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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-004-033-001/349 Family Id: 349
Name of Head of Household: KIRANJEET KAUR
: ROSHAN SINGH
Category: SC
Date of Registration: 11/12/2015
Address:
Villages:
Panchayat: ਫਤੂਹੀ ਖੇਡ਼ਾ
Block: ਲੰਬੀ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 349
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRANJEET KAUR Female 25 HDFC
2 Roshan Singh Male 32 HDFC


                  



S.No Name of Applicant
1 300535 KIRANJEET KAUR 29/02/2020~~06/03/2020~~7 6
2 320007 09/03/2020~~15/03/2020~~7 6
3 343926 17/03/2020~~23/03/2020~~7 6
4 438206 16/02/2021~~22/02/2021~~7 6
5 89321 05/06/2021~~11/06/2021~~7 6
6 156809 06/09/2021~~12/09/2021~~7 6
7 180514 13/09/2021~~19/09/2021~~7 6
8 195116 20/09/2021~~21/09/2021~~2 2
9 128176 09/06/2022~~15/06/2022~~7 6
10 300708 29/09/2022~~07/10/2022~~9 8
11 335216 03/11/2022~~09/11/2022~~7 6
12 357070 24/11/2022~~30/11/2022~~7 6
13 396708 10/12/2022~~16/12/2022~~7 6
14 519364 15/02/2023~~21/02/2023~~7 6
15 519647 Roshan Singh 15/02/2023~~21/02/2023~~7 6
16 542080 KIRANJEET KAUR 25/02/2023~~03/03/2023~~7 6
17 81493 30/05/2023~~05/06/2023~~7 6
18 81494 Roshan Singh 30/05/2023~~05/06/2023~~7 6
19 118744 KIRANJEET KAUR 10/06/2023~~16/06/2023~~7 6
20 118745 Roshan Singh 10/06/2023~~16/06/2023~~7 6
21 214018 KIRANJEET KAUR 29/07/2023~~04/08/2023~~7 6
22 299873 13/09/2023~~19/09/2023~~7 6
23 318945 21/09/2023~~27/09/2023~~7 6
24 333688 28/09/2023~~04/10/2023~~7 6
25 345940 05/10/2023~~09/10/2023~~5 5
26 385193 05/11/2023~~11/11/2023~~7 6
27 390610 15/11/2023~~21/11/2023~~7 6


S.No Name of Applicant Work Name
1 300535 KIRANJEET KAUR 29/02/2020~~06/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
2 320007 09/03/2020~~15/03/2020~~7 6 Maintainance Of Various Road Berms (Fathuai Khera) (2616004033/RC/9989005913)
3 343926 17/03/2020~~23/03/2020~~7 6 Jungle clearance of shamshanghat at village Fatuhi wala (2616004033/LD/9989000226)
4 438206 16/02/2021~~22/02/2021~~7 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Raj singh) at vill. Fatuhi wala (2616004033/RC/9989033502)
5 89321 05/06/2021~~11/06/2021~~7 6 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951)
6 156809 06/09/2021~~12/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
7 180514 13/09/2021~~19/09/2021~~7 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407)
8 195116 20/09/2021~~21/09/2021~~2 2 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806)
9 128176 09/06/2022~~15/06/2022~~7 6 External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)
10 300708 29/09/2022~~07/10/2022~~9 8 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
11 335216 03/11/2022~~09/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
12 357070 24/11/2022~~30/11/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14700 at Village Fatuhi wala (2616004033/IC/83640)
13 396708 10/12/2022~~16/12/2022~~7 6 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641)
14 519364 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
15 519647 Roshan Singh 15/02/2023~~21/02/2023~~7 6 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)
16 542080 KIRANJEET KAUR 04/03/2023~~10/03/2023~~7 6 Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
17 81493 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
18 81494 Roshan Singh 30/05/2023~~05/06/2023~~7 6 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645)
19 118744 KIRANJEET KAUR 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
20 118745 Roshan Singh 10/06/2023~~16/06/2023~~7 6 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)
21 214018 KIRANJEET KAUR 29/07/2023~~04/08/2023~~7 6 Repair And Maintenance Of Bitumen Top Road For Community At Village Fathuai Wala (2616004033/RC/9989086506)
22 299873 13/09/2023~~19/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
23 318945 21/09/2023~~27/09/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
24 333688 28/09/2023~~04/10/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
25 345940 05/10/2023~~09/10/2023~~5 5 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)
26 385193 05/11/2023~~11/11/2023~~7 6 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)
27 390610 15/11/2023~~21/11/2023~~7 6 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRANJEET KAUR 16/02/2021 6 Laying Dry Bricks on edge paving (Fatuhi wala To Dhani Raj singh) at vill. Fatuhi wala (2616004033/RC/9989033502) 4196 1578 0
Sub Total FY 2021 6 1578 0
2 KIRANJEET KAUR 05/06/2021 1 Repair & Maintenance ot Pakka khal Mogga no 14700 for Community at village Fatuhi Wala (2616004033/IC/87951) 803 269 0
3 KIRANJEET KAUR 06/09/2021 6 Cleanning Petrolling & Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (Fathuai Wala) (2616004033/IC/91407) 1276 1614 0
4 KIRANJEET KAUR 20/09/2021 1 Jungle Cleanning Of High & Middle School (Fathuai Wala) (School Project) (2616004033/LD/9989015806) 1431 269 0
Sub Total FY 2122 8 2152 0
5 KIRANJEET KAUR 10/12/2022 1 Repair & Maintenance Of Water Course Canal For Community Mogga no 14885 at Village Fatuhi wala (2616004033/IC/83641) 8238 282 0
6 KIRANJEET KAUR 15/02/2023 3 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11844 846 0
7 Roshan Singh 15/02/2023 1 Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274) 11852 282 0
Sub Total FY 2223 5 1410 0
8 KIRANJEET KAUR 30/05/2023 3 Internal Clearance Of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104645) 3056 909 0
9 KIRANJEET KAUR 10/06/2023 2 Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680) 4023 606 0
10 KIRANJEET KAUR 21/09/2023 2 Repair And Maint Of Water Course Canal For Community MG No 9035 14885 14700 At Vill Fathuai Wala (2616004033/IC/108840) 10569 606 0
11 KIRANJEET KAUR 05/11/2023 2 Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028) 12209 606 0
Sub Total FY 2324 9 2727 0