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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-063-001/108 Family Id: 108
Name of Head of Household: AMARJIT KAUR
: LEMBER SINGH
Category: SC
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: Kurali
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 108
:
S.No Name of Applicant Age Bank/Postoffice
1 AMARJIT KAUR Female 43 State Bank of India


                  



S.No Name of Applicant
1 177516 AMARJIT KAUR 19/01/2021~~30/01/2021~~12 11
2 185676 01/02/2021~~15/02/2021~~15 13
3 195706 16/02/2021~~27/02/2021~~12 11
4 25302 01/05/2021~~15/05/2021~~15 13
5 34585 16/05/2021~~31/05/2021~~16 14
6 45988 01/06/2021~~15/06/2021~~15 13
7 53612 16/06/2021~~30/06/2021~~15 13
8 63754 02/07/2021~~15/07/2021~~14 12
9 70240 03/09/2021~~14/09/2021~~12 11
10 75465 17/09/2021~~30/09/2021~~14 12
11 82037 01/10/2021~~15/10/2021~~15 13
12 93751 01/11/2021~~07/11/2021~~7 6
13 14774 01/06/2022~~15/06/2022~~15 13
14 21524 17/06/2022~~30/06/2022~~14 12
15 31947 18/07/2022~~31/07/2022~~14 12
16 36182 01/08/2022~~15/08/2022~~15 13
17 41903 17/08/2022~~31/08/2022~~15 13
18 47188 01/09/2022~~15/09/2022~~15 13
19 55059 16/09/2022~~30/09/2022~~15 13
20 61842 03/10/2022~~13/10/2022~~11 10
21 7787 09/05/2023~~15/05/2023~~7 6
22 9357 16/05/2023~~31/05/2023~~16 14
23 14443 01/06/2023~~15/06/2023~~15 13
24 20275 16/06/2023~~30/06/2023~~15 13
25 24682 01/07/2023~~15/07/2023~~15 13
26 29501 17/07/2023~~31/07/2023~~15 13
27 35471 01/08/2023~~15/08/2023~~15 13
28 41807 16/08/2023~~31/08/2023~~16 14
29 46061 01/09/2023~~12/09/2023~~12 11
30 9358 16/04/2024~~30/04/2024~~15 15
31 15961 01/05/2024~~15/05/2024~~15 15
32 23287 16/05/2024~~31/05/2024~~16 16
33 31572 03/06/2024~~14/06/2024~~12 12
34 35886 16/06/2024~~30/06/2024~~15 15
35 44034 03/07/2024~~14/07/2024~~12 12
36 47344 16/07/2024~~31/07/2024~~16 16
37 55162 01/08/2024~~15/08/2024~~15 15
38 67666 22/08/2024~~31/08/2024~~10 10
39 73722 04/09/2024~~08/09/2024~~5 5


S.No Name of Applicant Work Name
1 177516 AMARJIT KAUR 19/01/2021~~30/01/2021~~12 11 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522)
2 185676 01/02/2021~~15/02/2021~~15 13 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522)
3 195706 16/02/2021~~27/02/2021~~12 11 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522)
4 25302 01/05/2021~~15/05/2021~~15 13 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380)
5 34585 16/05/2021~~31/05/2021~~16 14 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290)
6 45988 01/06/2021~~15/06/2021~~15 13 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290)
7 53612 16/06/2021~~30/06/2021~~15 13 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380)
8 63754 02/07/2021~~15/07/2021~~14 12 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380)
9 70240 03/09/2021~~14/09/2021~~12 11 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376)
10 75465 17/09/2021~~30/09/2021~~14 12 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290)
11 82037 01/10/2021~~15/10/2021~~15 13 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376)
12 93751 01/11/2021~~07/11/2021~~7 6 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376)
13 14774 01/06/2022~~15/06/2022~~15 13 EST.FOR REPAIR & MAINTAINCE OF CHITTI MINNOR FROM RD 0 TO 14000 (Rs.147204/-) (2605015064/IC/97070)
14 21524 17/06/2022~~30/06/2022~~14 12 EST.FOR REPAIR & MAINTAINCE OF CHITTI MINNOR FROM RD 0 TO 14000 (Rs.147204/-) (2605015064/IC/97070)
15 31947 18/07/2022~~31/07/2022~~14 12 EST.FOR REPAIR & MAINTAINCE OF WADALA MINNOR FROM RD 0 TO 21000 (Rs.222780/-) (2605015055/IC/97072)
16 36182 01/08/2022~~15/08/2022~~15 13 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076)
17 41903 17/08/2022~~31/08/2022~~15 13 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076)
18 47188 01/09/2022~~15/09/2022~~15 13 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076)
19 55059 16/09/2022~~30/09/2022~~15 13 EST.FOR REPAIR & MAINTAINCE OF KOLPUR MINNOR FROM RD 0 TO 33000 (Rs.491526/-) (2605015098/IC/97073)
20 61842 03/10/2022~~13/10/2022~~11 10 EST.FOR REPAIR & MAINTAINCE OF KOLPUR MINNOR FROM RD 0 TO 33000 (Rs.491526/-) (2605015098/IC/97073)
21 7787 09/05/2023~~15/05/2023~~7 6 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
22 9357 16/05/2023~~31/05/2023~~16 14 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
23 14443 01/06/2023~~15/06/2023~~15 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
24 20275 16/06/2023~~30/06/2023~~15 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
25 24682 01/07/2023~~15/07/2023~~15 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
26 29501 17/07/2023~~31/07/2023~~15 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411)
27 35471 01/08/2023~~15/08/2023~~15 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411)
28 41807 16/08/2023~~31/08/2023~~16 14 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411)
29 46061 01/09/2023~~12/09/2023~~12 11 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343)
30 9358 16/04/2024~~30/04/2024~~15 15 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF JAL DISTRIBUTORY 4M RD102000-114500 FOR 2024-25 :ABBADAN (2605015001/IC/114253)
31 15961 01/05/2024~~15/05/2024~~15 15 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF WADALA MINOR 4M RD 0-21000 FOR 2024-25 : DHALIWAL (2605015029/IC/114248)
32 23287 16/05/2024~~31/05/2024~~16 16 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245)
33 31572 03/06/2024~~14/06/2024~~12 12 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245)
34 35886 16/06/2024~~30/06/2024~~15 15 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF JAL DISTRIBUTORY 4M RD102000-114500 FOR 2024-25 :ABBADAN (2605015001/IC/114253)
35 44034 03/07/2024~~14/07/2024~~12 12 SILA PHALAKAM & 200 PLANTATION AT GP GAJIPUR (Rs.140000/-)) (2605015038/DP/138679)
36 47344 16/07/2024~~31/07/2024~~16 16 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245)
37 55162 01/08/2024~~15/08/2024~~15 15 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245)
38 67666 22/08/2024~~31/08/2024~~10 10 New Plantation with Maintenance GP Lallian Kalan (2605015064/DP/149321)
39 73722 04/09/2024~~08/09/2024~~5 5 New Plantation with Maintenance GP Lallian Kalan (2605015064/DP/149321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMARJIT KAUR 19/01/2021 10 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522) 3193 2630 0
2 AMARJIT KAUR 01/02/2021 9 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522) 3402 2367 0
3 AMARJIT KAUR 16/02/2021 11 EST.4REPAIR & MAIN.OF KOLPUR MINNOR 4M RD 0-30000 BY WAY OF CL.OF SILT,WEED,JALA&DHELA (Rs.377142/-) (2605015098/IC/87522) 3682 2893 0
Sub Total FY 2021 30 7890 0
4 AMARJIT KAUR 01/05/2021 11 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380) 329 2959 0
5 AMARJIT KAUR 16/05/2021 12 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290) 453 3228 0
6 AMARJIT KAUR 01/06/2021 13 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290) 612 3497 0
7 AMARJIT KAUR 16/06/2021 13 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380) 708 3497 0
8 AMARJIT KAUR 02/07/2021 11 Est.4 Repair&Maint of Wadala Minor RD 0 to 21000 by of Clear of Silt,Weed,Jala &Dhel : (Rs.212510/-) (2605015037/IC/89380) 899 2959 0
9 AMARJIT KAUR 01/09/2021 10 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376) 987 2690 0
10 AMARJIT KAUR 17/09/2021 12 Est.4 Repair&Maint of Jal.Distr. RD 90000 to 114500 by of Clear of Silt,Weed,Jala&Dhel:(Rs.440084/-) (2605015063/IC/90290) 1078 3228 0
11 AMARJIT KAUR 01/10/2021 12 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376) 1157 3228 0
12 AMARJIT KAUR 01/11/2021 5 Est.4 Repair&Maint of Chitti Minor RD 0 to 14000 by of Clear of Silt,Weed,Jala &Dhel:(Rs.140418/-) (2605015064/IC/89376) 1293 1345 0
Sub Total FY 2122 99 26631 0
13 AMARJIT KAUR 01/06/2022 13 EST.FOR REPAIR & MAINTAINCE OF CHITTI MINNOR FROM RD 0 TO 14000 (Rs.147204/-) (2605015064/IC/97070) 356 3666 0
14 AMARJIT KAUR 17/06/2022 12 EST.FOR REPAIR & MAINTAINCE OF CHITTI MINNOR FROM RD 0 TO 14000 (Rs.147204/-) (2605015064/IC/97070) 578 3384 0
15 AMARJIT KAUR 18/07/2022 12 EST.FOR REPAIR & MAINTAINCE OF WADALA MINNOR FROM RD 0 TO 21000 (Rs.222780/-) (2605015055/IC/97072) 746 3384 0
16 AMARJIT KAUR 01/08/2022 12 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076) 865 3384 0
17 AMARJIT KAUR 17/08/2022 13 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076) 973 3666 0
18 AMARJIT KAUR 01/09/2022 13 EST.FOR REPAIR & MAINTAINCE OF JALANDHAR DISTRIBUTORY 4M RD 90000 TO 114500 (Rs.749838/-) (2605015001/IC/97076) 1022 3666 0
19 AMARJIT KAUR 16/09/2022 12 EST.FOR REPAIR & MAINTAINCE OF KOLPUR MINNOR FROM RD 0 TO 33000 (Rs.491526/-) (2605015098/IC/97073) 1160 3384 0
20 AMARJIT KAUR 03/10/2022 9 EST.FOR REPAIR & MAINTAINCE OF KOLPUR MINNOR FROM RD 0 TO 33000 (Rs.491526/-) (2605015098/IC/97073) 1226 2538 0
Sub Total FY 2223 96 27072 0
21 AMARJIT KAUR 09/05/2023 3 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 68 909 0
22 AMARJIT KAUR 16/05/2023 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 85 3939 0
23 AMARJIT KAUR 01/06/2023 13 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 111 3939 0
24 AMARJIT KAUR 16/06/2023 11 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 194 3333 0
25 AMARJIT KAUR 01/07/2023 11 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 227 3333 0
26 AMARJIT KAUR 17/07/2023 11 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411) 286 3333 0
27 AMARJIT KAUR 01/08/2023 12 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411) 376 3636 0
28 AMARJIT KAUR 16/08/2023 12 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF CHITTI MINOR 4M 0 TO 14000 (Rs.257247/-) (2605015064/IC/104411) 433 3636 0
29 AMARJIT KAUR 01/09/2023 10 EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 102000 TO 114500 (Rs.420261/-) (2605015063/IC/104343) 484 3030 0
Sub Total FY 2324 96 29088 0
30 AMARJIT KAUR 16/04/2024 12 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF JAL DISTRIBUTORY 4M RD102000-114500 FOR 2024-25 :ABBADAN (2605015001/IC/114253) 123 3864 0
31 AMARJIT KAUR 01/05/2024 13 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF WADALA MINOR 4M RD 0-21000 FOR 2024-25 : DHALIWAL (2605015029/IC/114248) 158 4186 0
32 AMARJIT KAUR 16/05/2024 15 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245) 266 4830 0
33 AMARJIT KAUR 03/06/2024 10 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245) 369 3220 0
34 AMARJIT KAUR 16/06/2024 10 EST 4 CLEANING MAINTAINCE OF EXT/INT SEC OF JAL DISTRIBUTORY 4M RD102000-114500 FOR 2024-25 :ABBADAN (2605015001/IC/114253) 431 3220 0
35 AMARJIT KAUR 16/07/2024 14 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245) 548 4508 0
36 AMARJIT KAUR 01/08/2024 10 EST. 4 CLEANING MAINTANCE OF EXT/INT SEC OF CHITTI MINOR 4M RD 0-14000 FOR 2024-25 : LALLIAN KALAN (2605015064/IC/114245) 610 3220 0
37 AMARJIT KAUR 22/08/2024 5 New Plantation with Maintenance GP Lallian Kalan (2605015064/DP/149321) 810 1610 0
38 AMARJIT KAUR 04/09/2024 4 New Plantation with Maintenance GP Lallian Kalan (2605015064/DP/149321) 894 1288 0
Sub Total FY 2425 93 29946 0