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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-004-001/174 Family Id: 174
Name of Head of Household: KARTAR SINGH
: GURNAM SINGH
Category: OTH
Date of Registration: 9/8/2017
Address:
Villages:
Panchayat: ਭੈਣੀ ਚੁਹਡ਼
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 174
:
S.No Name of Applicant Age Bank/Postoffice
1 KARTAR SINGH Male 48
2 PARAMJIT KAUR Female 43 State Bank of India


                  



S.No Name of Applicant
1 225852 PARAMJIT KAUR 07/01/2019~~20/01/2019~~14 12
2 242186 23/01/2019~~31/01/2019~~9 8
3 13415 23/04/2019~~06/05/2019~~14 12
4 31786 15/05/2019~~21/05/2019~~7 6
5 7273 05/05/2020~~11/05/2020~~7 6
6 254131 14/12/2021~~20/12/2021~~7 6
7 266479 22/12/2021~~28/12/2021~~7 6
8 419363 28/01/2023~~03/02/2023~~7 6
9 432598 07/02/2023~~13/02/2023~~7 6
10 445305 15/02/2023~~21/02/2023~~7 6
11 454889 22/02/2023~~28/02/2023~~7 6
12 465333 01/03/2023~~07/03/2023~~7 6
13 475300 08/03/2023~~14/03/2023~~7 6
14 118757 09/06/2023~~15/06/2023~~7 6


S.No Name of Applicant Work Name
1 225852 PARAMJIT KAUR 07/01/2019~~20/01/2019~~14 12 E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975)
2 242186 23/01/2019~~31/01/2019~~9 8 Cleaning of silt from water tank(2018-19)Bhaini Chood (2611002004/WC/48165)
3 13415 23/04/2019~~06/05/2019~~14 12 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)
4 31786 15/05/2019~~21/05/2019~~7 6 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)
5 7273 05/05/2020~~11/05/2020~~7 6 Earth work on Berm (2611002004/RC/9989007699)
6 254131 14/12/2021~~20/12/2021~~7 6 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430)
7 266479 22/12/2021~~28/12/2021~~7 6 Earth filling on both sides of water course ( Bhaini chood 201-22) (2611002004/IC/88430)
8 419363 28/01/2023~~03/02/2023~~7 6 Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)
9 432598 07/02/2023~~13/02/2023~~7 6 Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)
10 445305 15/02/2023~~21/02/2023~~7 6 Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)
11 454889 22/02/2023~~28/02/2023~~7 6 Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)
12 465333 01/03/2023~~07/03/2023~~7 6 Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)
13 475300 08/03/2023~~14/03/2023~~7 6 Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)
14 118757 09/06/2023~~15/06/2023~~7 6 Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAMJIT KAUR 07/01/2019 4 E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975) 1324 960 0
2 PARAMJIT KAUR 14/01/2019 3 E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975) 1328 720 0
3 PARAMJIT KAUR 23/01/2019 4 Cleaning of silt from water tank(2018-19)Bhaini Chood (2611002004/WC/48165) 1429 688 0
Sub Total FY 1819 11 2368 0
4 PARAMJIT KAUR 30/04/2019 3 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894) 66 723 0
5 PARAMJIT KAUR 15/05/2019 1 Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894) 143 241 0
Sub Total FY 1920 4 964 0
6 PARAMJIT KAUR 05/05/2020 6 Earth work on Berm (2611002004/RC/9989007699) 126 1578 0
Sub Total FY 2021 6 1578 0
7 PARAMJIT KAUR 28/01/2023 4 Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877) 5665 1128 0
8 PARAMJIT KAUR 07/02/2023 5 Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877) 5925 1410 0
9 PARAMJIT KAUR 15/02/2023 6 Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881) 6154 1692 0
10 PARAMJIT KAUR 22/02/2023 3 Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718) 6389 846 0
11 PARAMJIT KAUR 01/03/2023 1 Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718) 6603 282 0
Sub Total FY 2223 19 5358 0
12 PARAMJIT KAUR 09/06/2023 1 Repair and maintenance of water cource canal for community Bhani chood (2611002004/IC/102665) 1550 303 0
Sub Total FY 2324 1 303 0