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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/123 Family Id: 123
Name of Head of Household: Sarbjit kaur
: Baldev masih
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 123
:
S.No Name of Applicant Age Bank/Postoffice
1 Sarbjit kaur Female 35 Canara Bank


                  



S.No Name of Applicant
1 70603 Sarbjit kaur 21/07/2019~~28/07/2019~~8 7
2 81519 04/08/2019~~08/08/2019~~5 5
3 130242 19/11/2019~~23/11/2019~~5 5
4 150377 16/01/2020~~14/02/2020~~30 26
5 159331 01/03/2020~~28/03/2020~~28 24
6 50985 09/07/2020~~05/08/2020~~28 24
7 80895 06/08/2020~~20/08/2020~~15 13
8 148038 09/09/2020~~08/10/2020~~30 26
9 201777 23/10/2020~~07/11/2020~~16 14
10 362041 17/03/2021~~30/03/2021~~14 12
11 10760 03/04/2021~~30/04/2021~~28 24
12 60255 06/05/2021~~04/06/2021~~30 26
13 183557 29/09/2021~~28/10/2021~~30 26
14 214786 11/11/2021~~10/12/2021~~30 26
15 3277 14/04/2022~~28/04/2022~~15 13
16 8686 04/05/2022~~18/05/2022~~15 13
17 15099 19/05/2022~~02/06/2022~~15 13
18 32982 08/06/2022~~22/06/2022~~15 13
19 54876 12/07/2022~~10/08/2022~~30 26
20 79320 12/08/2022~~17/08/2022~~6 6
21 205074 26/12/2022~~09/01/2023~~15 13
22 51089 18/05/2023~~24/05/2023~~7 6
23 57993 25/05/2023~~08/06/2023~~15 13
24 79464 13/06/2023~~27/06/2023~~15 13
25 2505 04/04/2024~~18/04/2024~~15 15
26 17662 30/04/2024~~06/05/2024~~7 7
27 32087 15/05/2024~~21/05/2024~~7 7
28 47520 08/06/2024~~14/06/2024~~7 7
29 58851 28/06/2024~~12/07/2024~~15 15
30 80942 20/07/2024~~29/07/2024~~10 10
31 98378 03/08/2024~~05/08/2024~~3 3
32 108252 11/08/2024~~12/08/2024~~2 2


S.No Name of Applicant Work Name
1 70603 Sarbjit kaur 21/07/2019~~28/07/2019~~8 7 CHAK BALA 550 PLANTS (2602001023/DP/82718)
2 81519 04/08/2019~~08/08/2019~~5 5 CHAK BALA 550 PLANTS (2602001023/DP/82718)
3 130242 19/11/2019~~23/11/2019~~5 5 Chak Bala Earth Filling On Berms Chak Bala to Nangal amb link Road (2602001023/RC/9988998171)
4 150377 16/01/2020~~14/02/2020~~30 26 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542)
5 159331 01/03/2020~~28/03/2020~~28 24 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541)
6 50985 09/07/2020~~05/08/2020~~28 24 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
7 80895 06/08/2020~~20/08/2020~~15 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
8 148038 09/09/2020~~08/10/2020~~30 26 ( gp fatehwal chhota 400 plants) (2602001043/DP/109295)
9 201777 23/10/2020~~07/11/2020~~16 14 (gp saido gazi 400 plants) (2602001126/DP/110053)
10 362041 17/03/2021~~30/03/2021~~14 12 (gp bhuregill 400 plants) (2602001018/DP/109261)
11 10760 03/04/2021~~30/04/2021~~28 24 (gp bhuregill 400 plants) (2602001018/DP/109261)
12 60255 06/05/2021~~04/06/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697)
13 183557 29/09/2021~~28/10/2021~~30 26 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053)
14 214786 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
15 3277 14/04/2022~~28/04/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
16 8686 04/05/2022~~18/05/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
17 15099 19/05/2022~~02/06/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
18 32982 08/06/2022~~22/06/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
19 54876 12/07/2022~~10/08/2022~~30 26 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
20 79320 12/08/2022~~17/08/2022~~6 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663)
21 205074 26/12/2022~~09/01/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
22 51089 18/05/2023~~24/05/2023~~7 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
23 57993 25/05/2023~~08/06/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
24 79464 13/06/2023~~27/06/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
25 2505 04/04/2024~~18/04/2024~~15 15 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
26 17662 30/04/2024~~06/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
27 32087 15/05/2024~~21/05/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
28 47520 08/06/2024~~14/06/2024~~7 7 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)
29 58851 28/06/2024~~12/07/2024~~15 15 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
30 80942 20/07/2024~~29/07/2024~~10 10 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
31 98378 03/08/2024~~05/08/2024~~3 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356)
32 108252 11/08/2024~~12/08/2024~~2 2 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sarbjit kaur 21/07/2019 7 CHAK BALA 550 PLANTS (2602001023/DP/82718) 1645 1687 0
2 Sarbjit kaur 16/01/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4371 3374 0
3 Sarbjit kaur 31/01/2020 14 PLANTATION WORK JAGI WAL PULL TO VILL- BARLAS LINK ROAD / 8 HCT ( FY 2019-20 ) (2602001/DP/96542) 4372 3374 0
4 Sarbjit kaur 04/03/2020 14 PLANTATION WORK FROM SUNDER GARH SPUR TO KHANWAL LINK ROAD / 4 HCT (FY 2019-20 ) (2602001/DP/96541) 4859 3374 0
Sub Total FY 1920 49 11809 0
5 Sarbjit kaur 09/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2217 3419 0
6 Sarbjit kaur 23/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2218 3419 0
7 Sarbjit kaur 06/08/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 3087 3419 0
8 Sarbjit kaur 09/09/2020 12 ( gp fatehwal chhota 400 plants) (2602001043/DP/109295) 5186 3156 0
9 Sarbjit kaur 23/10/2020 13 (gp saido gazi 400 plants) (2602001126/DP/110053) 6947 3419 0
10 Sarbjit kaur 17/03/2021 13 (gp bhuregill 400 plants) (2602001018/DP/109261) 10411 3419 0
Sub Total FY 2021 77 20251 0
11 Sarbjit kaur 03/04/2021 7 (gp bhuregill 400 plants) (2602001018/DP/109261) 141 1883 0
12 Sarbjit kaur 17/04/2021 6 (gp bhuregill 400 plants) (2602001018/DP/109261) 142 1614 0
13 Sarbjit kaur 06/05/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 739 3766 0
14 Sarbjit kaur 21/05/2021 13 PLANTATION WORK FROM VILL-JAGDEV KHURD TO CHAK BALA REST HOUSE RING BHUND / 4 HCT (2602001023/DP/96697) 740 3497 0
15 Sarbjit kaur 29/09/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 2624 3766 0
16 Sarbjit kaur 14/10/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 2625 3766 0
17 Sarbjit kaur 11/11/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 3527 3766 0
18 Sarbjit kaur 26/11/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 3528 3766 0
Sub Total FY 2122 96 25824 0
19 Sarbjit kaur 14/04/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 73 3666 0
20 Sarbjit kaur 04/05/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 165 3666 0
21 Sarbjit kaur 19/05/2022 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 290 3666 0
22 Sarbjit kaur 08/06/2022 10 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 758 2820 0
23 Sarbjit kaur 12/07/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1634 3666 0
24 Sarbjit kaur 12/08/2022 6 BERM WORK CHAK BALA TO BAL LABEDRIA ROAD AT GP CHAK BALA (2602001023/RC/9989041663) 2523 1692 0
25 Sarbjit kaur 26/12/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 6282 3666 0
Sub Total FY 2223 81 22842 0
26 Sarbjit kaur 18/05/2023 5 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1690 1515 0
27 Sarbjit kaur 25/05/2023 10 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 1847 3030 0
28 Sarbjit kaur 13/06/2023 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2450 3939 0
Sub Total FY 2324 28 8484 0
29 Sarbjit kaur 04/04/2024 10 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 62 3220 0
30 Sarbjit kaur 30/04/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 451 1932 0
31 Sarbjit kaur 15/05/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 789 1932 0
32 Sarbjit kaur 08/06/2024 6 Ravi river Earthan bundh RD 10100-16000 at vill Chak Bala (2602001023/FP/9989038357) 1118 1932 0
33 Sarbjit kaur 28/06/2024 12 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1538 3864 0
34 Sarbjit kaur 20/07/2024 8 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 1982 2576 0
35 Sarbjit kaur 03/08/2024 3 Ravi river Earthan bundh RD 5200-10100 at vill Bal Labe Daria (2602001010/FP/9989038356) 2278 966 0
Sub Total FY 2425 51 16422 0