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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/68 Family Id: 68
Name of Head of Household: Gajen singh
: Mangel singh
Category: SC
Date of Registration: 7/23/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 68
:
S.No Name of Applicant Age Bank/Postoffice
1 Gajen singh Male 55
2 Rajni kaur Female 50 Punjab National Bank
3 Gurseavek singh Male 25
4 Gurpreet singh Male 20


                  



S.No Name of Applicant
1 10730 Rajni kaur 03/03/2015~~12/03/2015~~10 9
2 1223 05/04/2016~~25/04/2016~~21 18
3 7459 28/04/2016~~07/05/2016~~10 9
4 199 07/04/2017~~16/04/2017~~10 9
5 628 24/04/2017~~30/04/2017~~7 6
6 1160 02/05/2017~~08/05/2017~~7 6
7 1998 09/05/2017~~15/05/2017~~7 6
8 3726 16/05/2017~~22/05/2017~~7 6
9 5916 23/05/2017~~01/06/2017~~10 9
10 20791 24/07/2018~~02/08/2018~~10 9
11 22429 04/08/2018~~13/08/2018~~10 9
12 24144 14/08/2018~~23/08/2018~~10 9
13 25923 25/08/2018~~03/09/2018~~10 9
14 32051 05/09/2018~~13/09/2018~~9 8
15 34212 14/09/2018~~23/09/2018~~10 9
16 39352 24/09/2018~~03/10/2018~~10 9
17 43578 04/10/2018~~13/10/2018~~10 9
18 48801 15/10/2018~~24/10/2018~~10 9
19 51945 25/10/2018~~03/11/2018~~10 9
20 57679 04/11/2018~~13/11/2018~~10 9
21 20118 06/06/2019~~15/06/2019~~10 9


S.No Name of Applicant Work Name
1 10730 Rajni kaur 03/03/2015~~12/03/2015~~10 9 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
2 1223 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 7459 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
4 199 07/04/2017~~16/04/2017~~10 9 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
5 628 24/04/2017~~30/04/2017~~7 6 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
6 1160 02/05/2017~~08/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
7 1998 09/05/2017~~15/05/2017~~7 6 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542)
8 3726 16/05/2017~~22/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
9 5916 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
10 20791 24/07/2018~~02/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
11 22429 04/08/2018~~13/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
12 24144 14/08/2018~~23/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
13 25923 25/08/2018~~03/09/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
14 32051 05/09/2018~~13/09/2018~~9 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
15 34212 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
16 39352 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
17 43578 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
18 48801 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
19 51945 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
20 57679 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
21 20118 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajni kaur 03/03/2015 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 42 2000 0
Sub Total FY 1415 10 2000 0
2 Rajni kaur 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
3 Rajni kaur 12/04/2016 4 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 872 0
4 Rajni kaur 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
Sub Total FY 1617 21 4578 0
5 Rajni kaur 07/04/2017 8 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 6 1864 0
6 Rajni kaur 24/04/2017 6 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 13 1398 0
7 Rajni kaur 02/05/2017 5 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 23 1165 0
8 Rajni kaur 09/05/2017 5 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542) 31 1165 0
9 Rajni kaur 16/05/2017 5 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 45 1165 0
10 Rajni kaur 23/05/2017 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 53 1398 0
Sub Total FY 1718 35 8155 0
11 Rajni kaur 24/07/2018 7 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 162 1680 0
12 Rajni kaur 04/08/2018 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 192 2160 0
13 Rajni kaur 14/08/2018 7 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 209 1680 0
14 Rajni kaur 25/08/2018 7 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 268 1680 0
15 Rajni kaur 05/09/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 339 1440 0
16 Rajni kaur 14/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 2160 0
17 Rajni kaur 24/09/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 1920 0
18 Rajni kaur 04/10/2018 7 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 1680 0
19 Rajni kaur 15/10/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 2160 0
20 Rajni kaur 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 2160 0
21 Rajni kaur 04/11/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 1440 0
Sub Total FY 1819 84 20160 0
22 Rajni kaur 04/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0