Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-020-001/431 Family Id: 431
Name of Head of Household: KARAMJEET
: TEK CHAND
Category: OTH
Date of Registration: 8/31/2020
Address:
Villages:
Panchayat: CHAK KHEO WALI
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 431
:
S.No Name of Applicant Age Bank/Postoffice
1 KARAMJEET Male 30 Punjab Gramin Bank
2 SUNITA RANI Female 24 Punjab Gramin Bank


                  



S.No Name of Applicant
1 348457 KARAMJEET 24/09/2020~~07/10/2020~~14 12
2 348458 SUNITA RANI 24/09/2020~~07/10/2020~~14 12
3 593520 KARAMJEET 21/01/2021~~03/02/2021~~14 12
4 593521 SUNITA RANI 21/01/2021~~03/02/2021~~14 12
5 716031 KARAMJEET 02/03/2021~~25/03/2021~~24 21
6 755030 SUNITA RANI 15/03/2021~~26/03/2021~~12 11
7 17930 KARAMJEET 07/04/2021~~27/04/2021~~21 18
8 54150 28/04/2021~~18/05/2021~~21 18
9 86995 21/05/2021~~19/06/2021~~30 26
10 120364 SUNITA RANI 04/06/2021~~11/06/2021~~8 7
11 185633 KARAMJEET 22/06/2021~~20/07/2021~~29 25
12 302124 10/09/2021~~16/09/2021~~7 6
13 422794 20/10/2021~~22/10/2021~~3 3
14 3820 01/04/2022~~28/04/2022~~28 24
15 26512 30/04/2022~~27/05/2022~~28 24
16 109735 01/06/2022~~28/06/2022~~28 24
17 548666 06/11/2022~~03/12/2022~~28 24
18 634811 06/12/2022~~22/12/2022~~17 15
19 3990 06/04/2023~~03/05/2023~~28 24
20 84444 06/05/2023~~02/06/2023~~28 24
21 716256 02/11/2023~~29/11/2023~~28 24
22 773016 01/12/2023~~26/12/2023~~26 23
23 1362 03/04/2024~~30/04/2024~~28 28
24 44282 01/05/2024~~28/05/2024~~28 28
25 97079 29/05/2024~~04/06/2024~~7 7
26 104405 07/06/2024~~04/07/2024~~28 28
27 152345 05/07/2024~~26/07/2024~~22 22


S.No Name of Applicant Work Name
1 348457 KARAMJEET 24/09/2020~~07/10/2020~~14 12 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270)
2 348458 SUNITA RANI 24/09/2020~~07/10/2020~~14 12 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270)
3 593520 KARAMJEET 21/01/2021~~03/02/2021~~14 12 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124)
4 593521 SUNITA RANI 21/01/2021~~03/02/2021~~14 12 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124)
5 716031 KARAMJEET 02/03/2021~~25/03/2021~~24 21 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891)
6 755030 SUNITA RANI 15/03/2021~~26/03/2021~~12 11 land development on pancheyeti jameen chak kheyo wali (2603006020/LD/9989017511)
7 17930 KARAMJEET 07/04/2021~~27/04/2021~~21 18 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891)
8 54150 28/04/2021~~18/05/2021~~21 18 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889)
9 86995 21/05/2021~~19/06/2021~~30 26 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889)
10 120364 SUNITA RANI 04/06/2021~~11/06/2021~~8 7 renovation of pond (CHAK KHEYO WALI) (2603006020/WC/9988999126)
11 185633 KARAMJEET 22/06/2021~~20/07/2021~~29 25 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)
12 302124 10/09/2021~~16/09/2021~~7 6 renovation of pond (CHAK KHEYO WALI) (2603006020/WC/9988999126)
13 422794 20/10/2021~~22/10/2021~~3 3 Earth work in Kacha Rasta at Chak Kheo Wali (2603006020/RC/9989056443)
14 3820 01/04/2022~~28/04/2022~~28 24 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)
15 26512 30/04/2022~~27/05/2022~~28 24 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)
16 109735 01/06/2022~~28/06/2022~~28 24 NURSARY WORK AT TAHLIWALA BODLA (2603006/DP/120404)
17 548666 06/11/2022~~03/12/2022~~28 24 JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017)
18 634811 06/12/2022~~22/12/2022~~17 15 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020)
19 3990 06/04/2023~~03/05/2023~~28 24 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020)
20 84444 06/05/2023~~02/06/2023~~28 24 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020)
21 716256 02/11/2023~~29/11/2023~~28 24 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
22 773016 01/12/2023~~26/12/2023~~26 23 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
23 1362 03/04/2024~~30/04/2024~~28 28 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
24 44282 01/05/2024~~28/05/2024~~28 28 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
25 97079 29/05/2024~~04/06/2024~~7 7 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
26 104405 07/06/2024~~04/07/2024~~28 28 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
27 152345 05/07/2024~~26/07/2024~~22 22 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARAMJEET 24/09/2020 5 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270) 7821 1050 0
2 SUNITA RANI 24/09/2020 5 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270) 7821 1050 0
3 KARAMJEET 24/09/2020 6 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270) 7826 1260 0
4 SUNITA RANI 24/09/2020 6 earth work on kacha rasta ( chak kheyo wali) (2603006020/RC/9989026270) 7826 1260 0
5 KARAMJEET 21/01/2021 6 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124) 13901 1380 0
6 SUNITA RANI 21/01/2021 6 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124) 13901 1380 0
7 KARAMJEET 28/01/2021 6 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124) 13931 1380 0
8 SUNITA RANI 28/01/2021 6 Rurel connectivity (chak kheyo wali) (2603006020/RC/9989036124) 13931 1380 0
9 KARAMJEET 02/03/2021 6 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 17157 1578 0
10 KARAMJEET 09/03/2021 6 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 17158 1578 0
11 SUNITA RANI 15/03/2021 6 land development on pancheyeti jameen chak kheyo wali (2603006020/LD/9989017511) 18129 900 0
12 KARAMJEET 16/03/2021 8 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 17159 2104 0
13 SUNITA RANI 21/03/2021 6 land development on pancheyeti jameen chak kheyo wali (2603006020/LD/9989017511) 18156 900 0
Sub Total FY 2021 78 17200 0
14 KARAMJEET 07/04/2021 6 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 485 1578 0
15 KARAMJEET 14/04/2021 6 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 486 1578 0
16 KARAMJEET 21/04/2021 6 JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891) 487 1578 0
17 KARAMJEET 28/04/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 1548 1578 0
18 KARAMJEET 05/05/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 1658 1578 0
19 KARAMJEET 12/05/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 1659 1578 0
20 KARAMJEET 19/05/2021 5 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 2496 1345 0
21 KARAMJEET 26/05/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 2497 1578 0
22 KARAMJEET 02/06/2021 4 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 2499 1052 0
23 SUNITA RANI 04/06/2021 6 renovation of pond (CHAK KHEYO WALI) (2603006020/WC/9988999126) 3990 1260 0
24 KARAMJEET 07/06/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 2498 1578 0
25 KARAMJEET 14/06/2021 6 JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889) 2501 1578 0
26 KARAMJEET 22/06/2021 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 6301 1614 0
27 KARAMJEET 29/06/2021 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 7076 1614 0
28 KARAMJEET 06/07/2021 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 7078 1614 0
29 KARAMJEET 13/07/2021 7 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 7080 1883 0
30 KARAMJEET 10/09/2021 3 renovation of pond (CHAK KHEYO WALI) (2603006020/WC/9988999126) 10546 690 0
31 KARAMJEET 20/10/2021 1 Earth work in Kacha Rasta at Chak Kheo Wali (2603006020/RC/9989056443) 13655 218 0
Sub Total FY 2122 98 25492 0
32 KARAMJEET 01/04/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 190 1614 0
33 KARAMJEET 08/04/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 192 1614 0
34 KARAMJEET 15/04/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 194 1614 0
35 KARAMJEET 22/04/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 196 1614 0
36 KARAMJEET 30/04/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 1386 1614 0
37 KARAMJEET 07/05/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 1388 1614 0
38 KARAMJEET 14/05/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 1390 1614 0
39 KARAMJEET 21/05/2022 6 PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043) 1392 1614 0
40 KARAMJEET 01/06/2022 6 NURSARY WORK AT TAHLIWALA BODLA (2603006/DP/120404) 4311 1614 0
41 KARAMJEET 08/06/2022 6 NURSARY WORK AT TAHLIWALA BODLA (2603006/DP/120404) 4321 1692 0
42 KARAMJEET 03/11/2022 4 JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017) 20109 1128 0
43 KARAMJEET 10/11/2022 6 JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017) 20110 1692 0
44 KARAMJEET 17/11/2022 6 JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017) 20113 1692 0
45 KARAMJEET 24/11/2022 9 JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017) 20114 2538 0
46 KARAMJEET 06/12/2022 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 22850 1692 0
47 KARAMJEET 13/12/2022 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 22852 1692 0
48 KARAMJEET 20/12/2022 3 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 22854 846 0
Sub Total FY 2223 100 27498 0
49 KARAMJEET 06/04/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 8 1800 0
50 KARAMJEET 13/04/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 9 1818 0
51 KARAMJEET 20/04/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 10 1818 0
52 KARAMJEET 27/04/2023 5 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 11 1515 0
53 KARAMJEET 06/05/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 2892 1818 0
54 KARAMJEET 13/05/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 2893 1800 0
55 KARAMJEET 20/05/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 2894 1818 0
56 KARAMJEET 27/05/2023 6 NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (TAHLI WALA BODLA) (2603006/DP/124020) 2895 1818 0
57 KARAMJEET 02/11/2023 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 23344 3600 0
58 KARAMJEET 16/11/2023 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 23345 3600 0
59 KARAMJEET 01/12/2023 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 24734 3600 0
60 KARAMJEET 15/12/2023 10 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 24741 3000 0
Sub Total FY 2324 93 28005 0
61 KARAMJEET 03/04/2024 11 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 41 3520 0
62 KARAMJEET 17/04/2024 11 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 42 3520 0
63 KARAMJEET 01/05/2024 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 2278 3840 0
64 KARAMJEET 15/05/2024 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 2279 3840 0
65 KARAMJEET 29/05/2024 6 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 4215 1920 0
66 KARAMJEET 07/06/2024 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 4231 3840 0
67 KARAMJEET 21/06/2024 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 4232 3840 0
68 KARAMJEET 05/07/2024 12 NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773) 5947 3840 0
Sub Total FY 2425 88 28160 0