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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/187 Family Id: 187
Name of Head of Household: BAWA SINGH
: KANNA SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 187
:
S.No Name of Applicant Age Bank/Postoffice
1 BAWA SINGH Male 30
2 SUKHPAL KAUR Female 27 State Bank of India


                  



S.No Name of Applicant
1 87175 SUKHPAL KAUR 01/01/2013~~07/01/2013~~7 7
2 101414 24/01/2013~~30/01/2013~~7 7
3 79794 10/09/2013~~09/10/2013~~30 30
4 144367 01/01/2014~~10/01/2014~~10 10
5 153206 20/01/2014~~29/01/2014~~10 9
6 7146 17/04/2014~~26/04/2014~~10 9
7 24320 10/09/2014~~16/09/2014~~7 7
8 52574 31/07/2015~~06/08/2015~~7 6
9 112271 21/10/2015~~03/11/2015~~14 12
10 229243 27/02/2016~~11/03/2016~~14 12
11 251877 18/03/2016~~28/03/2016~~11 10
12 99946 25/08/2016~~07/09/2016~~14 12
13 123011 BAWA SINGH 08/09/2016~~21/09/2016~~14 12
14 44112 SUKHPAL KAUR 25/05/2017~~07/06/2017~~14 12
15 59758 08/06/2017~~21/06/2017~~14 12
16 103508 27/07/2017~~02/08/2017~~7 6
17 299623 07/03/2018~~20/03/2018~~14 12
18 307880 21/03/2018~~27/03/2018~~7 6
19 81155 22/09/2018~~05/10/2018~~14 12
20 107264 03/11/2018~~09/11/2018~~7 6
21 134376 30/11/2018~~06/12/2018~~7 6
22 193489 06/02/2019~~12/02/2019~~7 6
23 78456 13/08/2019~~19/08/2019~~7 6
24 85803 20/08/2019~~23/08/2019~~4 4
25 93762 27/08/2019~~02/09/2019~~7 6
26 181711 09/01/2020~~22/01/2020~~14 12
27 212672 08/02/2020~~21/02/2020~~14 12
28 226633 24/02/2020~~01/03/2020~~7 6
29 138069 04/09/2020~~17/09/2020~~14 12
30 163487 18/09/2020~~22/09/2020~~5 5
31 170648 24/09/2020~~30/09/2020~~7 6
32 222355 01/12/2020~~09/12/2020~~9 8
33 233521 10/12/2020~~16/12/2020~~7 6
34 298188 26/01/2021~~01/02/2021~~7 6
35 306677 02/02/2021~~15/02/2021~~14 12
36 332586 16/02/2021~~01/03/2021~~14 12
37 350779 02/03/2021~~08/03/2021~~7 6
38 112753 04/09/2021~~10/09/2021~~7 6
39 209822 07/12/2021~~13/12/2021~~7 6
40 233255 21/12/2021~~27/12/2021~~7 6
41 250762 30/12/2021~~04/01/2022~~6 6
42 278553 27/01/2022~~02/02/2022~~7 6
43 23644 02/05/2022~~08/05/2022~~7 6
44 34558 10/05/2022~~15/05/2022~~6 6
45 68288 31/05/2022~~06/06/2022~~7 6
46 83784 07/06/2022~~13/06/2022~~7 6
47 94351 14/06/2022~~27/06/2022~~14 12
48 119749 07/07/2022~~20/07/2022~~14 12
49 148279 13/08/2022~~19/08/2022~~7 6
50 154018 21/08/2022~~27/08/2022~~7 6
51 179502 08/09/2022~~14/09/2022~~7 6
52 247055 10/11/2023~~16/11/2023~~7 6
53 257060 20/11/2023~~03/12/2023~~14 12


S.No Name of Applicant Work Name
1 87175 SUKHPAL KAUR 01/01/2013~~07/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 101414 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 79794 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 144367 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
5 153206 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
6 7146 17/04/2014~~26/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
7 24320 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
8 52574 31/07/2015~~06/08/2015~~7 6 For Cleaning of canals (2617002018/IC/13702)
9 112271 21/10/2015~~03/11/2015~~14 12 Renovation of Traditional Water Bodies (2617002018/WH/16916)
10 229243 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
11 251877 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
12 99946 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
13 123011 BAWA SINGH 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
14 44112 SUKHPAL KAUR 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
15 59758 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
16 103508 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
17 299623 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
18 307880 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
19 81155 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
20 107264 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
21 134376 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
22 193489 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
23 78456 13/08/2019~~19/08/2019~~7 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
24 85803 20/08/2019~~23/08/2019~~4 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
25 93762 27/08/2019~~02/09/2019~~7 6 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)
26 181711 09/01/2020~~22/01/2020~~14 12 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705)
27 212672 08/02/2020~~21/02/2020~~14 12 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
28 226633 24/02/2020~~01/03/2020~~7 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952)
29 138069 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
30 163487 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
31 170648 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
32 222355 01/12/2020~~09/12/2020~~9 8 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
33 233521 10/12/2020~~16/12/2020~~7 6 internal clearance of new fatehpur sub minor(jhunir) (2617002/IC/86802)
34 298188 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
35 306677 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
36 332586 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
37 350779 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
38 112753 04/09/2021~~10/09/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
39 209822 07/12/2021~~13/12/2021~~7 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
40 233255 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
41 250762 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
42 278553 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
43 23644 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
44 34558 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
45 68288 31/05/2022~~06/06/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
46 83784 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
47 94351 14/06/2022~~27/06/2022~~14 15 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
48 119749 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 148279 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
50 154018 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
51 179502 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
52 247055 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
53 257060 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHPAL KAUR 01/01/2013 2 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 332 0
2 SUKHPAL KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 9 1494 0
3 SUKHPAL KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
4 SUKHPAL KAUR 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
5 SUKHPAL KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
Sub Total FY 1314 26 4784 0
6 SUKHPAL KAUR 17/04/2014 5 RETAININGWALL OF POND (2617002018/WH/19130) 111 1000 0
7 SUKHPAL KAUR 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 384 1200 0
Sub Total FY 1415 11 2200 0
8 SUKHPAL KAUR 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
9 SUKHPAL KAUR 21/10/2015 7 Renovation of Traditional Water Bodies (2617002018/WH/16916) 384 1001 0
10 SUKHPAL KAUR 28/10/2015 5 Renovation of Traditional Water Bodies (2617002018/WH/16916) 403 780 0
11 SUKHPAL KAUR 27/02/2016 3 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 721 495 0
12 SUKHPAL KAUR 18/03/2016 7 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 802 700 0
Sub Total FY 1516 27 3827.31 0
13 SUKHPAL KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 6 858 0
14 SUKHPAL KAUR 30/11/2018 1 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 84.01 0
15 SUKHPAL KAUR 06/02/2019 7 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1780 672 0
Sub Total FY 1819 8 756.01 0
16 SUKHPAL KAUR 13/08/2019 7 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 932 1652.39 0
17 SUKHPAL KAUR 20/08/2019 3 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 991 216.11 0
18 SUKHPAL KAUR 27/08/2019 4 CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547) 1035 288.15 0
19 SUKHPAL KAUR 09/01/2020 6 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1728 930 0
20 SUKHPAL KAUR 16/01/2020 2 E/F ON ROAD BREMS FATEHPUR (2617002018/RC/9988985705) 1729 232 0
21 SUKHPAL KAUR 08/02/2020 6 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1920 912 0
22 SUKHPAL KAUR 15/02/2020 4 DIGGING OF POND VILLAGE FATEHPUR (2617002018/WH/79952) 1960 560 0
Sub Total FY 1920 32 4790.65 0
23 SUKHPAL KAUR 04/09/2020 4 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1052 0
24 SUKHPAL KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 544.12 0
25 SUKHPAL KAUR 24/09/2020 4 FATEHPUR MINOR (2617002/IC/85965) 2196 751.46 0
26 SUKHPAL KAUR 02/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 900 0
27 SUKHPAL KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
28 SUKHPAL KAUR 16/02/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 760 0
Sub Total FY 2021 26 4507.58 0
29 SUKHPAL KAUR 07/12/2021 5 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1939 580 0
30 SUKHPAL KAUR 29/12/2021 2 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2182 350 0
31 SUKHPAL KAUR 27/01/2022 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2367 600 0
Sub Total FY 2122 12 1530 0
32 SUKHPAL KAUR 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 641 953.03 0
33 SUKHPAL KAUR 09/05/2022 4 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 921 1128 0
34 SUKHPAL KAUR 31/05/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 1470 1000 0
35 SUKHPAL KAUR 07/06/2022 2 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512) 1941 560 0
36 SUKHPAL KAUR 14/06/2022 1 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2107 190 0
37 SUKHPAL KAUR 07/07/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2742 400 0
38 SUKHPAL KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3840 1690.16 0
39 SUKHPAL KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4055 1692 0
Sub Total FY 2223 32 7613.19 0
40 SUKHPAL KAUR 27/11/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6531 280 0
Sub Total FY 2324 1 280 0