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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-004-001/93 Family Id: 93
Name of Head of Household: MEJOR SINGH
: KARTAR SINGH
Category: SC
Date of Registration: 4/26/2008
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਾਨਸਾ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 93
:
S.No Name of Applicant Age Bank/Postoffice
1 MEJOR SINGH Male 34 State Bank of India
2 PAL KAUR Female 31 Bank of India


                  



S.No Name of Applicant
1 55767 PAL KAUR 09/03/2010~~15/03/2010~~7 6
2 16770 18/07/2011~~20/07/2011~~3 3
3 26832 01/08/2011~~05/08/2011~~5 5
4 26954 08/08/2011~~11/08/2011~~4 4
5 36950 01/10/2013~~11/10/2013~~11 10
6 44935 20/10/2013~~30/10/2013~~11 10
7 42942 19/07/2014~~26/07/2014~~8 7
8 57418 31/07/2014~~07/08/2014~~8 7
9 68840 08/08/2014~~15/08/2014~~8 7
10 80778 20/08/2014~~27/08/2014~~8 7
11 91063 31/08/2014~~07/09/2014~~8 7
12 95080 09/09/2014~~16/09/2014~~8 7
13 111116 30/01/2015~~06/02/2015~~8 7
14 117486 10/02/2015~~14/02/2015~~5 5
15 13408 27/05/2015~~03/06/2015~~8 7
16 23617 05/06/2015~~12/06/2015~~8 7
17 73012 11/08/2015~~18/08/2015~~8 7
18 97643 31/08/2015~~07/09/2015~~8 7
19 142588 23/11/2015~~29/11/2015~~7 6
20 30113 17/05/2016~~23/05/2016~~7 6
21 53438 09/06/2016~~16/06/2016~~8 7
22 59181 18/06/2016~~20/06/2016~~3 3
23 146603 13/09/2016~~19/09/2016~~7 6
24 152935 03/11/2016~~09/11/2016~~7 6
25 168287 01/12/2016~~07/12/2016~~7 6
26 200129 05/01/2017~~11/01/2017~~7 6
27 223746 25/03/2017~~31/03/2017~~7 6
28 9067 05/04/2017~~12/04/2017~~8 7
29 112745 12/07/2017~~18/07/2017~~7 6
30 119928 19/07/2017~~25/07/2017~~7 6
31 159844 19/08/2017~~25/08/2017~~7 6
32 332403 03/02/2018~~05/02/2018~~3 3
33 334120 06/02/2018~~12/02/2018~~7 6
34 310799 MEJOR SINGH 09/03/2019~~15/03/2019~~7 6
35 321201 16/03/2019~~23/03/2019~~8 7
36 330246 24/03/2019~~31/03/2019~~8 7
37 1155 02/04/2019~~09/04/2019~~8 7
38 6594 10/04/2019~~16/04/2019~~7 6
39 6610 PAL KAUR 10/04/2019~~16/04/2019~~7 6
40 12971 MEJOR SINGH 18/04/2019~~25/04/2019~~8 7
41 17579 PAL KAUR 27/04/2019~~04/05/2019~~8 7
42 28071 09/05/2019~~15/05/2019~~7 6
43 323621 14/03/2020~~20/03/2020~~7 6
44 336952 21/03/2020~~27/03/2020~~7 6
45 415361 22/03/2021~~28/03/2021~~7 6
46 4923 03/04/2021~~09/04/2021~~7 6
47 179277 02/10/2021~~08/10/2021~~7 6
48 218888 10/11/2021~~16/11/2021~~7 6
49 247879 08/12/2021~~14/12/2021~~7 6
50 269226 23/12/2021~~29/12/2021~~7 6
51 336248 10/02/2022~~16/02/2022~~7 6
52 94307 07/06/2022~~13/06/2022~~7 6
53 332221 23/11/2022~~29/11/2022~~7 6
54 379763 24/12/2022~~30/12/2022~~7 6
55 32203 04/05/2023~~10/05/2023~~7 6
56 216696 05/08/2023~~11/08/2023~~7 6
57 466659 17/02/2024~~23/02/2024~~7 6


S.No Name of Applicant Work Name
1 55767 PAL KAUR 09/03/2010~~15/03/2010~~7 6 Desiliting of Pond (2611007004/WH/1034)
2 16770 18/07/2011~~20/07/2011~~3 3 E.F IN KACHA RASTA (2611007004/RC/12661)
3 26832 01/08/2011~~05/08/2011~~5 5 E/F IN DHARMSHALA (2611007004/FP/783)
4 26954 08/08/2011~~11/08/2011~~4 4 E/F IN DHARMSHALA (2611007004/FP/783)
5 36950 01/10/2013~~11/10/2013~~11 10 E/F ON BERMS (2611007005/RC/22005)
6 44935 20/10/2013~~30/10/2013~~11 10 E/F ON BERMS (2611007004/RC/22003)
7 42942 19/07/2014~~26/07/2014~~8 7 E/F ON BERMS (2611007004/RC/28469)
8 57418 31/07/2014~~07/08/2014~~8 7 E/F ON BERMS (2611007004/RC/28469)
9 68840 08/08/2014~~15/08/2014~~8 7 DESILTING OF POND (2611007004/WH/17439)
10 80778 20/08/2014~~27/08/2014~~8 7 DESILTING OF POND (2611007004/WH/17439)
11 91063 31/08/2014~~07/09/2014~~8 7 DESILTING OF POND (2611007004/WH/17439)
12 95080 09/09/2014~~16/09/2014~~8 7 DESILTING OF POND (2611007004/WH/17439)
13 111116 30/01/2015~~06/02/2015~~8 7 E/F ON KACHA RASTA (2611007004/RC/28470)
14 117486 10/02/2015~~14/02/2015~~5 5 E/F ON KACHA RASTA (2611007004/RC/28470)
15 13408 27/05/2015~~03/06/2015~~8 7 E/F IN ROAD(15-16)BURJ MANSA (2611007004/RC/41036)
16 23617 05/06/2015~~12/06/2015~~8 7 INTERNAL CLEARANCE OF STRENGTHENING OF JODHPUR BRANCH RD16026/L (2611/IC/13556)
17 73012 11/08/2015~~18/08/2015~~8 7 DESILTING OF POND (2611007004/WH/24480)
18 97643 31/08/2015~~07/09/2015~~8 7 PLANTATION AND PLANTS PROTECTION(2015-16)BURJ MANSA (2611007004/DP/18044)
19 142588 23/11/2015~~29/11/2015~~7 6 E/F IN KACHA RASTA(2015/16)BURJ MANSA (2611007004/RC/43106)
20 30113 17/05/2016~~23/05/2016~~7 6 E/F IN WATER WORKS(2016-17)BURJ MANSA (2611007004/FP/4616)
21 53438 09/06/2016~~16/06/2016~~8 7 DESILTING OF POND(BACK SIDE OF GURUDWARA(2016-17 (2611007004/WH/28103)
22 59181 18/06/2016~~20/06/2016~~3 3 E/F IN DHARAMSHALA (2611007004/FP/3681)
23 146603 13/09/2016~~19/09/2016~~7 6 E/F ON BERMS(2016-17)BURJ(MANSA) (2611007004/RC/56977)
24 152935 03/11/2016~~09/11/2016~~7 6 MANSA DISTRIBUTARY RD 0-32600 (2611/IC/16176)
25 168287 01/12/2016~~07/12/2016~~7 6 MANSA DISTRIBUTARY RD 0-32600 (2611/IC/16176)
26 200129 05/01/2017~~11/01/2017~~7 6 E/F IN KACHA RASTA(BURJ)2016-2017 (2611007004/RC/59401)
27 223746 25/03/2017~~31/03/2017~~7 6 CLERANCE OF WEEDS IN COMMON PLACES(BURJ MANSA)2016-17 (2611007004/RS/4314)
28 9067 05/04/2017~~12/04/2017~~8 7 CLERANCE OF WEEDS IN COMMON PLACES(BURJ MANSA)2016-17 (2611007004/RS/4314)
29 112745 12/07/2017~~18/07/2017~~7 6 "E/F on Berms " in village BURJ MANSA 2017-18 (2611007004/RC/68762)
30 119928 19/07/2017~~25/07/2017~~7 6 "E/F on Berms " in village BURJ MANSA 2017-18 (2611007004/RC/68762)
31 159844 19/08/2017~~25/08/2017~~7 6 "E/F in Kacha Rasta " IN VILLAGE BURJ MANSA 2017-18 (2611007004/RC/69651)
32 332403 03/02/2018~~05/02/2018~~3 3 LAND LEVELING IN PANCHAYATI LAND(MANSA KALAN)2017-18 (2611007021/LD/44314)
33 334120 06/02/2018~~12/02/2018~~7 6 LAND LEVELING IN PANCHAYATI LAND(MANSA KALAN)2017-18 (2611007021/LD/44314)
34 310799 MEJOR SINGH 09/03/2019~~15/03/2019~~7 6 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339)
35 321201 16/03/2019~~23/03/2019~~8 7 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339)
36 330246 24/03/2019~~31/03/2019~~8 7 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339)
37 1155 02/04/2019~~09/04/2019~~8 7 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593)
38 6594 10/04/2019~~16/04/2019~~7 6 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593)
39 6610 PAL KAUR 10/04/2019~~16/04/2019~~7 6 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593)
40 12971 MEJOR SINGH 18/04/2019~~25/04/2019~~8 7 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593)
41 17579 PAL KAUR 27/04/2019~~04/05/2019~~8 7 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593)
42 28071 09/05/2019~~15/05/2019~~7 6 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339)
43 323621 14/03/2020~~20/03/2020~~7 6 ROAD BERMS IN VILLAGE BURJ MANSA 2019-20 (2611007004/RC/9989002323)
44 336952 21/03/2020~~27/03/2020~~7 6 ROAD BERMS IN VILLAGE BURJ MANSA 2019-20 (2611007004/RC/9989002323)
45 415361 22/03/2021~~28/03/2021~~7 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE Burj Mansa (2611007004/RC/9989036937)
46 4923 03/04/2021~~09/04/2021~~7 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE Burj Mansa (2611007004/RC/9989036937)
47 179277 02/10/2021~~08/10/2021~~7 6 Repair&Maintance of distributary Minor banks for community excdeeing 10 but up to 50 mansa disty (2611007/IC/92282)
48 218888 10/11/2021~~16/11/2021~~7 6 desilting of pond Burj mansa (2611007004/WH/9989013135)
49 247879 08/12/2021~~14/12/2021~~7 6 desilting of pond Burj mansa (2611007004/WH/9989013135)
50 269226 23/12/2021~~29/12/2021~~7 6 EARTH WORK ON KACHA PATH IN BURJ MANSA 2021-22 (2611007004/RC/9989059738)
51 336248 10/02/2022~~16/02/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2021 22) IN VILLAGE BURJ MANSA (2611007004/WC/9989000128)
52 94307 07/06/2022~~13/06/2022~~7 6 Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 (2611007004/IC/94831)
53 332221 23/11/2022~~29/11/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE BURJ MANSA /203 2022-23 (2611007004/RC/9989076324)
54 379763 24/12/2022~~30/12/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE BURJ MANSA /203 2022-23 (2611007004/RC/9989076324)
55 32203 04/05/2023~~10/05/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa) (2611007004/IC/102936)
56 216696 05/08/2023~~11/08/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa) (2611007004/IC/102936)
57 466659 17/02/2024~~23/02/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 BURJ MANSA (2611007004/RC/9989101241)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAL KAUR 09/03/2010 2 Desiliting of Pond (2611007004/WH/1034) 940 246 0
Sub Total FY 0910 2 246 0
2 PAL KAUR 14/07/2011 3 E.F IN KACHA RASTA (2611007004/RC/12661) 15662 369 0
3 PAL KAUR 01/08/2011 3 E/F IN DHARMSHALA (2611007004/FP/783) 15727 369 0
4 PAL KAUR 08/08/2011 3 E/F IN DHARMSHALA (2611007004/FP/783) 15730 369 0
Sub Total FY 1112 9 1107 0
5 PAL KAUR 20/10/2013 7 E/F ON BERMS (2611007004/RC/22003) 139 1288 0
Sub Total FY 1314 7 1288 0
6 PAL KAUR 08/08/2014 6 DESILTING OF POND (2611007004/WH/17439) 310 1200 0
7 PAL KAUR 20/08/2014 7 DESILTING OF POND (2611007004/WH/17439) 372 1400 0
8 PAL KAUR 28/08/2014 4 DESILTING OF POND (2611007004/WH/17439) 445 800 0
9 PAL KAUR 30/01/2015 7 E/F ON KACHA RASTA (2611007004/RC/28470) 609 1400 0
10 PAL KAUR 10/02/2015 2 E/F ON KACHA RASTA (2611007004/RC/28470) 627 400 0
Sub Total FY 1415 26 5200 0
11 PAL KAUR 27/05/2015 4 E/F IN ROAD(15-16)BURJ MANSA (2611007004/RC/41036) 108 840 0
12 PAL KAUR 11/08/2015 1 DESILTING OF POND (2611007004/WH/24480) 370 210 0
13 PAL KAUR 31/08/2015 3 PLANTATION AND PLANTS PROTECTION(2015-16)BURJ MANSA (2611007004/DP/18044) 423 630 0
14 PAL KAUR 23/11/2015 2 E/F IN KACHA RASTA(2015/16)BURJ MANSA (2611007004/RC/43106) 551 420 0
Sub Total FY 1516 10 2100 0
15 PAL KAUR 17/05/2016 5 E/F IN WATER WORKS(2016-17)BURJ MANSA (2611007004/FP/4616) 73 1090 0
16 PAL KAUR 14/06/2016 2 DESILTING OF POND(BACK SIDE OF GURUDWARA(2016-17 (2611007004/WH/28103) 187 436 0
17 PAL KAUR 13/09/2016 5 E/F ON BERMS(2016-17)BURJ(MANSA) (2611007004/RC/56977) 643 1090 0
18 PAL KAUR 01/12/2016 7 MANSA DISTRIBUTARY RD 0-32600 (2611/IC/16176) 763 1526 0
Sub Total FY 1617 19 4142 0
19 PAL KAUR 12/07/2017 3 "E/F on Berms " in village BURJ MANSA 2017-18 (2611007004/RC/68762) 557 699 0
20 PAL KAUR 19/07/2017 2 "E/F on Berms " in village BURJ MANSA 2017-18 (2611007004/RC/68762) 571 466 0
Sub Total FY 1718 5 1165 0
21 MEJOR SINGH 16/03/2019 1 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339) 1543 240 0
22 MEJOR SINGH 24/03/2019 3 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339) 1587 720 0
Sub Total FY 1819 4 960 0
23 MEJOR SINGH 10/04/2019 1 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593) 53 241 0
24 MEJOR SINGH 18/04/2019 1 "Desilting of pond(Back Side of Primary School) " IN VILLAGE BURJ MANSA 2018-19 (2611007004/WH/79593) 66 169 0
25 PAL KAUR 09/05/2019 2 "E/F on Berms " in village Burj Mansa 2018-19 (2611007004/RC/9988991339) 133 482 0
Sub Total FY 1920 4 892 0
26 PAL KAUR 02/10/2021 4 Repair&Maintance of distributary Minor banks for community excdeeing 10 but up to 50 mansa disty (2611007/IC/92282) 1174 1076 0
27 PAL KAUR 23/12/2021 5 EARTH WORK ON KACHA PATH IN BURJ MANSA 2021-22 (2611007004/RC/9989059738) 1721 1345 0
28 PAL KAUR 10/02/2022 1 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2021 22) IN VILLAGE BURJ MANSA (2611007004/WC/9989000128) 2073 269 0
Sub Total FY 2122 10 2690 0
29 PAL KAUR 24/12/2022 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE BURJ MANSA /203 2022-23 (2611007004/RC/9989076324) 5047 846 0
Sub Total FY 2223 3 846 0
30 PAL KAUR 05/08/2023 5 Repair & Maintenance of Water Course for Community /54 (23-24 ) Burj (Mansa) (2611007004/IC/102936) 2556 1515 0
31 PAL KAUR 17/02/2024 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 BURJ MANSA (2611007004/RC/9989101241) 5583 909 0
Sub Total FY 2324 8 2424 0