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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/104 Family Id: 104
Name of Head of Household: SHINDO
: GULZAR
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 104
:
S.No Name of Applicant Age Bank/Postoffice
1 SHINDO Female 59 State Bank of India


                  



S.No Name of Applicant
1 63766 SHINDO 02/11/2017~~30/11/2017~~29 25
2 76397 04/12/2017~~15/12/2017~~12 11
3 88217 15/01/2018~~30/01/2018~~16 14
4 94325 01/02/2018~~15/02/2018~~15 13
5 101084 17/02/2018~~27/02/2018~~11 10
6 21113 25/05/2018~~31/05/2018~~7 6
7 25944 04/06/2018~~15/06/2018~~12 11
8 78747 01/12/2018~~15/12/2018~~15 13
9 89445 16/12/2018~~30/12/2018~~15 13
10 97292 01/01/2019~~15/01/2019~~15 13
11 102435 16/01/2019~~30/01/2019~~15 13
12 108337 01/02/2019~~15/02/2019~~15 13
13 113220 16/02/2019~~27/02/2019~~12 11
14 117694 01/03/2019~~15/03/2019~~15 13
15 123285 16/03/2019~~25/03/2019~~10 9
16 21311 02/06/2019~~15/06/2019~~14 12
17 86465 02/09/2020~~15/09/2020~~14 12
18 106498 01/10/2020~~15/10/2020~~15 13
19 174583 16/01/2021~~31/01/2021~~16 14
20 192364 16/02/2021~~27/02/2021~~12 11
21 203515 01/03/2021~~15/03/2021~~15 13
22 74012 16/09/2021~~30/09/2021~~15 13
23 83142 04/10/2021~~15/10/2021~~12 11
24 122507 05/01/2022~~15/01/2022~~11 10
25 33418 20/07/2022~~31/07/2022~~12 11
26 87062 16/12/2022~~31/12/2022~~16 14
27 24981 01/07/2023~~15/07/2023~~15 13
28 30063 17/07/2023~~31/07/2023~~15 13
29 36077 01/08/2023~~15/08/2023~~15 13
30 41698 16/08/2023~~31/08/2023~~16 14
31 46364 01/09/2023~~15/09/2023~~15 13
32 52599 16/09/2023~~30/09/2023~~15 13
33 100328 16/02/2024~~29/02/2024~~14 12
34 104093 01/03/2024~~15/03/2024~~15 15
35 108987 16/03/2024~~26/03/2024~~11 11
36 1157 01/04/2024~~15/04/2024~~15 15
37 9161 16/04/2024~~30/04/2024~~15 15
38 16353 01/05/2024~~15/05/2024~~15 15
39 25682 16/05/2024~~31/05/2024~~16 16
40 31025 01/06/2024~~15/06/2024~~15 15
41 36097 16/06/2024~~30/06/2024~~15 15
42 45532 09/07/2024~~15/07/2024~~7 7
43 55431 01/08/2024~~15/08/2024~~15 15


S.No Name of Applicant Work Name
1 63766 SHINDO 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
2 63766 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
3 76397 04/12/2017~~15/12/2017~~12 11 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
4 88217 15/01/2018~~30/01/2018~~16 14 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807)
5 94325 01/02/2018~~15/02/2018~~15 13 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807)
6 101084 17/02/2018~~27/02/2018~~11 10 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808)
7 21113 25/05/2018~~31/05/2018~~7 6 Land Development (Berms) SARAI KHAS TO VILLAGE KHURSROPUR DIST.JAL : Sarai Khas : (Rs.221956/-) (2605015102/LD/80662)
8 25944 04/06/2018~~15/06/2018~~12 11 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766)
9 78747 01/12/2018~~15/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
10 89445 16/12/2018~~30/12/2018~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
11 97292 01/01/2019~~15/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
12 102435 16/01/2019~~30/01/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
13 108337 01/02/2019~~15/02/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
14 113220 16/02/2019~~27/02/2019~~12 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
15 117694 01/03/2019~~15/03/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
16 123285 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 21311 02/06/2019~~15/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
18 86465 02/09/2020~~15/09/2020~~14 12 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
19 106498 01/10/2020~~15/10/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
20 174583 16/01/2021~~31/01/2021~~16 14 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
21 192364 16/02/2021~~27/02/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
22 203515 01/03/2021~~15/03/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718)
23 74012 16/09/2021~~30/09/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
24 83142 04/10/2021~~15/10/2021~~12 11 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
25 122507 05/01/2022~~15/01/2022~~11 10 EST. FOR CONSTRUCTION OF KITCHEN SHED IN SCHOOL :GP:FATEH JALAL (2605015035/AV/9989028620)
26 33418 20/07/2022~~31/07/2022~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654)
27 87062 16/12/2022~~31/12/2022~~16 14 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
28 24981 01/07/2023~~15/07/2023~~15 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
29 30063 17/07/2023~~31/07/2023~~15 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
30 36077 01/08/2023~~15/08/2023~~15 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
31 41698 16/08/2023~~31/08/2023~~16 14 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
32 46364 01/09/2023~~15/09/2023~~15 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
33 52599 16/09/2023~~30/09/2023~~15 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211)
34 100328 16/02/2024~~29/02/2024~~14 12 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
35 104093 01/03/2024~~15/03/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
36 108987 16/03/2024~~26/03/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
37 1157 01/04/2024~~15/04/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
38 9161 16/04/2024~~30/04/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
39 16353 01/05/2024~~15/05/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
40 25682 16/05/2024~~31/05/2024~~16 16 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
41 31025 01/06/2024~~15/06/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
42 36097 16/06/2024~~30/06/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
43 45532 09/07/2024~~15/07/2024~~7 7 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
44 55431 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHINDO 02/11/2017 6 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 1398 0
2 SHINDO 16/11/2017 7 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 1631 0
3 SHINDO 04/12/2017 3 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 446 699 0
4 SHINDO 15/01/2018 10 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807) 533 2330 0
5 SHINDO 01/02/2018 9 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807) 582 2097 0
6 SHINDO 17/02/2018 5 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1165 0
Sub Total FY 1718 40 9320 0
7 SHINDO 04/06/2018 8 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 1920 0
8 SHINDO 01/12/2018 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2160 0
9 SHINDO 16/12/2018 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2640 0
10 SHINDO 01/01/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 1440 0
11 SHINDO 16/01/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 1440 0
12 SHINDO 01/02/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1200 0
13 SHINDO 16/02/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 1440 0
14 SHINDO 01/03/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 2640 0
15 SHINDO 16/03/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1440 0
Sub Total FY 1819 68 16320 0
16 SHINDO 01/06/2019 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 2892 0
Sub Total FY 1920 12 2892 0
17 SHINDO 02/09/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1395 2104 0
18 SHINDO 01/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1697 2104 0
19 SHINDO 16/01/2021 12 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3080 3156 0
20 SHINDO 16/02/2021 10 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3543 2630 0
21 SHINDO 01/03/2021 3 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.183559/-) (2605015035/RC/9989035718) 3821 789 0
Sub Total FY 2021 41 10783 0
22 SHINDO 16/09/2021 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1051 3497 0
23 SHINDO 04/10/2021 9 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 1181 2421 0
24 SHINDO 05/01/2022 8 EST. FOR CONSTRUCTION OF KITCHEN SHED IN SCHOOL :GP:FATEH JALAL (2605015035/AV/9989028620) 1840 2152 0
Sub Total FY 2122 30 8070 0
25 SHINDO 20/07/2022 1 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015035/DP/91654) 813 282 0
26 SHINDO 16/12/2022 13 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 1629 3666 0
Sub Total FY 2223 14 3948 0
27 SHINDO 01/07/2023 9 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 242 2727 0
28 SHINDO 17/07/2023 11 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 304 3333 0
29 SHINDO 01/08/2023 4 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 387 1212 0
30 SHINDO 16/08/2023 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 426 3939 0
31 SHINDO 01/09/2023 13 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 496 3939 0
32 SHINDO 16/09/2023 1 (Forest Department) SARAI KHAS TO KHUSROPUR RD SIDE PLANTATION 4 HEC : 4000 PLANTS : (Rs.2150947/-) (2605015102/DP/120211) 601 303 0
33 SHINDO 16/02/2024 7 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 1522 2121 0
34 SHINDO 01/03/2024 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 1559 3333 0
35 SHINDO 16/03/2024 8 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 1594 2424 0
Sub Total FY 2324 77 23331 0
36 SHINDO 01/04/2024 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 19 3542 0
37 SHINDO 16/04/2024 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 103 3542 0
38 SHINDO 01/05/2024 12 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 197 3864 0
39 SHINDO 16/05/2024 13 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 332 4186 0
40 SHINDO 01/06/2024 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 361 3542 0
41 SHINDO 16/06/2024 10 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 444 3220 0
42 SHINDO 04/07/2024 6 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 534 1932 0
43 SHINDO 01/08/2024 10 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 630 3220 0
Sub Total FY 2425 84 27048 0