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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/509 Family Id: 509
Name of Head of Household: Amro Kaur
: Beera Singh
Category: SC
Date of Registration: 5/7/2021
Address:
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 509
:
S.No Name of Applicant Age Bank/Postoffice
1 Amro kaur Female 40 Punjab & Sind Bank


                  



S.No Name of Applicant
1 162376 Amro kaur 21/09/2021~~27/09/2021~~7 6
2 195083 16/10/2021~~22/10/2021~~7 6
3 293141 01/11/2022~~07/11/2022~~7 6
4 305088 08/11/2022~~14/11/2022~~7 6
5 316540 16/11/2022~~22/11/2022~~7 6
6 393111 07/01/2023~~13/01/2023~~7 6
7 404236 17/01/2023~~23/01/2023~~7 6
8 416376 25/01/2023~~31/01/2023~~7 6
9 486650 16/03/2023~~22/03/2023~~7 6
10 94693 01/06/2023~~07/06/2023~~7 6
11 255518 09/09/2023~~15/09/2023~~7 6
12 349063 18/11/2023~~24/11/2023~~7 6
13 360159 25/11/2023~~01/12/2023~~7 6
14 481930 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 162376 Amro kaur 21/09/2021~~27/09/2021~~7 6 DESILTING OF POND(2021-22) (2611002027/WH/9989015357)
2 195083 16/10/2021~~22/10/2021~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
3 293141 01/11/2022~~07/11/2022~~7 6 Repair & Maintance of Banks Bhundar Minor for Community RD 0-28446 (2022-23) (2611002/IC/96989)
4 305088 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
5 316540 16/11/2022~~22/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
6 393111 07/01/2023~~13/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
7 404236 17/01/2023~~23/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
8 416376 25/01/2023~~31/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
9 486650 16/03/2023~~22/03/2023~~7 6 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)
10 94693 01/06/2023~~07/06/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)
11 255518 09/09/2023~~15/09/2023~~7 6 Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)
12 349063 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
13 360159 25/11/2023~~01/12/2023~~7 6 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106)
14 481930 01/03/2024~~07/03/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amro kaur 21/09/2021 5 DESILTING OF POND(2021-22) (2611002027/WH/9989015357) 936 1345 0
2 Amro kaur 16/10/2021 2 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704) 1096 538 0
Sub Total FY 2122 7 1883 0
3 Amro kaur 01/11/2022 6 Repair & Maintance of Banks Bhundar Minor for Community RD 0-28446 (2022-23) (2611002/IC/96989) 3934 1692 0
4 Amro kaur 08/11/2022 3 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4097 846 0
5 Amro kaur 16/11/2022 1 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4297 282 0
6 Amro kaur 07/01/2023 5 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5295 1410 0
7 Amro kaur 17/01/2023 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5420 1692 0
8 Amro kaur 25/01/2023 5 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5558 1410 0
9 Amro kaur 16/03/2023 5 Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781) 6850 1410 0
Sub Total FY 2223 31 8742 0
10 Amro kaur 01/06/2023 4 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 1186 1212 0
11 Amro kaur 18/11/2023 5 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3839 1515 0
12 Amro kaur 25/11/2023 4 Repair & Maintance of I/C of Pitho Minor for Community RD 0-12640 (23-24) (2611002/IC/108106) 4241 864 0
Sub Total FY 2324 13 3591 0