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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-027-001/448 Family Id: 448
Name of Head of Household: Manjit kaur
: Makhan Singh
Category: SC
Date of Registration: 5/17/2021
Address:
Villages:
Panchayat: ਮੱਲ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 448
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit kaur Female 56 Union Bank of India


                  



S.No Name of Applicant
1 143153 Manjit kaur 08/09/2021~~14/09/2021~~7 6
2 14680 20/04/2022~~26/04/2022~~7 6
3 65164 25/05/2022~~31/05/2022~~7 6
4 270611 11/10/2022~~17/10/2022~~7 6
5 1573 04/04/2023~~10/04/2023~~7 6
6 48754 13/05/2023~~19/05/2023~~7 6
7 281187 27/09/2023~~03/10/2023~~7 6
8 307959 21/10/2023~~27/10/2023~~7 6
9 340945 16/11/2023~~22/11/2023~~7 6


S.No Name of Applicant Work Name
1 143153 Manjit kaur 08/09/2021~~14/09/2021~~7 6 Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088)
2 14680 20/04/2022~~26/04/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
3 65164 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
4 270611 11/10/2022~~17/10/2022~~7 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)
5 1573 04/04/2023~~10/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
6 48754 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
7 281187 27/09/2023~~03/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
8 307959 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
9 340945 16/11/2023~~22/11/2023~~7 12 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit kaur 08/09/2021 6 Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088) 1413 1440 0
Sub Total FY 2122 6 1440 0
2 Manjit kaur 25/05/2022 3 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884) 1328 846 0
3 Manjit kaur 11/10/2022 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126) 5781 1692 0
Sub Total FY 2223 9 2538 0
4 Manjit kaur 04/04/2023 2 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 54 606 0
5 Manjit kaur 13/05/2023 4 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 918 1212 0
6 Manjit kaur 27/09/2023 5 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 5266 1515 0
7 Manjit kaur 21/10/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 5617 1818 0
8 Manjit kaur 16/11/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 6143 1818 0
Sub Total FY 2324 23 6969 0