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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-038-001/113 Family Id: 113
Name of Head of Household: Jasvir kaur
: beera Singh
Category: SC
Date of Registration: 6/30/2015
Address:
Villages:
Panchayat: DARAJ
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 113
:
S.No Name of Applicant Age Bank/Postoffice
1 Jasvir kaur Female 45 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 24048 Jasvir kaur 16/07/2015~~29/07/2015~~14 12
2 29723 31/07/2015~~13/08/2015~~14 12
3 47988 11/09/2015~~24/09/2015~~14 12
4 8120 04/05/2016~~11/05/2016~~8 7
5 13083 13/05/2016~~23/05/2016~~11 10
6 21935 25/05/2016~~31/05/2016~~7 6
7 28237 03/06/2016~~12/06/2016~~10 9
8 38031 16/06/2016~~24/06/2016~~9 8
9 56880 05/08/2016~~15/08/2016~~11 10
10 67923 30/08/2016~~09/09/2016~~11 10
11 88481 22/02/2017~~01/03/2017~~8 7
12 35483 05/06/2017~~09/06/2017~~5 5
13 85129 22/09/2017~~29/09/2017~~8 7
14 86633 30/09/2017~~02/10/2017~~3 3
15 88598 06/10/2017~~16/10/2017~~11 10
16 78980 25/02/2019~~27/02/2019~~3 3
17 80831 28/02/2019~~10/03/2019~~11 10
18 16586 28/05/2019~~05/06/2019~~9 8
19 181856 09/01/2024~~15/01/2024~~7 6


S.No Name of Applicant Work Name
1 24048 Jasvir kaur 16/07/2015~~29/07/2015~~14 12 Rural Connectivity and earth burms in Daraj(15-16) (2621009038/RC/41604)
2 29723 31/07/2015~~13/08/2015~~14 12 Rural Connectivity and earth burms in Daraj(15-16) (2621009038/RC/41604)
3 47988 11/09/2015~~24/09/2015~~14 12 Rural Connectivity and earth burms in Daraj(15-16) (2621009038/RC/41604)
4 8120 04/05/2016~~11/05/2016~~8 7 micro irrigation khaals Daraj 16-17 (2621009038/IC/15569)
5 13083 13/05/2016~~23/05/2016~~11 10 micro irrigation khaals Daraj 16-17 (2621009038/IC/15569)
6 21935 25/05/2016~~31/05/2016~~7 6 micro irrigation khaals Daraj 16-17 (2621009038/IC/15569)
7 28237 03/06/2016~~12/06/2016~~10 9 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
8 38031 16/06/2016~~24/06/2016~~9 8 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
9 56880 05/08/2016~~15/08/2016~~11 10 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
10 67923 30/08/2016~~09/09/2016~~11 10 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
11 88481 22/02/2017~~01/03/2017~~8 7 Const. of street daraj16-17 (2621009038/RC/58881)
12 35483 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
13 85129 22/09/2017~~29/09/2017~~8 7 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
14 86633 30/09/2017~~02/10/2017~~3 3 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
15 88598 06/10/2017~~16/10/2017~~11 10 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
16 78980 25/02/2019~~27/02/2019~~3 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
17 80831 28/02/2019~~10/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
18 16586 28/05/2019~~05/06/2019~~9 8 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
19 181856 09/01/2024~~15/01/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jasvir kaur 11/09/2015 2 Rural Connectivity and earth burms in Daraj(15-16) (2621009038/RC/41604) 500 420 0
2 Jasvir kaur 18/09/2015 4 Rural Connectivity and earth burms in Daraj(15-16) (2621009038/RC/41604) 501 840 0
Sub Total FY 1516 6 1260 0
3 Jasvir kaur 05/08/2016 4 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971) 491 872 0
4 Jasvir kaur 30/08/2016 3 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971) 582 654 0
5 Jasvir kaur 22/02/2017 8 Const. of street daraj16-17 (2621009038/RC/58881) 778 1744 0
Sub Total FY 1617 15 3270 0
6 Jasvir kaur 22/09/2017 3 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632) 751 699 0
7 Jasvir kaur 06/10/2017 5 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632) 791 1165 0
Sub Total FY 1718 8 1864 0
8 Jasvir kaur 28/05/2019 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748) 259 723 0
Sub Total FY 1920 3 723 0