Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/96 Family Id: 96
Name of Head of Household: Harbans Kaur
: Buta Singh
Category: SC
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 96
:
S.No Name of Applicant Age Bank/Postoffice
1 Harbans Kaur Female 57 State Bank of India


                  



S.No Name of Applicant
1 224763 Harbans Kaur 10/03/2016~~17/03/2016~~8 7
2 87228 12/06/2017~~16/06/2017~~5 5
3 134831 08/08/2017~~23/08/2017~~16 14
4 182374 15/09/2017~~30/09/2017~~16 14
5 208707 03/10/2017~~18/10/2017~~16 14
6 230315 24/10/2017~~02/11/2017~~10 9
7 340341 07/02/2018~~22/02/2018~~16 14
8 27598 05/05/2018~~20/05/2018~~16 14
9 539250 25/02/2020~~02/03/2020~~7 6
10 558528 04/03/2020~~10/03/2020~~7 6
11 573984 11/03/2020~~15/03/2020~~5 5
12 27300 25/05/2020~~31/05/2020~~7 6
13 377256 17/07/2023~~27/07/2023~~11 10
14 419478 28/07/2023~~04/08/2023~~8 7


S.No Name of Applicant Work Name
1 224763 Harbans Kaur 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 87228 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
3 134831 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
4 182374 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
5 208707 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 230315 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 340341 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 27598 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
9 539250 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
10 558528 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
11 573984 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
12 27300 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
13 377256 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
14 419478 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harbans Kaur 10/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 210 0
Sub Total FY 1516 1 210 0
2 Harbans Kaur 08/08/2017 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 323 2097 0
3 Harbans Kaur 24/10/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 965 233 0
4 Harbans Kaur 08/02/2018 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1792 1968 0
Sub Total FY 1718 22 4298 0
5 Harbans Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5325 1446 0
6 Harbans Kaur 04/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5475 1205 0
7 Harbans Kaur 11/03/2020 1 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5624 241 0
Sub Total FY 1920 12 2892 0
8 Harbans Kaur 17/07/2023 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3837 1818 0
Sub Total FY 2324 6 1818 0