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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-062-001/27 Family Id: 27
Name of Head of Household: Mahinder pal
: Veer chand
Category: SC
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KHUNDER UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 27
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahinder pal Male 29 Punjab National Bank
2 Sheena Female 27 State Bank of India


                  



S.No Name of Applicant
1 21375 Mahinder pal 02/08/2010~~09/08/2010~~8 7
2 21393 10/08/2010~~17/08/2010~~8 7
3 52003 25/09/2010~~01/10/2010~~7 6
4 52027 02/10/2010~~08/10/2010~~7 6
5 52067 16/10/2010~~22/10/2010~~7 6
6 52088 30/10/2010~~05/11/2010~~7 6
7 52111 13/11/2010~~19/11/2010~~7 6
8 52126 20/11/2010~~26/11/2010~~7 6
9 52211 25/12/2010~~31/12/2010~~7 6
10 52218 01/01/2011~~07/01/2011~~7 6
11 69718 10/01/2011~~16/01/2011~~7 6
12 69979 17/01/2011~~23/01/2011~~7 6
13 69984 24/01/2011~~30/01/2011~~7 6
14 85296 12/02/2011~~18/02/2011~~7 6
15 1093 01/04/2011~~07/04/2011~~7 6
16 1353 08/04/2011~~14/04/2011~~7 6
17 1116 15/04/2011~~21/04/2011~~7 6
18 1366 22/04/2011~~28/04/2011~~7 6
19 115352 20/11/2015~~30/11/2015~~11 10
20 124754 03/12/2015~~13/12/2015~~11 10
21 150748 Sheena 29/12/2015~~06/01/2016~~9 8
22 179859 Mahinder pal 28/01/2016~~07/02/2016~~11 10
23 204877 20/02/2016~~04/03/2016~~14 12
24 221541 05/03/2016~~15/03/2016~~11 10
25 128102 26/08/2016~~30/08/2016~~5 5
26 133519 31/08/2016~~10/09/2016~~11 10
27 156697 12/09/2016~~22/09/2016~~11 10
28 192791 19/12/2016~~29/12/2016~~11 10
29 207502 30/12/2016~~12/01/2017~~14 12
30 216614 15/02/2017~~02/03/2017~~16 14
31 242016 10/12/2018~~20/12/2018~~11 10
32 296288 04/02/2019~~19/02/2019~~16 14
33 343552 27/02/2019~~14/03/2019~~16 14
34 380015 18/03/2019~~28/03/2019~~11 10
35 71665 31/05/2019~~07/06/2019~~8 7
36 97005 13/06/2019~~20/06/2019~~8 7
37 114837 26/06/2019~~06/07/2019~~11 10
38 114838 Sheena 26/06/2019~~06/07/2019~~11 10
39 126424 Mahinder pal 07/07/2019~~13/07/2019~~7 6
40 141532 16/07/2019~~31/07/2019~~16 14
41 180918 09/08/2019~~19/08/2019~~11 10
42 230438 04/09/2019~~12/09/2019~~9 8
43 263615 11/10/2019~~21/10/2019~~11 10
44 302043 29/10/2019~~08/11/2019~~11 10
45 379326 06/12/2019~~16/12/2019~~11 10
46 595369 18/03/2020~~28/03/2020~~11 10
47 163747 24/07/2020~~30/07/2020~~7 6
48 191178 31/07/2020~~06/08/2020~~7 6
49 205143 07/08/2020~~13/08/2020~~7 6
50 205239 Sheena 07/08/2020~~13/08/2020~~7 6
51 244994 Mahinder pal 18/08/2020~~27/08/2020~~10 9
52 244995 Sheena 18/08/2020~~27/08/2020~~10 9
53 294113 Mahinder pal 02/09/2020~~11/09/2020~~10 9
54 294114 Sheena 02/09/2020~~11/09/2020~~10 9
55 343193 Mahinder pal 21/09/2020~~30/09/2020~~10 9
56 343194 Sheena 21/09/2020~~30/09/2020~~10 9
57 468181 Mahinder pal 02/12/2020~~12/12/2020~~11 10
58 498153 15/12/2020~~25/12/2020~~11 10
59 635061 02/02/2021~~12/02/2021~~11 10
60 765191 17/03/2021~~18/03/2021~~2 2
61 12780 06/04/2021~~16/04/2021~~11 10
62 208617 29/06/2021~~07/07/2021~~9 8
63 413977 13/10/2021~~23/10/2021~~11 10
64 936389 Sheena 31/01/2024~~10/02/2024~~11 10


S.No Name of Applicant Work Name
1 21375 Mahinder pal 02/08/2010~~09/08/2010~~8 7 wc (2603010062/WH/5432khd*11)
2 21393 10/08/2010~~17/08/2010~~8 7 wc (2603010062/WH/5432khd*11)
3 52003 25/09/2010~~01/10/2010~~7 6 wc (2603010062/WH/7122khutar)
4 52027 02/10/2010~~08/10/2010~~7 6 wc (2603010062/WH/7122khutar)
5 52067 16/10/2010~~22/10/2010~~7 6 wc (2603010062/WH/7122khutar)
6 52088 30/10/2010~~05/11/2010~~7 6 wc (2603010062/WH/7122khutar)
7 52111 13/11/2010~~19/11/2010~~7 6 wc (2603010062/WH/7122khutar)
8 52126 20/11/2010~~26/11/2010~~7 6 wc (2603010062/WH/7122khutar)
9 52211 25/12/2010~~31/12/2010~~7 6 wc (2603010062/WH/7122khutar)
10 52218 01/01/2011~~07/01/2011~~7 6 wc (2603010062/WH/7122khutar)
11 69718 10/01/2011~~16/01/2011~~7 6 wc (2603010062/WH/7122khutar)
12 69979 17/01/2011~~23/01/2011~~7 6 wc (2603010062/WH/7122khutar)
13 69984 24/01/2011~~30/01/2011~~7 6 wc (2603010062/WH/7122khutar)
14 85296 12/02/2011~~18/02/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)
15 1093 01/04/2011~~07/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)
16 1353 08/04/2011~~14/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)
17 1116 15/04/2011~~21/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)
18 1366 22/04/2011~~28/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722)
19 115352 20/11/2015~~30/11/2015~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
20 124754 03/12/2015~~13/12/2015~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
21 150748 Sheena 29/12/2015~~06/01/2016~~9 8 renovation of pond vill khunder uttrar (2603010062/WH/26925)
22 179859 Mahinder pal 28/01/2016~~07/02/2016~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
23 204877 20/02/2016~~04/03/2016~~14 12 cc floring da kum in street village khunder uttar (2603010062/RC/48731)
24 221541 05/03/2016~~15/03/2016~~11 10 cc floring da kum in street village khunder uttar (2603010062/RC/48731)
25 128102 26/08/2016~~30/08/2016~~5 5 work in dhramshal in vill khunder uttar (2603010062/AV/4672)
26 133519 31/08/2016~~10/09/2016~~11 10 work in dhramshal in vill khunder uttar (2603010062/AV/4672)
27 156697 12/09/2016~~22/09/2016~~11 10 work in dhramshal in vill khunder uttar (2603010062/AV/4672)
28 192791 19/12/2016~~29/12/2016~~11 10 work in dhramshal in vill khunder uttar (2603010062/AV/4672)
29 207502 30/12/2016~~12/01/2017~~14 12 work in dhramshal in vill khunder uttar (2603010062/AV/4672)
30 216614 15/02/2017~~02/03/2017~~16 14 AGANWARI CENTER IN KHUNDER UTTAR (2603010062/AV/6043)
31 242016 10/12/2018~~20/12/2018~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
32 296288 04/02/2019~~19/02/2019~~16 14 Renovation of Pond 2 (2603010062/WH/79495)
33 343552 27/02/2019~~14/03/2019~~16 14 Renovation of Pond Khunder Uttar (2603010062/WH/79493)
34 380015 18/03/2019~~28/03/2019~~11 10 Renovation of Pond Khunder Uttar (2603010062/WH/79493)
35 71665 31/05/2019~~07/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
36 97005 13/06/2019~~20/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
37 114837 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
38 114838 Sheena 26/06/2019~~06/07/2019~~11 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949)
39 126424 Mahinder pal 07/07/2019~~13/07/2019~~7 6 Renovation of Pond 2 (2603010062/WH/79495)
40 141532 16/07/2019~~31/07/2019~~16 14 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
41 180918 09/08/2019~~19/08/2019~~11 10 Park in waterbox khunder uttar (2603010062/LD/9988991616)
42 230438 04/09/2019~~12/09/2019~~9 8 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612)
43 263615 11/10/2019~~21/10/2019~~11 10 Park in waterbox khunder uttar (2603010062/LD/9988991616)
44 302043 29/10/2019~~08/11/2019~~11 10 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612)
45 379326 06/12/2019~~16/12/2019~~11 10 Water Box De park Vich Interlock (2603010062/LD/9988994441)
46 595369 18/03/2020~~28/03/2020~~11 10 plantation 550 (2603010062/DP/87927)
47 163747 24/07/2020~~30/07/2020~~7 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757)
48 191178 31/07/2020~~06/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
49 205143 07/08/2020~~13/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
50 205239 Sheena 07/08/2020~~13/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
51 244994 Mahinder pal 18/08/2020~~27/08/2020~~10 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
52 244995 Sheena 18/08/2020~~27/08/2020~~10 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
53 294113 Mahinder pal 02/09/2020~~11/09/2020~~10 9 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
54 294114 Sheena 02/09/2020~~11/09/2020~~10 9 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
55 343193 Mahinder pal 21/09/2020~~30/09/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
56 343194 Sheena 21/09/2020~~30/09/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)
57 468181 Mahinder pal 02/12/2020~~12/12/2020~~11 10 Interlocking tiles Road to naresh de ghar tak (2603010062/RC/9989024828)
58 498153 15/12/2020~~25/12/2020~~11 10 Interlocking tiles Road to naresh de ghar tak (2603010062/RC/9989024828)
59 635061 02/02/2021~~12/02/2021~~11 10 Earth Work Main Road to Sukhchain Lal de khet tak (2603010062/LD/9989010416)
60 765191 17/03/2021~~18/03/2021~~2 2 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816)
61 12780 06/04/2021~~16/04/2021~~11 10 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816)
62 208617 29/06/2021~~07/07/2021~~9 8 BERM WORK PIND TO BODAL DE HAAD TK (2603010062/RC/9989046910)
63 413977 13/10/2021~~23/10/2021~~11 10 BERM WORK PIND TO JAND PEER TK (2603010062/RC/9989046905)
64 936389 Sheena 31/01/2024~~10/02/2024~~11 10 BERM WORK PIND TO BODAL DI HADH TAK(KHUNDER UTTAR (2603010062/RC/9989089314)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mahinder pal 02/08/2010 6 wc (2603010062/WH/5432khd*11) 581 738 0
2 Mahinder pal 10/08/2010 6 wc (2603010062/WH/5432khd*11) 582 738 0
3 Mahinder pal 25/09/2010 6 wc (2603010062/WH/7122khutar) 793 738 0
4 Mahinder pal 02/10/2010 6 wc (2603010062/WH/7122khutar) 794 738 0
5 Mahinder pal 16/10/2010 6 wc (2603010062/WH/7122khutar) 796 738 0
6 Mahinder pal 30/10/2010 6 wc (2603010062/WH/7122khutar) 798 738 0
7 Mahinder pal 13/11/2010 6 wc (2603010062/WH/7122khutar) 800 738 0
8 Mahinder pal 20/11/2010 6 wc (2603010062/WH/7122khutar) 801 738 0
9 Mahinder pal 25/12/2010 6 wc (2603010062/WH/7122khutar) 806 738 0
10 Mahinder pal 01/01/2011 6 wc (2603010062/WH/7122khutar) 807 738 0
11 Mahinder pal 10/01/2011 6 wc (2603010062/WH/7122khutar) 902 738 0
12 Mahinder pal 17/01/2011 6 wc (2603010062/WH/7122khutar) 903 738 0
13 Mahinder pal 24/01/2011 6 wc (2603010062/WH/7122khutar) 904 738 0
14 Mahinder pal 12/02/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722) 817 738 0
Sub Total FY 1011 84 10332 0
15 Mahinder pal 01/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722) 1352 738 0
16 Mahinder pal 08/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722) 1355 738 0
17 Mahinder pal 15/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722) 1354 738 0
18 Mahinder pal 22/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KHUNDER UTTAR (2603010062/SK/6722) 1356 738 0
Sub Total FY 1112 24 2952 0
19 Mahinder pal 20/11/2015 10 renovation of pond vill khunder uttrar (2603010062/WH/26925) 205 2100 0
20 Mahinder pal 03/12/2015 11 renovation of pond vill khunder uttrar (2603010062/WH/26925) 211 2310 0
21 Sheena 29/12/2015 7 renovation of pond vill khunder uttrar (2603010062/WH/26925) 246 1470 0
22 Mahinder pal 28/01/2016 11 renovation of pond vill khunder uttrar (2603010062/WH/26925) 301 2310 0
23 Mahinder pal 20/02/2016 14 cc floring da kum in street village khunder uttar (2603010062/RC/48731) 344 2940 0
24 Mahinder pal 05/03/2016 11 cc floring da kum in street village khunder uttar (2603010062/RC/48731) 369 2310 0
Sub Total FY 1516 64 13440 0
25 Mahinder pal 26/08/2016 5 work in dhramshal in vill khunder uttar (2603010062/AV/4672) 150 1090 0
26 Mahinder pal 31/08/2016 10 work in dhramshal in vill khunder uttar (2603010062/AV/4672) 164 2180 0
27 Mahinder pal 12/09/2016 10 work in dhramshal in vill khunder uttar (2603010062/AV/4672) 190 2180 0
28 Mahinder pal 19/12/2016 11 work in dhramshal in vill khunder uttar (2603010062/AV/4672) 239 2398 0
29 Mahinder pal 30/12/2016 9 work in dhramshal in vill khunder uttar (2603010062/AV/4672) 255 1962 0
30 Mahinder pal 15/02/2017 15 AGANWARI CENTER IN KHUNDER UTTAR (2603010062/AV/6043) 289 3270 0
Sub Total FY 1617 60 13080 0
31 Mahinder pal 10/12/2018 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239) 1662 2400 0
32 Mahinder pal 27/02/2019 5 Renovation of Pond Khunder Uttar (2603010062/WH/79493) 2396 1200 0
Sub Total FY 1819 15 3600 0
33 Mahinder pal 31/05/2019 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 794 1687 0
34 Mahinder pal 13/06/2019 8 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 1109 1928 0
35 Mahinder pal 26/06/2019 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949) 1285 2410 0
36 Sheena 26/06/2019 10 Cc floaring joginder de ghr to road tk (2603010062/RC/9988989949) 1285 2410 0
37 Mahinder pal 16/07/2019 14 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 1536 3374 0
38 Mahinder pal 09/08/2019 10 Park in waterbox khunder uttar (2603010062/LD/9988991616) 1830 2410 0
39 Mahinder pal 04/09/2019 5 Interlocking main road to vijay khuller de ghr tk (2603010062/RC/9988998612) 2134 1205 0
40 Mahinder pal 11/10/2019 9 Park in waterbox khunder uttar (2603010062/LD/9988991616) 2331 2169 0
41 Mahinder pal 06/12/2019 5 Water Box De park Vich Interlock (2603010062/LD/9988994441) 2901 1205 0
Sub Total FY 1920 78 18798 0
42 Mahinder pal 24/07/2020 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757) 2210 1578 0
43 Mahinder pal 31/07/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2505 1578 0
44 Mahinder pal 07/08/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2681 1578 0
45 Sheena 07/08/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2681 1578 0
46 Mahinder pal 18/08/2020 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 3343 2367 0
47 Sheena 18/08/2020 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 3343 2367 0
48 Mahinder pal 04/09/2020 7 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 3831 1841 0
49 Sheena 04/09/2020 7 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 3831 1841 0
50 Mahinder pal 21/09/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 4470 2367 0
51 Sheena 21/09/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 4470 2367 0
52 Mahinder pal 15/12/2020 10 Interlocking tiles Road to naresh de ghar tak (2603010062/RC/9989024828) 6824 2630 0
53 Mahinder pal 02/02/2021 10 Earth Work Main Road to Sukhchain Lal de khet tak (2603010062/LD/9989010416) 8278 2630 0
54 Mahinder pal 17/03/2021 2 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816) 9396 526 0
Sub Total FY 2021 96 25248 0
55 Mahinder pal 06/04/2021 10 Kabristan di chardiwari khunder uttar (2603010062/LD/9989002816) 159 2690 0
56 Mahinder pal 29/06/2021 8 BERM WORK PIND TO BODAL DE HAAD TK (2603010062/RC/9989046910) 1603 2152 0
57 Mahinder pal 13/10/2021 10 BERM WORK PIND TO JAND PEER TK (2603010062/RC/9989046905) 2509 2690 0
Sub Total FY 2122 28 7532 0
58 Sheena 31/01/2024 7 BERM WORK PIND TO BODAL DI HADH TAK(KHUNDER UTTAR (2603010062/RC/9989089314) 8606 2121 0
Sub Total FY 2324 7 2121 0