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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/18 Family Id: 18
Name of Head of Household: Santokh Singh
: Buta Singh
Category: SC
Date of Registration: 8/18/2008
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 18
:
S.No Name of Applicant Age Bank/Postoffice
1 Santokh singh Male 40 Central Bank Of India
2 Ninder Kaur Female 35 India Post Payments Bank
3 Davinder Kaur Female 18 HDFC


                  



S.No Name of Applicant
1 94012 Ninder Kaur 11/02/2019~~22/02/2019~~12 11
2 94011 Santokh singh 11/02/2019~~22/02/2019~~12 11
3 97107 Davinder Kaur 23/02/2019~~08/03/2019~~14 12
4 97106 Ninder Kaur 23/02/2019~~08/03/2019~~14 12
5 97105 Santokh singh 23/02/2019~~08/03/2019~~14 12
6 104608 Ninder Kaur 10/03/2019~~23/03/2019~~14 12
7 104607 Santokh singh 10/03/2019~~23/03/2019~~14 12
8 112670 Davinder Kaur 25/03/2019~~31/03/2019~~7 6
9 112669 Ninder Kaur 25/03/2019~~31/03/2019~~7 6
10 112668 Santokh singh 25/03/2019~~31/03/2019~~7 6
11 609 Ninder Kaur 01/04/2019~~07/04/2019~~7 6
12 608 Santokh singh 01/04/2019~~07/04/2019~~7 6
13 7518 Ninder Kaur 21/05/2020~~30/05/2020~~10 9
14 13991 31/05/2020~~09/06/2020~~10 9
15 27267 11/06/2020~~20/06/2020~~10 9
16 75698 29/05/2021~~12/06/2021~~15 13
17 9919 20/05/2022~~29/05/2022~~10 9
18 9918 Santokh singh 20/05/2022~~29/05/2022~~10 9
19 178512 Ninder Kaur 08/01/2023~~17/01/2023~~10 9
20 185217 20/01/2023~~29/01/2023~~10 9
21 7551 11/04/2023~~24/04/2023~~14 12
22 16277 25/04/2023~~09/05/2023~~15 13
23 29909 10/05/2023~~21/05/2023~~12 11
24 42688 22/05/2023~~02/06/2023~~12 11
25 66241 17/06/2023~~20/06/2023~~4 4
26 80661 03/07/2023~~04/07/2023~~2 2
27 101980 07/08/2023~~11/08/2023~~5 5
28 105696 12/08/2023~~26/08/2023~~15 13
29 116135 28/08/2023~~06/09/2023~~10 9
30 128757 15/09/2023~~25/09/2023~~11 10
31 137826 26/09/2023~~04/10/2023~~9 8
32 162971 20/10/2023~~03/11/2023~~15 13
33 257799 10/12/2023~~10/12/2023~~1 1
34 326913 19/01/2024~~19/01/2024~~1 1
35 61482 01/05/2024~~15/05/2024~~15 15
36 80502 16/05/2024~~30/05/2024~~15 15


S.No Name of Applicant Work Name
1 94012 Ninder Kaur 11/02/2019~~22/02/2019~~12 11 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459)
2 94011 Santokh singh 11/02/2019~~22/02/2019~~12 11 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459)
3 97107 Davinder Kaur 23/02/2019~~08/03/2019~~14 12 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459)
4 97106 Ninder Kaur 23/02/2019~~08/03/2019~~14 12 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459)
5 97105 Santokh singh 23/02/2019~~08/03/2019~~14 12 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459)
6 104608 Ninder Kaur 10/03/2019~~23/03/2019~~14 12 Mari kamboke Dev of pond (2620013042/WH/79452)
7 104607 Santokh singh 10/03/2019~~23/03/2019~~14 12 Mari kamboke Dev of pond (2620013042/WH/79452)
8 112670 Davinder Kaur 25/03/2019~~31/03/2019~~7 6 Mari kamboke Dev of pond (2620013042/WH/79452)
9 112669 Ninder Kaur 25/03/2019~~31/03/2019~~7 6 Mari kamboke Dev of pond (2620013042/WH/79452)
10 112668 Santokh singh 25/03/2019~~31/03/2019~~7 6 Mari kamboke Dev of pond (2620013042/WH/79452)
11 609 Ninder Kaur 01/04/2019~~07/04/2019~~7 6 Mari kamboke Dev of pond (2620013042/WH/79452)
12 608 Santokh singh 01/04/2019~~07/04/2019~~7 6 Mari kamboke Dev of pond (2620013042/WH/79452)
13 7518 Ninder Kaur 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
14 13991 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
15 27267 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
16 75698 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
17 9919 20/05/2022~~29/05/2022~~10 9 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
18 9918 Santokh singh 20/05/2022~~29/05/2022~~10 9 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
19 178512 Ninder Kaur 08/01/2023~~17/01/2023~~10 9 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
20 185217 20/01/2023~~29/01/2023~~10 9 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
21 7551 11/04/2023~~24/04/2023~~14 12 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479)
22 16277 25/04/2023~~09/05/2023~~15 13 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479)
23 29909 10/05/2023~~21/05/2023~~12 11 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
24 42688 22/05/2023~~02/06/2023~~12 11 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
25 66241 17/06/2023~~20/06/2023~~4 4 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)
26 80661 03/07/2023~~04/07/2023~~2 2 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 0-10950 (GP Mari Kamboke) (2620013042/IC/103653)
27 101980 07/08/2023~~11/08/2023~~5 5 Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind (2620013015/IC/103735)
28 105696 12/08/2023~~26/08/2023~~15 13 Irrigation Canals (Repair & Maint.of Algon Minor R.D 0 to 10101)GP Mari Kamboke (2620013042/IC/90473)
29 116135 28/08/2023~~06/09/2023~~10 9 Irrigation Canals (Repair & Maint.of Algon Minor R.D 0 to 10101)GP Mari Kamboke (2620013042/IC/90473)
30 128757 15/09/2023~~25/09/2023~~11 10 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)
31 137826 26/09/2023~~04/10/2023~~9 8 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)
32 162971 20/10/2023~~03/11/2023~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
33 257799 10/12/2023~~10/12/2023~~1 1 Estimate for Repair and Maintenance of Khemkaran Minor from RD 0-16000 GP Bhai Ladhu) (2620013012/IC/103440)
34 326913 19/01/2024~~19/01/2024~~1 1 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
35 61482 01/05/2024~~15/05/2024~~15 15 Brem Cutting and Sitted clearance of Bhikhiwind Minor0-32600 (GP Mari Mega Havlian) (2620013081/IC/113486)
36 80502 16/05/2024~~30/05/2024~~15 15 Brem Cutting and Sitted clearance of Bhikhiwind Minor0-32600 (GP Mari Mega Havlian) (2620013081/IC/113486)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ninder Kaur 11/02/2019 12 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459) 901 2880 0
2 Santokh singh 11/02/2019 12 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459) 901 2880 0
3 Ninder Kaur 23/02/2019 11 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459) 933 2640 0
4 Santokh singh 23/02/2019 11 Mari kamboke development of pond karnoleya wala (2620013027/WH/43459) 933 2640 0
5 Ninder Kaur 10/03/2019 14 Mari kamboke Dev of pond (2620013042/WH/79452) 1072 3360 0
6 Santokh singh 10/03/2019 14 Mari kamboke Dev of pond (2620013042/WH/79452) 1072 3360 0
7 Davinder Kaur 25/03/2019 7 Mari kamboke Dev of pond (2620013042/WH/79452) 1169 1680 0
8 Ninder Kaur 25/03/2019 7 Mari kamboke Dev of pond (2620013042/WH/79452) 1169 1680 0
9 Santokh singh 25/03/2019 7 Mari kamboke Dev of pond (2620013042/WH/79452) 1169 1680 0
Sub Total FY 1819 95 22800 0
10 Ninder Kaur 01/04/2019 7 Mari kamboke Dev of pond (2620013042/WH/79452) 60 1687 0
11 Santokh singh 01/04/2019 7 Mari kamboke Dev of pond (2620013042/WH/79452) 60 1687 0
Sub Total FY 1920 14 3374 0
12 Ninder Kaur 22/05/2020 8 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2104 0
13 Ninder Kaur 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
14 Ninder Kaur 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 26 6838 0
15 Ninder Kaur 29/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 946 4035 0
Sub Total FY 2122 15 4035 0
16 Ninder Kaur 08/01/2023 6 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 3521 1692 0
Sub Total FY 2223 6 1692 0
17 Ninder Kaur 10/04/2023 12 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479) 142 3636 0
18 Ninder Kaur 25/04/2023 7 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479) 349 2121 0
19 Ninder Kaur 10/05/2023 8 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 610 2424 0
20 Ninder Kaur 22/05/2023 11 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 885 3333 0
21 Ninder Kaur 17/06/2023 4 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 831 1212 0
22 Ninder Kaur 30/07/2023 5 Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind (2620013015/IC/103735) 2197 1515 0
23 Ninder Kaur 12/08/2023 14 Irrigation Canals (Repair & Maint.of Algon Minor R.D 0 to 10101)GP Mari Kamboke (2620013042/IC/90473) 2263 4242 0
24 Ninder Kaur 28/08/2023 10 Irrigation Canals (Repair & Maint.of Algon Minor R.D 0 to 10101)GP Mari Kamboke (2620013042/IC/90473) 2504 3030 0
25 Ninder Kaur 11/09/2023 7 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735) 2712 2121 0
26 Ninder Kaur 26/09/2023 6 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735) 2882 1818 0
27 Ninder Kaur 20/10/2023 12 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 3396 3636 0
Sub Total FY 2324 96 29088 0