at Salicha (2605016078/LD/41070)
10 28784 21/08/2017~~31/08/2017~~11 10 Land development (jungle cleaning in School )at Salicha (2605016078/LD/41258)
11 2252 03/04/2018~~09/04/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
12 4166 10/04/2018~~16/04/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
13 22064 29/05/2018~~31/05/2018~~3 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
14 25138 01/06/2018~~07/06/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
15 27822 09/06/2018~~15/06/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
16 32336 23/06/2018~~29/06/2018~~7 6 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852)
17 86800 13/12/2018~~19/12/2018~~7 6 RC/earth filling in rasta (Gym to Sarangwal)at slaich (2605016078/RC/88111)
18 92472 20/12/2018~~26/12/2018~~7 6 RC/earth filling in rasta (Gym to Sarangwal)at slaich (2605016078/RC/88111)
19 111884 24/01/2020~~31/01/2020~~8 7 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796)
20 113931 01/02/2020~~15/02/2020~~15 13 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796)
21 119140 20/02/2020~~29/02/2020~~10 9 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796)
22 81703 30/08/2020~~13/09/2020~~15 13 const.of street Saidpur road to Ajit Singh 2.37 (2605016078/RC/9989025890)
23 193674 15/02/2021~~28/02/2021~~14 12 Const.of Street Gurmeet Singh to Mohainde Singh Main Road to jarnail Singh at village Slaicha 9.72 (2605016078/RC/9989033586)
24 12000 23/05/2022~~25/05/2022~~3 3 Repairing of Berm Slaich Killi road to Sarangwal (2605016031/RC/9989053264)
25 76469 16/11/2022~~30/11/2022~~15 13 Maintenance of Plantation at village salaicha (2605016078/DP/119490)
26 8108 13/05/2023~~20/05/2023~~8 7 Maintenance of Plantation at village salaicha (2605016078/DP/119490)
27 34109 24/07/2023~~27/07/2023~~4 4 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)
28 95147 23/01/2024~~30/01/2024~~8 7 New 500 Plantation at village Salaicha (2605016078/DP/127851)
29 98207 07/02/2024~~14/02/2024~~8 7 New 500 Plantation at village Salaicha (2605016078/DP/127851)
30 99800 16/02/2024~~23/02/2024~~8 7 New 500 Plantation at village Salaicha (2605016078/DP/127851)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANSHO 04/06/2016 5 Road Barm in DabriJ13107 (2605016021/RC/54056) 90 1090 0
2 BANSHO 16/06/2016 5 Road Barm in DabriJ13107 (2605016021/RC/54056) 120 902.65 0
3 BANSHO 03/09/2016 13 Renovation of water bodies at Salaicha (2605016078/WH/30571) 259 2834 0
4 BANSHO 08/11/2016 7 Renovation of water bodies at Salaicha (2605016078/WH/30571) 400 1526 0
Sub Total FY 1617 30 6352.65 0
5 BANSHO 03/07/2017 7 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454) 139 1631 0
6 BANSHO 14/07/2017 9 Road barm Malsian Shahkot Dharamkot RD to Lohian Jakhupur to Sec. m. c. limt. at Meiawal Arian (2605016051/RC/63454) 156 2097 0
7 BANSHO 13/08/2017 4 Land development (jungle cleaning in shamshanghat)at Salicha (2605016078/LD/41070) 209 932 0
8 BANSHO 19/08/2017 1 Land development (jungle cleaning in shamshanghat)at Salicha (2605016078/LD/41070) 222 233 0
9 BANSHO 21/08/2017 8 Land development (jungle cleaning in School )at Salicha (2605016078/LD/41258) 223 1864 0
Sub Total FY 1718 29 6757 0
10 BANSHO 03/04/2018 1 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 15 240 0
11 BANSHO 10/04/2018 1 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 29 240 0
12 BANSHO 29/05/2018 3 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 208 720 0
13 BANSHO 01/06/2018 5 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 230 1200 0
14 BANSHO 09/06/2018 2 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 253 480 0
15 BANSHO 23/06/2018 5 Renovation of POND AT SAIDPUR JHIRI (2605016077/WH/40852) 285 1200 0
16 BANSHO 13/12/2018 6 RC/earth filling in rasta (Gym to Sarangwal)at slaich (2605016078/RC/88111) 782 1440 0
17 BANSHO 20/12/2018 4 RC/earth filling in rasta (Gym to Sarangwal)at slaich (2605016078/RC/88111) 822 960 0
Sub Total FY 1819 27 6480 0
18 BANSHO 24/01/2020 7 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796) 1036 1687 0
19 BANSHO 01/02/2020 11 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796) 1101 2651 0
20 BANSHO 20/02/2020 9 Disposal of sullage water(Mohar Singh to PooniaRD,gurmeet,SaidpurRD to Pind,NirmaltoShams at Slaich (2605016078/WH/88796) 1139 2169 0
Sub Total FY 1920 27 6507 0
21 BANSHO 30/08/2020 13 const.of street Saidpur road to Ajit Singh 2.37 (2605016078/RC/9989025890) 1126 3419 0
Sub Total FY 2021 13 3419 0
22 BANSHO 16/11/2022 4 Maintenance of Plantation at village salaicha (2605016078/DP/119490) 1182 1128 0
Sub Total FY 2223 4 1128 0
23 BANSHO 24/07/2023 3 Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522) 897 909 0
24 BANSHO 23/01/2024 4 New 500 Plantation at village Salaicha (2605016078/DP/127851) 1982 1212 0
25 BANSHO 07/02/2024 1 New 500 Plantation at village Salaicha (2605016078/DP/127851) 2049 303 0
26 BANSHO 16/02/2024 4 New 500 Plantation at village Salaicha (2605016078/DP/127851) 2068 1212 0
Sub Total FY 2324 12 3636 0