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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-007-021-001/364

Family Id:

364

Name of Head of Household:

JAGDEV SINGH

MANDER SINGH

Category:

Date of Registration:

12/17/2021

Address:

Villages:

Panchayat:

ਮਾਨਸਾ ਕਲਾਂ

Block:

ਮੋਡ਼

District:

BHATINDA (ਪੰਜਾਬ)

Family Id:

364


S.No	Name of Applicant		Age	Bank/Postoffice

1	JAGDEEV SINGH	Male	36

2	MANDEEP KAUR	Female	33	State Bank of India


S.No		Name of Applicant

1	56327	MANDEEP KAUR	21/05/2022~~27/05/2022~~7	6

2	213181		01/09/2022~~07/09/2022~~7	6

3	326537		19/11/2022~~25/11/2022~~7	6

4	400196		15/01/2023~~21/01/2023~~7	6

5	494738		23/03/2023~~29/03/2023~~7	6

6	40155		09/05/2023~~15/05/2023~~7	6

7	124072		10/06/2023~~16/06/2023~~7	6

8	286334		01/10/2023~~07/10/2023~~7	6

9	431138		06/01/2024~~12/01/2024~~7	6

10	476893		27/02/2024~~04/03/2024~~7	7


S.No		Name of Applicant			Work Name

1	56327	MANDEEP KAUR	21/05/2022~~27/05/2022~~7	6	Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 (2611007021/IC/94832)

2	213181		01/09/2022~~07/09/2022~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)

3	326537		19/11/2022~~25/11/2022~~7	6	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)

4	400196		15/01/2023~~21/01/2023~~7	6	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)

5	494738		23/03/2023~~29/03/2023~~7	6	Repair and Maintenance of Bitumen Top Roads for Community Road Berms in village Mansa kalan 2022-23 (2611007021/RC/9989085981)

6	40155		09/05/2023~~15/05/2023~~7	6	Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan (2611007021/IC/102953)

7	124072		10/06/2023~~16/06/2023~~7	6	Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504)

8	286334		01/10/2023~~07/10/2023~~7	6	Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Mansa Kalan (2611007021/RC/9989098088)

9	431138		06/01/2024~~12/01/2024~~7	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MANSA KALAN (2611007021/RC/9989101175)

10	476893		27/02/2024~~04/03/2024~~7	7	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MANSA KALAN (2611007021/RC/9989101175)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	MANDEEP KAUR	21/05/2022	6	Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 (2611007021/IC/94832)	1242	1692	0

2	MANDEEP KAUR	01/09/2022	2	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE MANSA KALAN /203 2022-23 (2611007021/RC/9989075696)	3071	300	0

3	MANDEEP KAUR	19/11/2022	6	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)	4418	1692	0

4	MANDEEP KAUR	15/01/2023	5	Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 (2611007021/WC/9989001991)	5343	1410	0

5	MANDEEP KAUR	23/03/2023	5	Repair and Maintenance of Bitumen Top Roads for Community Road Berms in village Mansa kalan 2022-23 (2611007021/RC/9989085981)	6690	1410	0

	Sub Total FY 2223		24			6504	0

6	MANDEEP KAUR	09/05/2023	6	Repair & Maintenance of Water Course for Community /54 (23-24 ) Mansa Kalan (2611007021/IC/102953)	501	1818	0

7	MANDEEP KAUR	10/06/2023	6	Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504)	1633	1818	0

8	MANDEEP KAUR	01/10/2023	6	Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Mansa Kalan (2611007021/RC/9989098088)	3342	1692	0

9	MANDEEP KAUR	06/01/2024	5	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MANSA KALAN (2611007021/RC/9989101175)	5150	1515	0

10	MANDEEP KAUR	27/02/2024	6	REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MANSA KALAN (2611007021/RC/9989101175)	5782	1818	0

	Sub Total FY 2324		29			8661	0