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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-19-006-107-001/50 Family Id: 50
Name of Head of Household: Jagdish Singh
: Babu Ram
Category: SC
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: TIRA
Block: MAJRI
District: SAS NAGAR MOHALI(ਪੰਜਾਬ)
: NO Family Id: 50
:
S.No Name of Applicant Age Bank/Postoffice
1 Jagdish Singh Male 35
2 Darshni Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 12034 Darshni 22/06/2018~~05/07/2018~~14 12
2 14613 19/06/2019~~02/07/2019~~14 12
3 14612 Jagdish Singh 19/06/2019~~02/07/2019~~14 12
4 19166 Darshni 05/07/2019~~18/07/2019~~14 12
5 19165 Jagdish Singh 05/07/2019~~18/07/2019~~14 12
6 48927 Darshni 20/11/2019~~26/11/2019~~7 6
7 12397 29/06/2020~~12/07/2020~~14 12
8 23578 19/07/2020~~25/07/2020~~7 6
9 42823 22/08/2020~~28/08/2020~~7 6
10 53362 11/09/2020~~17/09/2020~~7 6
11 61655 28/09/2020~~11/10/2020~~14 12
12 89513 05/12/2020~~11/12/2020~~7 6
13 92073 12/12/2020~~18/12/2020~~7 6
14 37256 24/06/2021~~30/06/2021~~7 6
15 41504 02/07/2021~~08/07/2021~~7 6
16 44588 01/09/2021~~07/09/2021~~7 6
17 66359 25/10/2021~~31/10/2021~~7 6
18 91200 18/12/2021~~31/12/2021~~14 12
19 96781 01/01/2022~~14/01/2022~~14 12
20 9062 01/06/2022~~07/06/2022~~7 6
21 24510 08/07/2022~~11/07/2022~~4 4
22 25602 12/07/2022~~18/07/2022~~7 6
23 51849 27/09/2022~~03/10/2022~~7 6
24 54972 08/10/2022~~14/10/2022~~7 6
25 57070 20/10/2022~~26/10/2022~~7 6
26 78931 21/01/2023~~27/01/2023~~7 6
27 7228 25/04/2023~~01/05/2023~~7 6
28 8895 02/05/2023~~08/05/2023~~7 6
29 11232 09/05/2023~~15/05/2023~~7 6
30 27349 19/06/2023~~25/06/2023~~7 6
31 31926 27/06/2023~~03/07/2023~~7 6
32 36213 04/07/2023~~10/07/2023~~7 6
33 41006 17/07/2023~~23/07/2023~~7 6
34 44010 24/07/2023~~30/07/2023~~7 6
35 48607 31/07/2023~~06/08/2023~~7 6
36 52308 07/08/2023~~13/08/2023~~7 6
37 62333 28/08/2023~~03/09/2023~~7 6
38 65444 05/09/2023~~11/09/2023~~7 6
39 69495 12/09/2023~~18/09/2023~~7 6
40 73877 19/09/2023~~25/09/2023~~7 6
41 77520 26/09/2023~~02/10/2023~~7 6
42 109246 04/12/2023~~10/12/2023~~7 6
43 112819 11/12/2023~~17/12/2023~~7 6
44 117446 18/12/2023~~24/12/2023~~7 6
45 122149 25/12/2023~~31/12/2023~~7 6
46 130769 15/01/2024~~21/01/2024~~7 6
47 1230 04/04/2024~~10/04/2024~~7 7
48 3425 16/04/2024~~22/04/2024~~7 7
49 6681 30/04/2024~~06/05/2024~~7 7
50 9430 07/05/2024~~13/05/2024~~7 7
51 11838 14/05/2024~~20/05/2024~~7 7
52 13972 21/05/2024~~27/05/2024~~7 7


S.No Name of Applicant Work Name
1 12034 Darshni 22/06/2018~~05/07/2018~~14 12 Rural conectivity Tira (Lb2017-18) (2619006107/RC/71607)
2 14613 19/06/2019~~02/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
3 14612 Jagdish Singh 19/06/2019~~02/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
4 19166 Darshni 05/07/2019~~18/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
5 19165 Jagdish Singh 05/07/2019~~18/07/2019~~14 12 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
6 48927 Darshni 20/11/2019~~26/11/2019~~7 6 Plantation on common lands Tira 2019-20 (2619006/DP/86543)
7 12397 29/06/2020~~12/07/2020~~14 12 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045)
8 23578 19/07/2020~~25/07/2020~~7 6 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045)
9 42823 22/08/2020~~28/08/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
10 53362 11/09/2020~~17/09/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
11 61655 28/09/2020~~11/10/2020~~14 12 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
12 89513 05/12/2020~~11/12/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
13 92073 12/12/2020~~18/12/2020~~7 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)
14 37256 24/06/2021~~30/06/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
15 41504 02/07/2021~~08/07/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
16 44588 01/09/2021~~07/09/2021~~7 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750)
17 66359 25/10/2021~~31/10/2021~~7 6 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045)
18 91200 18/12/2021~~31/12/2021~~14 12 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
19 96781 01/01/2022~~14/01/2022~~14 12 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
20 9062 01/06/2022~~07/06/2022~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
21 24510 08/07/2022~~11/07/2022~~4 4 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942)
22 25602 12/07/2022~~18/07/2022~~7 6 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942)
23 51849 27/09/2022~~03/10/2022~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
24 54972 08/10/2022~~14/10/2022~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
25 57070 20/10/2022~~26/10/2022~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
26 78931 21/01/2023~~27/01/2023~~7 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)
27 7228 25/04/2023~~01/05/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
28 8895 02/05/2023~~08/05/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
29 11232 09/05/2023~~15/05/2023~~7 6 Plantation at BANSE PUR 2020-21 (2619006008/DP/108949)
30 27349 19/06/2023~~25/06/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
31 31926 27/06/2023~~03/07/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
32 36213 04/07/2023~~10/07/2023~~7 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)
33 41006 17/07/2023~~23/07/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
34 44010 24/07/2023~~30/07/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
35 48607 31/07/2023~~06/08/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
36 52308 07/08/2023~~13/08/2023~~7 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176)
37 62333 28/08/2023~~03/09/2023~~7 6 plants of Tira (2619006107/DP/135521)
38 65444 05/09/2023~~11/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
39 69495 12/09/2023~~18/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
40 73877 19/09/2023~~25/09/2023~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
41 77520 26/09/2023~~02/10/2023~~7 6 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167)
42 109246 04/12/2023~~10/12/2023~~7 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072)
43 112819 11/12/2023~~17/12/2023~~7 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072)
44 117446 18/12/2023~~24/12/2023~~7 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072)
45 122149 25/12/2023~~31/12/2023~~7 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072)
46 130769 15/01/2024~~21/01/2024~~7 6 Plantation at banse pur 23-24 (2619006008/DP/135326)
47 1230 04/04/2024~~10/04/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
48 3425 16/04/2024~~22/04/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
49 6681 30/04/2024~~06/05/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
50 9430 07/05/2024~~13/05/2024~~7 7 Plantation at banse pur 23-24 (2619006008/DP/135326)
51 11838 14/05/2024~~20/05/2024~~7 7 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167)
52 13972 21/05/2024~~27/05/2024~~7 7 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Darshni 22/06/2018 7 Rural conectivity Tira (Lb2017-18) (2619006107/RC/71607) 565 1680 0
Sub Total FY 1819 7 1680 0
2 Darshni 19/06/2019 3 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 549 720 0
3 Darshni 05/07/2019 3 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 668 720 0
4 Darshni 20/11/2019 6 Plantation on common lands Tira 2019-20 (2619006/DP/86543) 1372 1440 0
Sub Total FY 1920 12 2880 0
5 Darshni 29/06/2020 12 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045) 651 3156 0
6 Darshni 19/07/2020 5 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045) 1098 1315 0
7 Darshni 22/08/2020 5 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 1802 1315 0
8 Darshni 11/09/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 2354 1578 0
9 Darshni 28/09/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 2930 1578 0
10 Darshni 05/10/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 2931 1578 0
11 Darshni 05/12/2020 6 Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267) 4256 1578 0
Sub Total FY 2021 46 12098 0
12 Darshni 24/06/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1144 1614 0
13 Darshni 02/07/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1229 1614 0
14 Darshni 01/09/2021 6 RESTORATION OF BERMS VILL -TIRA (2619006107/LD/9989021750) 1290 1614 0
15 Darshni 25/10/2021 3 Restoration of Berms TIRA 2020-21 (2619006107/LD/9989004045) 2012 807 0
16 Darshni 18/12/2021 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2829 1614 0
17 Darshni 25/12/2021 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2830 1614 0
18 Darshni 01/01/2022 5 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2981 1345 0
19 Darshni 08/01/2022 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2982 1614 0
Sub Total FY 2122 44 11836 0
20 Darshni 01/06/2022 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 680 1692 0
21 Darshni 05/07/2022 4 AMRIT SROVAR IN VILL- TIRA (2619006107/WC/9989001942) 1298 1128 0
22 Darshni 27/09/2022 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2370 1692 0
23 Darshni 08/10/2022 5 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2508 1410 0
24 Darshni 20/10/2022 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 2643 1692 0
25 Darshni 21/01/2023 6 CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368) 3942 1692 0
Sub Total FY 2223 33 9306 0
26 Darshni 25/04/2023 4 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 270 1212 0
27 Darshni 02/05/2023 5 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 353 1515 0
28 Darshni 09/05/2023 5 Plantation at BANSE PUR 2020-21 (2619006008/DP/108949) 466 1515 0
29 Darshni 27/06/2023 6 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241) 1405 1818 0
30 Darshni 04/07/2023 5 RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241) 1612 1515 0
31 Darshni 17/07/2023 5 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 1820 1515 0
32 Darshni 24/07/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 1934 1818 0
33 Darshni 31/07/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 2117 1818 0
34 Darshni 07/08/2023 6 RESTORATION OF BERMS IN VILL- BANSEPUR (2619006008/LD/9989032176) 2291 1818 0
35 Darshni 28/08/2023 3 plants of Tira (2619006107/DP/135521) 2788 909 0
36 Darshni 05/09/2023 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 2925 1818 0
37 Darshni 12/09/2023 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 3156 1818 0
38 Darshni 19/09/2023 5 Plantation at banse pur 23-24 (2619006008/DP/135326) 3382 1515 0
39 Darshni 04/12/2023 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072) 5003 1818 0
40 Darshni 11/12/2023 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072) 5195 1818 0
41 Darshni 18/12/2023 6 renovation of pond at tira 23-24 (2619006107/WH/9989027072) 5445 6 0
42 Darshni 25/12/2023 2 renovation of pond at tira 23-24 (2619006107/WH/9989027072) 5636 2 0
Sub Total FY 2324 88 24248 0
43 Darshni 04/04/2024 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 52 1932 0
44 Darshni 30/04/2024 6 Plantation at banse pur 23-24 (2619006008/DP/135326) 227 1932 0
45 Darshni 07/05/2024 5 Plantation at banse pur 23-24 (2619006008/DP/135326) 371 150 0
46 Darshni 14/05/2024 5 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167) 464 750 0
47 Darshni 21/05/2024 5 PLANTATION AT RATWARA 2020-21 (2619006087/DP/109167) 553 50 0
Sub Total FY 2425 27 4814 0