Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/499 Family Id: 499
Name of Head of Household: VEERPAL KAUR
: NIRMAL SINGH
Category: SC
Date of Registration: 6/21/2019
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 499
:
S.No Name of Applicant Age Bank/Postoffice
1 VEERPAL KAUR Female 27 State Bank of India


                  



S.No Name of Applicant
1 74319 VEERPAL KAUR 16/07/2020~~05/08/2020~~21 18
2 137791 04/09/2020~~17/09/2020~~14 12
3 163724 18/09/2020~~22/09/2020~~5 5
4 170831 24/09/2020~~30/09/2020~~7 6
5 298423 26/01/2021~~01/02/2021~~7 6
6 307018 02/02/2021~~15/02/2021~~14 12
7 332728 16/02/2021~~01/03/2021~~14 12
8 350975 02/03/2021~~08/03/2021~~7 6
9 99938 28/08/2021~~10/09/2021~~14 12
10 122078 11/09/2021~~24/09/2021~~14 12
11 146098 29/09/2021~~12/10/2021~~14 12
12 197315 30/11/2021~~13/12/2021~~14 12
13 232708 21/12/2021~~27/12/2021~~7 6
14 245399 29/12/2021~~04/01/2022~~7 6
15 24014 02/05/2022~~08/05/2022~~7 6
16 33184 09/05/2022~~15/05/2022~~7 6
17 196100 20/09/2022~~26/09/2022~~7 6
18 235922 14/11/2022~~20/11/2022~~7 6
19 308149 03/01/2023~~16/01/2023~~14 12
20 339237 23/01/2023~~05/02/2023~~14 12
21 367317 13/02/2023~~19/02/2023~~7 6
22 26787 04/05/2023~~17/05/2023~~14 12
23 101500 17/06/2023~~23/06/2023~~7 6
24 122367 06/07/2023~~12/07/2023~~7 6
25 129527 13/07/2023~~19/07/2023~~7 6
26 137170 20/07/2023~~26/07/2023~~7 6
27 144414 28/07/2023~~03/08/2023~~7 6
28 157614 09/08/2023~~15/08/2023~~7 6
29 162322 17/08/2023~~23/08/2023~~7 6
30 256721 20/11/2023~~03/12/2023~~14 12
31 334891 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 74319 VEERPAL KAUR 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
2 137791 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
3 163724 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
4 170831 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
5 298423 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
6 307018 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
7 332728 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
8 350975 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
9 99938 28/08/2021~~10/09/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
10 122078 11/09/2021~~24/09/2021~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
11 146098 29/09/2021~~12/10/2021~~14 12 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
12 197315 30/11/2021~~13/12/2021~~14 12 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134)
13 232708 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
14 245399 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
15 24014 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
16 33184 09/05/2022~~15/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
17 196100 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
18 235922 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
19 308149 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
20 339237 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
21 367317 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
22 26787 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
23 101500 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
24 122367 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
25 129527 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
26 137170 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
27 144414 28/07/2023~~03/08/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
28 157614 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
29 162322 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
30 256721 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
31 334891 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VEERPAL KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
2 VEERPAL KAUR 23/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 510 0
3 VEERPAL KAUR 04/09/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1873 1578 0
4 VEERPAL KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2131 497.88 0
5 VEERPAL KAUR 24/09/2020 3 FATEHPUR MINOR (2617002/IC/85965) 2197 563.6 0
6 VEERPAL KAUR 26/01/2021 2 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 364 0
7 VEERPAL KAUR 09/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4667 750 0
8 VEERPAL KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5022 912 0
9 VEERPAL KAUR 02/03/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 600 0
Sub Total FY 2021 37 6375.48 0
10 VEERPAL KAUR 04/09/2021 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 929 1110 0
11 VEERPAL KAUR 08/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1130 1007.18 0
12 VEERPAL KAUR 15/09/2021 2 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1131 503.59 0
13 VEERPAL KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1132 1437.61 0
14 VEERPAL KAUR 07/12/2021 6 E/F OF ROAD BERMS AT FATEHPUR (2617002018/RC/9989054134) 1876 696 0
15 VEERPAL KAUR 21/12/2021 5 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 850 0
16 VEERPAL KAUR 29/12/2021 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900) 2164 1050 0
Sub Total FY 2122 35 6654.38 0
17 VEERPAL KAUR 02/05/2022 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 651 953.03 0
18 VEERPAL KAUR 09/05/2022 3 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 899 846 0
19 VEERPAL KAUR 20/09/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5165 279 0
20 VEERPAL KAUR 14/11/2022 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6400 1379.48 0
21 VEERPAL KAUR 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8408 1050 0
22 VEERPAL KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8682 840 0
23 VEERPAL KAUR 23/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9209 1050 0
24 VEERPAL KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9561 1000 0
25 VEERPAL KAUR 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9995 1377.2 0
Sub Total FY 2223 43 8774.71 0
26 VEERPAL KAUR 04/05/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 817 1200 0
27 VEERPAL KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 841 690 0
28 VEERPAL KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3722 1442.86 0
29 VEERPAL KAUR 28/07/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 3974 210 0
30 VEERPAL KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4357 890.06 0
31 VEERPAL KAUR 17/08/2023 4 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4470 1212 0
32 VEERPAL KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6521 1440 0
33 VEERPAL KAUR 27/11/2023 3 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6540 840 0
34 VEERPAL KAUR 26/01/2024 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8390 1212 0
Sub Total FY 2324 34 9136.92 0