Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/340 Family Id: 340
Name of Head of Household: DHEEG SINGH
: KAIHAR SINGH
Category: OTH
Date of Registration: 6/27/2018
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family Id: 340
:
S.No Name of Applicant Age Bank/Postoffice
1 DHEEG SINGH Male 63 Punjab & Sind Bank


                  



S.No Name of Applicant
1 72284 DHEEG SINGH 29/08/2018~~31/08/2018~~3 3
2 76548 04/09/2018~~10/09/2018~~7 6
3 97123 23/10/2018~~29/10/2018~~7 6
4 104605 01/11/2018~~07/11/2018~~7 6
5 110143 12/11/2018~~18/11/2018~~7 6
6 116875 19/11/2018~~25/11/2018~~7 6
7 182366 14/02/2019~~20/02/2019~~7 6
8 194861 01/03/2019~~14/03/2019~~14 12
9 206930 15/03/2019~~28/03/2019~~14 12
10 2942 10/04/2019~~23/04/2019~~14 12
11 5131 25/04/2019~~08/05/2019~~14 12
12 25838 28/05/2019~~10/06/2019~~14 12
13 51423 26/07/2019~~01/08/2019~~7 6
14 54365 06/08/2019~~12/08/2019~~7 6
15 139214 23/01/2020~~29/01/2020~~7 6
16 141684 30/01/2020~~05/02/2020~~7 6
17 148841 06/02/2020~~12/02/2020~~7 6
18 159977 17/02/2020~~23/02/2020~~7 6
19 190704 13/03/2020~~19/03/2020~~7 6
20 7046 18/05/2020~~24/05/2020~~7 6
21 125252 10/09/2020~~23/09/2020~~14 12
22 105297 26/09/2021~~02/10/2021~~7 6
23 231185 26/02/2022~~04/03/2022~~7 6
24 251045 14/02/2023~~20/02/2023~~7 6
25 269066 12/03/2023~~18/03/2023~~7 6
26 119883 01/08/2023~~07/08/2023~~7 6
27 157829 11/09/2023~~17/09/2023~~7 6
28 166937 19/09/2023~~25/09/2023~~7 6
29 178597 29/09/2023~~01/10/2023~~3 3
30 213866 17/11/2023~~21/11/2023~~5 5
31 227976 29/11/2023~~01/12/2023~~3 3
32 264295 02/01/2024~~08/01/2024~~7 6
33 292828 14/02/2024~~20/02/2024~~7 6
34 297434 22/02/2024~~28/02/2024~~7 6
35 312541 13/03/2024~~17/03/2024~~5 5
36 323255 21/03/2024~~27/03/2024~~7 7
37 47661 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 72284 DHEEG SINGH 29/08/2018~~31/08/2018~~3 3 OUTFALL DRAIN AT AULAKH (2018-19) (2612006080/FP/8004)
2 76548 04/09/2018~~10/09/2018~~7 6 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) (2612/IC/38853)
3 97123 23/10/2018~~29/10/2018~~7 6 land leveling at jeonwala(2018-19) (2612006081/LD/83796)
4 104605 01/11/2018~~07/11/2018~~7 6 land leveling at jeonwala(2018-19) (2612006081/LD/83796)
5 110143 12/11/2018~~18/11/2018~~7 6 renovation of pond at jeonwala(2018-19) (2612006081/WH/48062)
6 116875 19/11/2018~~25/11/2018~~7 6 renovation of pond at jeonwala(2018-19) (2612006081/WH/48062)
7 182366 14/02/2019~~20/02/2019~~7 6 interlock lakhveer ,raman,ramsaroop (2612006080/RC/87981)
8 194861 01/03/2019~~14/03/2019~~14 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094)
9 206930 15/03/2019~~28/03/2019~~14 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094)
10 2942 10/04/2019~~23/04/2019~~14 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094)
11 5131 25/04/2019~~08/05/2019~~14 12 Platation BN Aoulakh 18-19 (2612006080/DP/84432)
12 25838 28/05/2019~~10/06/2019~~14 12 Platation BN Aoulakh 18-19 (2612006080/DP/84432)
13 51423 26/07/2019~~01/08/2019~~7 6 Intrelok Nikka singh aoulakh 2018-19h (2612006080/RC/9988990089)
14 54365 06/08/2019~~12/08/2019~~7 6 Intrelok Nikka singh aoulakh 2018-19h (2612006080/RC/9988990089)
15 139214 23/01/2020~~29/01/2020~~7 6 kacha rasta aulakh (2612006080/RC/9989003805)
16 141684 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh (2612006080/RC/9989003805)
17 148841 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh (2612006080/RC/9989003805)
18 159977 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20 (2612006/RC/9989011019)
19 190704 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh (2612006080/IC/47628)
20 7046 18/05/2020~~24/05/2020~~7 6 Water suply Aulakh 20-21 (2612006/WC/9988996975)
21 125252 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 20/21 (2612006080/IC/85776)
22 105297 26/09/2021~~02/10/2021~~7 6 desilting of pond at vill aulakh 21/22 (2612006080/WH/9989016469)
23 231185 26/02/2022~~04/03/2022~~7 6 desilting of pond at vill aulakh 21/22 (2612006080/WH/9989016469)
24 251045 14/02/2023~~20/02/2023~~7 6 Drain Near Kacha Path At vill Aulakh 2022/23 (2612006080/RC/GIS/22447)
25 269066 12/03/2023~~18/03/2023~~7 6 Land Levelling water works at vill Aulakh 22/23 (2612006080/LD/GIS/22553)
26 119883 01/08/2023~~07/08/2023~~7 6 Faridkot disty R.D. 0-34297 maintenance of jungle clearance at vill Ghanie wala 23/24 (2612006/IC/108326)
27 157829 11/09/2023~~17/09/2023~~7 6 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351)
28 166937 19/09/2023~~25/09/2023~~7 6 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351)
29 178597 29/09/2023~~01/10/2023~~3 3 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351)
30 213866 17/11/2023~~21/11/2023~~5 5 PWL 188 repair and maintenanace of pond for community at vill Aulakh 23/24 (2612006080/WH/GIS/26035)
31 227976 29/11/2023~~01/12/2023~~3 3 PWL 56 Repair and Maintenance of Flood/ Diversion Channel for Community At vill Aulakh 23/24 (2612006080/FP/9989038088)
32 264295 02/01/2024~~08/01/2024~~7 6 Internal clearance OF Faridkot disty RD 13185-23500 vill Aulakh 23/24 (2612006/IC/110023)
33 292828 14/02/2024~~20/02/2024~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Aulakh 23/24 (2612006080/RC/GIS/26221)
34 297434 22/02/2024~~28/02/2024~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Aulakh 23/24 (2612006080/RC/GIS/26221)
35 312541 13/03/2024~~17/03/2024~~5 5 Mandi Board work At vill Aulakh 23/24 (2612006/RC/9989106136)
36 323255 21/03/2024~~27/03/2024~~7 7 PWL 202 Repair and maintenance of mitti murram road for community at vill Aulakh 23/24 (2612006080/RC/GIS/26221)
37 47661 03/06/2024~~09/06/2024~~7 7 Faridkot Disty RD 13185 / 23500 INTERNAL WORK VILL AULAKH 24/25 (2612006/IC/115672)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHEEG SINGH 04/09/2018 3 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) (2612/IC/38853) 2757 720 0
2 DHEEG SINGH 14/02/2019 6 interlock lakhveer ,raman,ramsaroop (2612006080/RC/87981) 8022 1440 0
3 DHEEG SINGH 01/03/2019 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094) 8656 2880 0
4 DHEEG SINGH 15/03/2019 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094) 9223 2880 0
Sub Total FY 1819 33 7920 0
5 DHEEG SINGH 10/04/2019 12 Interlok Malkit singh aoulakh 18-19 (2612006080/RC/9988990094) 131 2892 0
6 DHEEG SINGH 25/04/2019 3 Platation BN Aoulakh 18-19 (2612006080/DP/84432) 221 723 0
7 DHEEG SINGH 28/05/2019 12 Platation BN Aoulakh 18-19 (2612006080/DP/84432) 847 2892 0
8 DHEEG SINGH 26/07/2019 6 Intrelok Nikka singh aoulakh 2018-19h (2612006080/RC/9988990089) 1796 1446 0
9 DHEEG SINGH 06/08/2019 6 Intrelok Nikka singh aoulakh 2018-19h (2612006080/RC/9988990089) 2018 1446 0
10 DHEEG SINGH 23/01/2020 2 kacha rasta aulakh (2612006080/RC/9989003805) 5181 482 0
11 DHEEG SINGH 30/01/2020 4 kacha rasta aulakh (2612006080/RC/9989003805) 5227 964 0
12 DHEEG SINGH 06/02/2020 1 kacha rasta aulakh (2612006080/RC/9989003805) 5337 241 0
13 DHEEG SINGH 17/02/2020 2 Road Burm in Aulakh 19-20 (2612006/RC/9989011019) 5563 482 0
Sub Total FY 1920 48 11568 0
14 DHEEG SINGH 18/05/2020 6 Water suply Aulakh 20-21 (2612006/WC/9988996975) 737 1578 0
15 DHEEG SINGH 10/09/2020 5 Deslting of khala in vill aulakh 20/21 (2612006080/IC/85776) 5675 1315 0
16 DHEEG SINGH 18/09/2020 4 Deslting of khala in vill aulakh 20/21 (2612006080/IC/85776) 6001 1052 0
Sub Total FY 2021 15 3945 0
17 DHEEG SINGH 27/09/2021 3 desilting of pond at vill aulakh 21/22 (2612006080/WH/9989016469) 4065 807 0
18 DHEEG SINGH 25/02/2022 2 desilting of pond at vill aulakh 21/22 (2612006080/WH/9989016469) 9035 538 0
Sub Total FY 2122 5 1345 0
19 DHEEG SINGH 11/09/2023 1 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351) 11211 303 0
20 DHEEG SINGH 19/09/2023 4 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351) 11896 1212 0
21 DHEEG SINGH 29/09/2023 3 Desilting of field channels At vill Aulakh 23/24 (2612006080/IC/GIS/23351) 12827 909 0
Sub Total FY 2324 8 2424 0