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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/116 Family Id: 116
Name of Head of Household: GURDIYAL KAUR
: GURDIYAL SINGH
Category: SC
Date of Registration: 2/12/2014
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 116
:
S.No Name of Applicant Age Bank/Postoffice
1 GURDIYAL KAUR Female 62 Malwa Gramin Bank


                  



S.No Name of Applicant
1 99243 GURDIYAL KAUR 12/08/2016~~25/08/2016~~14 14
2 133232 27/08/2016~~31/08/2016~~5 5
3 15710 16/05/2017~~24/05/2017~~9 8
4 30044 25/05/2017~~31/05/2017~~7 6
5 36143 01/06/2017~~14/06/2017~~14 12
6 285116 19/12/2017~~31/12/2017~~13 13
7 295469 01/01/2018~~12/01/2018~~12 12
8 307910 18/01/2018~~31/01/2018~~14 14
9 318650 01/02/2018~~14/02/2018~~14 14
10 335207 17/02/2018~~23/02/2018~~7 7
11 340779 24/02/2018~~02/03/2018~~7 7
12 33010 30/05/2018~~11/06/2018~~13 13
13 47564 12/06/2018~~18/06/2018~~7 7
14 101225 13/09/2018~~19/09/2018~~7 7
15 112511 26/09/2018~~02/10/2018~~7 7
16 121937 04/10/2018~~10/10/2018~~7 7
17 135484 17/10/2018~~23/10/2018~~7 7
18 142967 26/10/2018~~01/11/2018~~7 7
19 205823 08/12/2018~~14/12/2018~~7 7
20 229810 24/12/2018~~03/01/2019~~11 11
21 242108 05/01/2019~~18/01/2019~~14 14
22 260186 21/01/2019~~25/01/2019~~5 5
23 274509 02/02/2019~~07/02/2019~~6 6
24 355607 26/03/2019~~30/03/2019~~5 5
25 24758 23/04/2019~~06/05/2019~~14 14
26 46049 08/05/2019~~21/05/2019~~14 14
27 75581 23/05/2019~~09/06/2019~~18 18
28 4767 11/05/2020~~17/05/2020~~7 7
29 12948 19/05/2020~~25/05/2020~~7 7
30 38958 30/05/2020~~05/06/2020~~7 7
31 44499 06/06/2020~~08/06/2020~~3 3
32 90899 02/07/2020~~08/07/2020~~7 7
33 197052 05/09/2020~~18/09/2020~~14 14
34 353356 16/01/2021~~22/01/2021~~7 6
35 365774 23/01/2021~~29/01/2021~~7 6
36 374648 30/01/2021~~05/02/2021~~7 6


S.No Name of Applicant Work Name
1 99243 GURDIYAL KAUR 12/08/2016~~25/08/2016~~14 14 patiala samana road to kheri fattan (2609008/RC/55891)
2 133232 27/08/2016~~31/08/2016~~5 5 patiala samana road to kheri fattan (2609008/RC/55891)
3 15710 16/05/2017~~24/05/2017~~9 8 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
4 30044 25/05/2017~~31/05/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
5 36143 01/06/2017~~14/06/2017~~14 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
6 285116 19/12/2017~~31/12/2017~~13 13 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
7 295469 01/01/2018~~12/01/2018~~12 12 jungle clearnce form both sides bhakra main line (2609008/IC/34628)
8 307910 18/01/2018~~31/01/2018~~14 21 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
9 318650 01/02/2018~~14/02/2018~~14 14 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
10 335207 17/02/2018~~23/02/2018~~7 7 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
11 340779 24/02/2018~~02/03/2018~~7 7 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)
12 33010 30/05/2018~~11/06/2018~~13 13 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840)
13 47564 12/06/2018~~18/06/2018~~7 7 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840)
14 101225 13/09/2018~~19/09/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
15 112511 26/09/2018~~02/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
16 121937 04/10/2018~~10/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
17 135484 17/10/2018~~23/10/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
18 142967 26/10/2018~~01/11/2018~~7 7 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879)
19 205823 08/12/2018~~14/12/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
20 229810 24/12/2018~~03/01/2019~~11 11 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
21 242108 05/01/2019~~18/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
22 260186 21/01/2019~~25/01/2019~~5 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
23 274509 02/02/2019~~07/02/2019~~6 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
24 355607 26/03/2019~~30/03/2019~~5 5 clerance of weed jala boti (2609008/IC/41341)
25 24758 23/04/2019~~06/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
26 46049 08/05/2019~~21/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
27 75581 23/05/2019~~09/06/2019~~18 18 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
28 4767 11/05/2020~~17/05/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
29 12948 19/05/2020~~25/05/2020~~7 7 Repair and maintenance of Disty canal.BahmnaRD(0-28000,0-27300) (2609008/IC/50809)
30 38958 30/05/2020~~05/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
31 44499 06/06/2020~~08/06/2020~~3 3 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
32 90899 02/07/2020~~08/07/2020~~7 7 RC Earth work From link road to Tulewal droli Road Kcha rasta in village kheri fattan (2609008052/RC/9989009703)
33 197052 05/09/2020~~18/09/2020~~14 14 POND KHERI FATTAN (2609008052/WH/86045)
34 353356 16/01/2021~~22/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
35 365774 23/01/2021~~29/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
36 374648 30/01/2021~~05/02/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURDIYAL KAUR 13/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1134 1308 0
2 GURDIYAL KAUR 20/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1202 1308 0
3 GURDIYAL KAUR 27/08/2016 3 patiala samana road to kheri fattan (2609008/RC/55891) 1475 654 0
4 GURDIYAL KAUR 30/08/2016 1 patiala samana road to kheri fattan (2609008/RC/55891) 1561 218 0
Sub Total FY 1617 16 3488 0
5 GURDIYAL KAUR 17/05/2017 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 157 1631 0
6 GURDIYAL KAUR 25/05/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 376 932 0
7 GURDIYAL KAUR 01/06/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 422 1398 0
8 GURDIYAL KAUR 08/06/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 590 932 0
9 GURDIYAL KAUR 13/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 744 466 0
10 GURDIYAL KAUR 23/12/2017 6 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3751 1398 0
11 GURDIYAL KAUR 01/01/2018 5 jungle clearnce form both sides bhakra main line (2609008/IC/34628) 3852 1165 0
12 GURDIYAL KAUR 18/01/2018 6 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 3996 1398 0
13 GURDIYAL KAUR 01/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4170 1165 0
14 GURDIYAL KAUR 08/02/2018 5 CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035) 4263 1165 0
Sub Total FY 1718 50 11650 0
15 GURDIYAL KAUR 29/05/2018 5 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840) 477 1200 0
16 GURDIYAL KAUR 12/06/2018 3 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840) 625 720 0
17 GURDIYAL KAUR 27/09/2018 4 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879) 1903 960 0
18 GURDIYAL KAUR 04/10/2018 6 SE Shamshan ghat KHERI Fattan (2609008052/LD/82879) 2016 1440 0
19 GURDIYAL KAUR 08/12/2018 5 Guga Marhi Kheri Fattan (2609008052/LD/82384) 3719 1200 0
20 GURDIYAL KAUR 22/12/2018 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4075 720 0
21 GURDIYAL KAUR 29/12/2018 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4078 960 0
22 GURDIYAL KAUR 05/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4250 1440 0
23 GURDIYAL KAUR 12/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4253 1200 0
24 GURDIYAL KAUR 19/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4514 960 0
25 GURDIYAL KAUR 01/02/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4818 1200 0
Sub Total FY 1819 50 12000 0
26 GURDIYAL KAUR 30/04/2019 3 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 258 723 0
27 GURDIYAL KAUR 20/05/2019 2 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 805 482 0
28 GURDIYAL KAUR 27/05/2019 5 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 883 1205 0
29 GURDIYAL KAUR 03/06/2019 4 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 1103 964 0
Sub Total FY 1920 14 3374 0
30 GURDIYAL KAUR 12/05/2020 6 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 348 1578 0
31 GURDIYAL KAUR 19/05/2020 6 Repair and maintenance of Disty canal.BahmnaRD(0-28000,0-27300) (2609008/IC/50809) 414 1578 0
32 GURDIYAL KAUR 26/05/2020 3 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 729 789 0
33 GURDIYAL KAUR 16/01/2021 3 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5707 789 0
34 GURDIYAL KAUR 23/01/2021 3 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5844 789 0
35 GURDIYAL KAUR 30/01/2021 3 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5977 789 0
Sub Total FY 2021 24 6312 0