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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/152 Family Id: 152
Name of Head of Household: RAJNI
: RATTAN LAL
Category: SC
Date of Registration: 8/15/2017
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 152
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJNI Female 32 State Bank of India


                  



S.No Name of Applicant
1 63719 RAJNI 02/11/2017~~30/11/2017~~29 25
2 88223 15/01/2018~~30/01/2018~~16 14
3 94332 01/02/2018~~15/02/2018~~15 13
4 101092 17/02/2018~~27/02/2018~~11 10
5 21115 25/05/2018~~31/05/2018~~7 6
6 25948 04/06/2018~~15/06/2018~~12 11
7 78739 01/12/2018~~15/12/2018~~15 13
8 89454 16/12/2018~~30/12/2018~~15 13
9 97301 01/01/2019~~15/01/2019~~15 13
10 102443 16/01/2019~~30/01/2019~~15 13
11 108347 01/02/2019~~15/02/2019~~15 13
12 113230 16/02/2019~~27/02/2019~~12 11
13 117704 01/03/2019~~15/03/2019~~15 13
14 123298 16/03/2019~~25/03/2019~~10 9
15 21317 02/06/2019~~15/06/2019~~14 12
16 28118 17/06/2019~~30/06/2019~~14 12
17 37182 01/07/2019~~15/07/2019~~15 13
18 53027 21/07/2019~~31/07/2019~~11 10
19 116347 19/10/2020~~30/10/2020~~12 11
20 125288 01/11/2020~~15/11/2020~~15 13
21 216332 18/03/2021~~31/03/2021~~14 12
22 5184 03/04/2021~~14/04/2021~~12 11
23 74024 16/09/2021~~30/09/2021~~15 13
24 83144 04/10/2021~~15/10/2021~~12 11
25 18107 07/06/2022~~15/06/2022~~9 8
26 26810 02/07/2022~~15/07/2022~~14 12
27 32230 18/07/2022~~31/07/2022~~14 12
28 54293 16/09/2022~~30/09/2022~~15 13
29 63413 06/10/2022~~15/10/2022~~10 9
30 65742 16/10/2022~~31/10/2022~~16 14


S.No Name of Applicant Work Name
1 63719 RAJNI 02/11/2017~~30/11/2017~~29 25 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011)
2 88223 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)
3 94332 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)
4 101092 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)
5 21115 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)
6 25948 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)
7 78739 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)
8 89454 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)
9 97301 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)
10 102443 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)
11 108347 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)
12 113230 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)
13 117704 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)
14 123298 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)
15 21317 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)
16 28118 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
17 37182 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
18 53027 21/07/2019~~31/07/2019~~11 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695)
19 116347 19/10/2020~~30/10/2020~~12 11 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
20 125288 01/11/2020~~15/11/2020~~15 13 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201)
21 216332 18/03/2021~~31/03/2021~~14 12 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
22 5184 03/04/2021~~14/04/2021~~12 11 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105)
23 74024 16/09/2021~~30/09/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
24 83144 04/10/2021~~15/10/2021~~12 11 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650)
25 18107 07/06/2022~~15/06/2022~~9 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
26 26810 02/07/2022~~15/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
27 32230 18/07/2022~~31/07/2022~~14 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
28 54293 16/09/2022~~30/09/2022~~15 13 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
29 63413 06/10/2022~~15/10/2022~~10 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)
30 65742 16/10/2022~~31/10/2022~~16 14 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJNI 02/11/2017 12 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 336 2796 0
2 RAJNI 16/11/2017 10 Rural Connectivity Construction of Rasta to Pattar Kalain Kasra No :104 : Fateh Jalal (Rs.145846/-) (2605015035/RC/71011) 386 2330 0
3 RAJNI 15/01/2018 11 Rural Connectivity Construction of Rasta to Nangal Monahar Kasra No 107:Fateh Jalal (Rs.101005/-) (2605015035/RC/72807) 533 2563 0
4 RAJNI 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
5 RAJNI 17/02/2018 7 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1631 0
Sub Total FY 1718 49 11417 0
6 RAJNI 04/06/2018 12 G.T Road to Kala Bahian Road (RD KM 0.44 to 6.63 KM) : (Berms) : Kala Bahian (Rs.182489/-) (2605015053/LD/78766) 152 2880 0
7 RAJNI 01/12/2018 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2640 0
8 RAJNI 16/12/2018 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 415 2880 0
9 RAJNI 01/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 471 2160 0
10 RAJNI 16/01/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 1920 0
11 RAJNI 01/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1920 0
12 RAJNI 16/02/2019 2 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 480 0
13 RAJNI 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
14 RAJNI 01/06/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 2651 0
15 RAJNI 17/06/2019 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 2410 0
16 RAJNI 01/07/2019 6 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 277 1446 0
17 RAJNI 21/07/2019 9 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015107/DP/92695) 521 2169 0
Sub Total FY 1920 36 8676 0
18 RAJNI 19/10/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1877 2104 0
19 RAJNI 01/11/2020 8 MAINTENANCES OF 550 PLANTATION(VAN MITTAR) (2605015035/DP/103201) 1987 2104 0
20 RAJNI 18/03/2021 10 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 4152 2630 0
Sub Total FY 2021 26 6838 0
21 RAJNI 03/04/2021 6 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 116 1614 0
22 RAJNI 16/09/2021 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1051 3497 0
23 RAJNI 04/10/2021 9 2 YEAR MAINTENANCES OF 550 PLANTATION(VAN MITTAR) GP:FATEH JALAL (2605015035/DP/117650) 1181 2421 0
Sub Total FY 2122 28 7532 0
24 RAJNI 07/06/2022 5 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 471 1410 0
25 RAJNI 02/07/2022 3 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 659 846 0
26 RAJNI 18/07/2022 12 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 760 3384 0
27 RAJNI 16/09/2022 9 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1135 2538 0
28 RAJNI 06/10/2022 6 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1270 1692 0
29 RAJNI 16/10/2022 11 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1309 3102 0
Sub Total FY 2223 46 12972 0