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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/130 Family Id: 130
Name of Head of Household: AMRITPAL KAUR
: GURMAIL SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 130
:
S.No Name of Applicant Age Bank/Postoffice
1 AMRITPAL KAUR Female 40 Union Bank of India


                  



S.No Name of Applicant
1 73366 AMRITPAL KAUR 23/01/2014~~20/02/2014~~29 25
2 15909 01/06/2015~~14/06/2015~~14 12
3 56492 24/07/2015~~06/08/2015~~14 12
4 133715 03/11/2015~~16/11/2015~~14 12
5 191589 13/02/2016~~26/02/2016~~14 12
6 211809 09/03/2016~~15/03/2016~~7 6
7 230492 16/03/2016~~20/03/2016~~5 5
8 33384 20/05/2016~~02/06/2016~~14 12
9 55208 13/06/2016~~28/06/2016~~16 14
10 90925 08/08/2016~~23/08/2016~~16 14
11 197276 04/01/2017~~11/01/2017~~8 7
12 30312 02/05/2017~~17/05/2017~~16 14
13 84146 09/06/2017~~16/06/2017~~8 7
14 98938 26/06/2017~~02/07/2017~~7 6
15 217759 14/10/2017~~27/10/2017~~14 12
16 263598 06/12/2017~~12/12/2017~~7 6
17 5020 10/04/2018~~17/04/2018~~8 7
18 10445 18/04/2018~~25/04/2018~~8 7
19 156857 03/11/2018~~07/11/2018~~5 5
20 157201 08/11/2018~~12/11/2018~~5 5
21 47690 15/05/2021~~21/05/2021~~7 6
22 60024 25/05/2021~~31/05/2021~~7 6
23 141384 08/09/2021~~14/09/2021~~7 6
24 187151 08/10/2021~~14/10/2021~~7 6
25 203703 23/10/2021~~29/10/2021~~7 6
26 27738 03/05/2022~~09/05/2022~~7 6
27 58879 21/05/2022~~27/05/2022~~7 6
28 150046 13/07/2022~~19/07/2022~~7 6
29 218562 06/09/2022~~12/09/2022~~7 6
30 249440 24/09/2022~~30/09/2022~~7 6
31 259128 01/10/2022~~07/10/2022~~7 6
32 295034 01/11/2022~~07/11/2022~~7 6
33 304198 08/11/2022~~14/11/2022~~7 6
34 363818 14/12/2022~~20/12/2022~~7 6
35 388438 04/01/2023~~10/01/2023~~7 6
36 440677 11/02/2023~~17/02/2023~~7 6
37 40415 09/05/2023~~15/05/2023~~7 6
38 52563 16/05/2023~~22/05/2023~~7 6
39 83576 27/05/2023~~02/06/2023~~7 6
40 114748 08/06/2023~~14/06/2023~~7 6
41 203607 28/07/2023~~03/08/2023~~7 6
42 258316 12/09/2023~~18/09/2023~~7 6
43 282423 27/09/2023~~03/10/2023~~7 6
44 306599 19/10/2023~~25/10/2023~~7 6
45 327166 04/11/2023~~10/11/2023~~7 6
46 449452 31/01/2024~~06/02/2024~~7 6
47 459727 10/02/2024~~16/02/2024~~7 6


S.No Name of Applicant Work Name
1 73366 AMRITPAL KAUR 23/01/2014~~20/02/2014~~29 25 Desilting of Pond (2611001003/WH/14550)
2 15909 01/06/2015~~14/06/2015~~14 12 Berms BUGGAR 2015-16 (2611001003/RC/38627)
3 56492 24/07/2015~~06/08/2015~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
4 133715 03/11/2015~~16/11/2015~~14 12 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600)
5 191589 13/02/2016~~26/02/2016~~14 12 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629)
6 211809 09/03/2016~~15/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
7 230492 16/03/2016~~20/03/2016~~5 5 Clearing weeds and plants of canals of rampura (2611/IC/15128)
8 33384 20/05/2016~~02/06/2016~~14 12 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
9 55208 13/06/2016~~28/06/2016~~16 14 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405)
10 90925 08/08/2016~~23/08/2016~~16 14 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112)
11 197276 04/01/2017~~11/01/2017~~8 7 Desilting of pond BUGGAR 2016-17 (2611001003/WH/28513)
12 30312 02/05/2017~~17/05/2017~~16 14 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714)
13 84146 09/06/2017~~16/06/2017~~8 7 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
14 98938 26/06/2017~~02/07/2017~~7 6 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559)
15 217759 14/10/2017~~27/10/2017~~14 12 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736)
16 263598 06/12/2017~~12/12/2017~~7 6 Desilting of pond 1(BUGAR)2017-18 (2611001003/WH/41124)
17 5020 10/04/2018~~17/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
18 10445 18/04/2018~~25/04/2018~~8 7 INTERNAL CLEARENCE OF BHUNDER MINOR 0 TO 28446 PITHO & NATIVE VILLAGES 2018-19 (2611/IC/36346)
19 156857 03/11/2018~~07/11/2018~~5 5 Earth work in Water Works(2018-19)Bugar (2611001003/LD/84130)
20 157201 08/11/2018~~12/11/2018~~5 5 Earthwork in cremation Ground(2018-19)Bugar (2611001003/LD/84128)
21 47690 15/05/2021~~21/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
22 60024 25/05/2021~~31/05/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
23 141384 08/09/2021~~14/09/2021~~7 6 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
24 187151 08/10/2021~~14/10/2021~~7 6 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)
25 203703 23/10/2021~~29/10/2021~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
26 27738 03/05/2022~~09/05/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
27 58879 21/05/2022~~27/05/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
28 150046 13/07/2022~~19/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
29 218562 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
30 249440 24/09/2022~~30/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
31 259128 01/10/2022~~07/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
32 295034 01/11/2022~~07/11/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
33 304198 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
34 363818 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
35 388438 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
36 440677 11/02/2023~~17/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
37 40415 09/05/2023~~15/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
38 52563 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
39 83576 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
40 114748 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
41 203607 28/07/2023~~03/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
42 258316 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
43 282423 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
44 306599 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
45 327166 04/11/2023~~10/11/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
46 449452 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
47 459727 10/02/2024~~16/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMRITPAL KAUR 23/01/2014 8 Desilting of Pond (2611001003/WH/14550) 380 1472 0
2 AMRITPAL KAUR 01/02/2014 1 Desilting of Pond (2611001003/WH/14550) 381 184 0
3 AMRITPAL KAUR 11/02/2014 3 Desilting of Pond (2611001003/WH/14550) 382 552 0
Sub Total FY 1314 12 2208 0
4 AMRITPAL KAUR 01/06/2015 6 Berms BUGGAR 2015-16 (2611001003/RC/38627) 123 1260 0
5 AMRITPAL KAUR 08/06/2015 5 Berms BUGGAR 2015-16 (2611001003/RC/38627) 124 1050 0
6 AMRITPAL KAUR 24/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 416 1260 0
7 AMRITPAL KAUR 31/07/2015 6 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 417 1260 0
8 AMRITPAL KAUR 04/11/2015 5 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 775 1050 0
9 AMRITPAL KAUR 10/11/2015 3 E/F SCHOOL BUGGAR 2015-16 (2611001003/FP/3600) 776 630 0
10 AMRITPAL KAUR 20/02/2016 5 KACHA PATH BUGGAR 2015-16 (2611001003/RC/38629) 1184 1050 0
11 AMRITPAL KAUR 16/03/2016 3 Clearing weeds and plants of canals of rampura (2611/IC/15128) 903 630 0
12 AMRITPAL KAUR 19/03/2016 1 Clearing weeds and plants of canals of rampura (2611/IC/15128) 904 210 0
Sub Total FY 1516 40 8400 0
13 AMRITPAL KAUR 20/05/2016 5 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 294 1090 0
14 AMRITPAL KAUR 27/05/2016 6 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 295 1308 0
15 AMRITPAL KAUR 13/06/2016 5 ROAD BERMS BUGGAR 2016-17 (2611001003/RC/45405) 508 1090 0
16 AMRITPAL KAUR 08/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 723 1308 0
17 AMRITPAL KAUR 16/08/2016 6 Earth Filling on Kacha Path BUGGAR 2016-17 (2611001003/RC/47112) 725 1308 0
Sub Total FY 1617 28 6104 0
18 AMRITPAL KAUR 02/05/2017 7 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 112 1631 0
19 AMRITPAL KAUR 10/05/2017 6 Earth Filling on Berms 2017-18 IN BUGGAR (2611001003/RC/59714) 114 1398 0
20 AMRITPAL KAUR 26/06/2017 5 EF ON KACHA PATH BUGGAR 2017-18 (2611001003/RC/68559) 486 1165 0
21 AMRITPAL KAUR 14/10/2017 6 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 875 1398 0
22 AMRITPAL KAUR 21/10/2017 6 INTERNAL CLEARENCE BATHINDA CANAL PHUL DISTY RD 38000-65000 2017-18 (2611002013/IC/18736) 876 1398 0
Sub Total FY 1718 30 6990 0
23 AMRITPAL KAUR 15/05/2021 3 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 404 807 0
24 AMRITPAL KAUR 25/05/2021 2 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 567 538 0
25 AMRITPAL KAUR 08/09/2021 5 Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425) 1193 1345 0
26 AMRITPAL KAUR 08/10/2021 5 Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355) 1524 1345 0
27 AMRITPAL KAUR 26/10/2021 3 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 1715 807 0
Sub Total FY 2122 18 4842 0
28 AMRITPAL KAUR 21/05/2022 5 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 723 1410 0
29 AMRITPAL KAUR 13/07/2022 5 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1536 1410 0
30 AMRITPAL KAUR 06/09/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2313 1692 0
31 AMRITPAL KAUR 01/10/2022 5 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 2701 1410 0
32 AMRITPAL KAUR 14/12/2022 4 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3826 1128 0
33 AMRITPAL KAUR 04/01/2023 1 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4171 282 0
Sub Total FY 2223 26 7332 0
34 AMRITPAL KAUR 09/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 565 1818 0
35 AMRITPAL KAUR 16/05/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 667 1818 0
36 AMRITPAL KAUR 27/05/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 861 1212 0
37 AMRITPAL KAUR 29/07/2023 3 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1900 909 0
38 AMRITPAL KAUR 27/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2823 1212 0
39 AMRITPAL KAUR 19/10/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3217 1818 0
40 AMRITPAL KAUR 04/11/2023 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 3585 1818 0
Sub Total FY 2324 35 10605 0