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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/150 Family Id: 150
घर के मुखिया का नाम: RAJ
: SATT
Category: SC
Date of Registration: 8/15/2017
Address:
Villages:
पंचायत: Fateh Jalal
ब्लॉक: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family Id: 150
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RAJ Male 50 State Bank of India


                  



क्रम संख्या Name of Applicant
1 53962 RAJ 16/10/2017~~30/10/2017~~15 13
2 63758 02/11/2017~~30/11/2017~~29 25
3 76404 04/12/2017~~15/12/2017~~12 11
4 88222 15/01/2018~~30/01/2018~~16 14
5 94331 01/02/2018~~15/02/2018~~15 13
6 101091 17/02/2018~~27/02/2018~~11 10
7 21134 25/05/2018~~31/05/2018~~7 6
8 25947 04/06/2018~~15/06/2018~~12 11
9 78737 01/12/2018~~15/12/2018~~15 13
10 89453 16/12/2018~~30/12/2018~~15 13
11 97299 01/01/2019~~15/01/2019~~15 13
12 102442 16/01/2019~~30/01/2019~~15 13
13 108346 01/02/2019~~15/02/2019~~15 13
14 113229 16/02/2019~~27/02/2019~~12 11
15 117703 01/03/2019~~15/03/2019~~15 13
16 123296 16/03/2019~~25/03/2019~~10 9
17 21334 02/06/2019~~15/06/2019~~14 12
18 28117 17/06/2019~~30/06/2019~~14 12
19 37181 01/07/2019~~15/07/2019~~15 13
20 24694 16/06/2020~~30/06/2020~~15 13
21 155020 14/12/2020~~14/12/2020~~1 1
22 156897 16/12/2020~~31/12/2020~~16 14
23 174607 16/01/2021~~31/01/2021~~16 14
24 216177 18/03/2021~~31/03/2021~~14 12
25 5194 03/04/2021~~14/04/2021~~12 11
26 78101 22/09/2021~~30/09/2021~~9 8
27 81564 01/10/2021~~15/10/2021~~15 13
28 90173 19/10/2021~~30/10/2021~~12 11
29 94325 01/11/2021~~15/11/2021~~15 13
30 102310 17/11/2021~~30/11/2021~~14 12
31 109022 03/12/2021~~14/12/2021~~12 11
32 114270 16/12/2021~~31/12/2021~~16 14
33 122541 05/01/2022~~15/01/2022~~11 10
34 18114 07/06/2022~~15/06/2022~~9 8
35 26814 02/07/2022~~15/07/2022~~14 12
36 32223 18/07/2022~~31/07/2022~~14 12
37 54287 16/09/2022~~30/09/2022~~15 13
38 63409 06/10/2022~~15/10/2022~~10 9
39 65738 16/10/2022~~31/10/2022~~16 14


क्रम संख्या Name of Applicant Work Name
1 53962 RAJ 16/10/2017~~30/10/2017~~15 13 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
2 63758 02/11/2017~~15/11/2017~~14 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
3 63758 16/11/2017~~30/11/2017~~15 15 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842)
4 76404 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)
5 88222 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)
6 94331 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)
7 101091 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)
8 21134 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)
9 25947 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)
10 78737 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)
11 89453 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)
12 97299 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)
13 102442 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)
14 108346 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)
15 113229 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)
16 117703 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)
17 123296 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)
18 21334 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)
19 28117 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)
20 37181 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)
21 24694 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
22 155020 14/12/2020~~14/12/2020~~1 1 LANDLEVELING IN SCHOOL GROUND: GP: FATEH JALAL (2605015035/LD/9989012535)
23 156897 16/12/2020~~31/12/2020~~16 14 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
24 174607 16/01/2021~~31/01/2021~~16 14 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
25 216177 18/03/2021~~31/03/2021~~14 12 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721)
26 5194 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)
27 78101 22/09/2021~~30/09/2021~~9 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
28 81564 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
29 90173 19/10/2021~~30/10/2021~~12 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
30 94325 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
31 102310 17/11/2021~~30/11/2021~~14 12 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
32 109022 03/12/2021~~14/12/2021~~12 11 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
33 114270 16/12/2021~~31/12/2021~~16 14 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402)
34 122541 05/01/2022~~15/01/2022~~11 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960)
35 18114 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)
36 26814 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)
37 32223 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)
38 54287 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)
39 63409 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)
40 65738 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)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJ 16/10/2017 12 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 255 2796 0
2 RAJ 02/11/2017 11 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 335 2563 0
3 RAJ 16/11/2017 7 Land levelling in SC Shamshanghat & Earthfilling : Fateh Jalal (Rs.130050/-) (2605015035/LD/42842) 384 1631 0
4 RAJ 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
5 RAJ 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
6 RAJ 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
7 RAJ 17/02/2018 6 Rural Connectivity Construction of Rasta to Ground Kasra no 111 : Fateh Jalal (Rs.147152/-) (2605015035/RC/72808) 628 1398 0
Sub Total FY 1718 58 13514 0
8 RAJ 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
9 RAJ 01/12/2018 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 340 2400 0
10 RAJ 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
11 RAJ 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
12 RAJ 16/01/2019 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 503 2160 0
13 RAJ 01/02/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 533 1680 0
14 RAJ 16/02/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 567 1920 0
15 RAJ 01/03/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 601 1920 0
16 RAJ 16/03/2019 7 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 655 1680 0
Sub Total FY 1819 78 18720 0
17 RAJ 01/06/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 179 1205 0
18 RAJ 17/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 220 1928 0
Sub Total FY 1920 13 3133 0
19 RAJ 16/06/2020 10 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797) 459 2630 0
20 RAJ 14/12/2020 1 LANDLEVELING IN SCHOOL GROUND: GP: FATEH JALAL (2605015035/LD/9989012535) 2625 263 0
21 RAJ 16/12/2020 1 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 2654 263 0
22 RAJ 16/01/2021 11 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 3083 2893 0
23 RAJ 18/03/2021 1 EST.FOR CUNSTRUCTION OF BOUNDARY WALL IN SCHOOL:GP: FATEH JALAL (2605015035/AV/9989011721) 4147 263 0
Sub Total FY 2021 24 6312 0
24 RAJ 03/04/2021 5 LAND DEVELOPMENT:(JAL.KPT.RD) 2 WARIANA FATEH JALAL 2(GT.RD KARTARPUR):BERMS):PWD & BR:(Rs.216196/-) (2605015112/LD/9989013105) 116 1345 0
25 RAJ 22/09/2021 7 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1104 1883 0
26 RAJ 01/10/2021 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1136 2690 0
27 RAJ 19/10/2021 11 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1275 2959 0
28 RAJ 01/11/2021 10 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1329 2690 0
29 RAJ 17/11/2021 8 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1435 2152 0
30 RAJ 03/12/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1566 1614 0
31 RAJ 16/12/2021 6 EST. FOR CONSTRUCTION OF BOUNDARY WALL IN SCHOOL: GP: TALHI SAHIB (2605015107/AV/9989027402) 1685 1614 0
32 RAJ 05/01/2022 1 Est.for Construction for Streets / Under SVC-2 : Talhi Sahib : (Rs.878325/-) (2605015107/RC/9989048960) 1841 269 0
Sub Total FY 2122 64 17216 0
33 RAJ 07/06/2022 3 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 471 846 0
34 RAJ 02/07/2022 7 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 659 1974 0
35 RAJ 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
36 RAJ 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
37 RAJ 06/10/2022 8 EST.FOR JUNGLE CLEARANCE OF WADALA DRAIN IN B/W REACH RD 24500-44500 (Rs.361730/-) (2605015035/IC/97856) 1270 2256 0
38 RAJ 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 50 14100 0