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Deleted on Date 01/07/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-021-001/116-A
Family Id:
116-A
Name of Head of Household:
Poorani Kaur
:
Karnail Singh
Category:
SC
Date of Registration:
7/1/2009
Address:
Villages:
Panchayat:
Kirpal Singh Wala
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
:
NO
Family Id
:
116-A
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Poorani Kaur
Female
65
Punjab & Sind Bank
S.No
Name of Applicant
1
7375
Poorani Kaur
01/06/2010~~04/06/2010~~4
4
2
21246
01/07/2010~~18/07/2010~~18
16
3
9710
14/04/2011~~30/04/2011~~17
15
4
22337
29/07/2011~~21/08/2011~~24
21
5
36591
14/02/2012~~24/03/2012~~40
35
6
14607
28/07/2012~~15/08/2012~~19
17
7
23774
26/09/2013~~12/10/2013~~17
15
8
48386
10/02/2014~~04/03/2014~~23
20
9
57930
19/03/2014~~29/03/2014~~11
10
10
640
04/04/2014~~14/04/2014~~11
10
11
16189
03/06/2014~~17/06/2014~~15
13
12
22740
19/06/2014~~20/07/2014~~32
28
13
33571
23/07/2014~~31/07/2014~~9
8
14
34222
10/08/2015~~20/08/2015~~11
10
15
40473
24/08/2015~~09/09/2015~~17
15
16
48705
15/09/2015~~25/09/2015~~11
10
17
53534
01/10/2015~~11/10/2015~~11
10
18
59496
16/10/2015~~01/11/2015~~17
15
19
64168
04/11/2015~~20/11/2015~~17
15
20
35735
13/06/2016~~30/06/2016~~18
16
21
48987
01/07/2016~~15/07/2016~~15
13
22
36880
07/06/2017~~22/06/2017~~16
14
S.No
Name of Applicant
Work Name
1
7375
Poorani Kaur
01/06/2010~~04/06/2010~~4
4
Renovation of ponds (2621002021/WH/5092)
2
21246
01/07/2010~~18/07/2010~~18
16
Renovation of ponds (2621002021/WH/5092)
3
9710
14/04/2011~~30/04/2011~~17
15
plantation (2621002021/DP/7379)
4
22337
29/07/2011~~21/08/2011~~24
21
plantation (2621002021/DP/7379)
5
36591
14/02/2012~~24/03/2012~~40
35
plantation (2621002021/DP/7379)
6
14607
28/07/2012~~15/08/2012~~19
17
Int Cls Of Rajwaha/ Minor Block Mehalkalan (2621/IC/8488)
7
23774
26/09/2013~~12/10/2013~~17
15
Sardkan di safai (2621002021/RC/23177)
8
48386
10/02/2014~~04/03/2014~~23
20
Suye Di Safai (2621002025/IC/10531)
9
57930
19/03/2014~~29/03/2014~~11
10
Drain Di Safai (2621002021/FP/2949)
10
640
04/04/2014~~14/04/2014~~11
10
Drain Di Safai (2621002021/FP/2949)
11
16189
03/06/2014~~17/06/2014~~15
13
Drain Di Safai (2621002021/FP/3197)
12
22740
19/06/2014~~20/07/2014~~32
28
Drain Di Safai (2621002021/FP/3197)
13
33571
23/07/2014~~31/07/2014~~9
8
Drain Di Safai (2621002021/FP/3197)
14
34222
10/08/2015~~20/08/2015~~11
10
ert fil of kiral s walA (2621002021/RC/41849)
15
40473
24/08/2015~~09/09/2015~~17
15
ert fil of kiral s walA (2621002021/RC/41849)
16
48705
15/09/2015~~25/09/2015~~11
10
ert fil of kiral s walA (2621002021/RC/41849)
17
53534
01/10/2015~~11/10/2015~~11
10
DRAIN TALLE (2621002014/FP/4290)
18
59496
16/10/2015~~01/11/2015~~17
15
DRAIN TALLE (2621002014/FP/4290)
19
64168
04/11/2015~~20/11/2015~~17
15
DRAIN TALLE (2621002014/FP/4290)
20
35735
13/06/2016~~30/06/2016~~18
16
road side barm (2621002021/RC/54510)
21
48987
01/07/2016~~15/07/2016~~15
13
road side barm (2621002021/RC/54510)
22
36880
07/06/2017~~22/06/2017~~16
14
Desilting of Tallewal Drain (2621002021/FP/6420)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Poorani Kaur
01/06/2010
4
Renovation of ponds (2621002021/WH/5092)
2010021005
492
0
2
Poorani Kaur
01/07/2010
14
Renovation of ponds (2621002021/WH/5092)
2010021011
1722
0
Sub Total FY 1011
18
2214
0
3
Poorani Kaur
14/04/2011
7
plantation (2621002021/DP/7379)
20110219001
868
0
4
Poorani Kaur
21/04/2011
7
plantation (2621002021/DP/7379)
20110219002
868
0
5
Poorani Kaur
28/04/2011
2
plantation (2621002021/DP/7379)
201102190003
248
0
6
Poorani Kaur
29/07/2011
8
plantation (2621002021/DP/7379)
201102190004
1224
0
7
Poorani Kaur
06/08/2011
7
plantation (2621002021/DP/7379)
20110021040
1071
0
8
Poorani Kaur
13/08/2011
8
plantation (2621002021/DP/7379)
20110021041
1224
0
9
Poorani Kaur
21/08/2011
1
plantation (2621002021/DP/7379)
20110021042
153
0
10
Poorani Kaur
14/02/2012
7
plantation (2621002021/DP/7379)
201199005
1071
0
11
Poorani Kaur
21/02/2012
8
plantation (2621002021/DP/7379)
201199006
1224
0
12
Poorani Kaur
01/03/2012
7
plantation (2621002021/DP/7379)
201199007
1071
0
13
Poorani Kaur
08/03/2012
7
plantation (2621002021/DP/7379)
201199008
1071
0
14
Poorani Kaur
15/03/2012
7
plantation (2621002021/DP/7379)
201199009
1071
0
15
Poorani Kaur
22/03/2012
3
plantation (2621002021/DP/7379)
201199010
459
0
Sub Total FY 1112
79
11623
0
16
Poorani Kaur
28/07/2012
7
Int Cls Of Rajwaha/ Minor Block Mehalkalan (2621/IC/8488)
2012028
1162
0
17
Poorani Kaur
04/08/2012
7
Int Cls Of Rajwaha/ Minor Block Mehalkalan (2621/IC/8488)
2012029
1162
0
18
Poorani Kaur
11/08/2012
4
Int Cls Of Rajwaha/ Minor Block Mehalkalan (2621/IC/8488)
2012030
664
0
Sub Total FY 1213
18
2988
0
19
Poorani Kaur
26/09/2013
4
Sardkan di safai (2621002021/RC/23177)
2013085
736
0
20
Poorani Kaur
08/10/2013
5
Sardkan di safai (2621002021/RC/23177)
2013115
920
0
21
Poorani Kaur
10/02/2014
8
Suye Di Safai (2621002025/IC/10531)
2013261
1472
0
22
Poorani Kaur
24/02/2014
1
Suye Di Safai (2621002025/IC/10531)
2013287
184
0
23
Poorani Kaur
20/03/2014
8
Drain Di Safai (2621002021/FP/2949)
2013360
1472
0
Sub Total FY 1314
26
4784
0
24
Poorani Kaur
04/04/2014
11
Drain Di Safai (2621002021/FP/2949)
14
2200
0
25
Poorani Kaur
04/06/2014
14
Drain Di Safai (2621002021/FP/3197)
146
2800
0
26
Poorani Kaur
19/06/2014
4
Drain Di Safai (2621002021/FP/3197)
183
800
0
27
Poorani Kaur
08/07/2014
13
Drain Di Safai (2621002021/FP/3197)
224
2600
0
28
Poorani Kaur
23/07/2014
8
Drain Di Safai (2621002021/FP/3197)
253
1600
0
Sub Total FY 1415
50
10000
0
29
Poorani Kaur
10/08/2015
6
ert fil of kiral s walA (2621002021/RC/41849)
84
1260
0
30
Poorani Kaur
19/08/2015
2
ert fil of kiral s walA (2621002021/RC/41849)
97
420
0
31
Poorani Kaur
24/08/2015
7
ert fil of kiral s walA (2621002021/RC/41849)
105
1470
0
32
Poorani Kaur
04/09/2015
5
ert fil of kiral s walA (2621002021/RC/41849)
144
1050
0
33
Poorani Kaur
03/10/2015
7
DRAIN TALLE (2621002014/FP/4290)
171
1470
0
34
Poorani Kaur
16/10/2015
15
DRAIN TALLE (2621002014/FP/4290)
199
3150
0
Sub Total FY 1516
42
8820
0
35
Poorani Kaur
15/06/2016
3
road side barm (2621002021/RC/54510)
107
654
0
Sub Total FY 1617
3
654
0