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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/548 Family Id: 548
Name of Head of Household: Tarsem Singh
: Hansa Singh
Category: OTH
Date of Registration: 12/3/2015
Address:
Villages:
Panchayat: KIKAR KHERA / GULABGARH
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 548
:
S.No Name of Applicant Age Bank/Postoffice
1 Tarsem Singh Male 29
2 Gurwinder Kaur Female 27 Punjab Gramin Bank


                  



S.No Name of Applicant
1 126255 Gurwinder Kaur 03/12/2015~~17/12/2015~~15 13
2 148466 25/12/2015~~28/12/2015~~4 4
3 152212 08/01/2016~~22/01/2016~~15 13
4 250097 21/03/2016~~27/03/2016~~7 6
5 75445 20/06/2016~~30/06/2016~~11 10
6 125678 25/08/2016~~15/09/2016~~22 19
7 198003 24/12/2016~~02/01/2017~~10 9
8 237461 25/03/2017~~31/03/2017~~7 6
9 5452 25/04/2017~~04/05/2017~~10 9
10 111334 08/07/2017~~17/07/2017~~10 9
11 177469 12/09/2017~~21/09/2017~~10 9
12 335013 03/02/2018~~09/02/2018~~7 6
13 363528 28/02/2018~~06/03/2018~~7 6
14 214407 30/08/2019~~05/09/2019~~7 6
15 502170 12/02/2020~~18/02/2020~~7 6
16 171659 28/07/2020~~10/08/2020~~14 12
17 320902 12/09/2020~~25/09/2020~~14 12
18 629453 02/02/2021~~15/02/2021~~14 12
19 126159 05/06/2021~~18/06/2021~~14 12
20 317572 15/09/2021~~28/09/2021~~14 12
21 564768 15/12/2021~~28/12/2021~~14 12
22 182167 23/06/2022~~06/07/2022~~14 12
23 281963 03/08/2022~~09/08/2022~~7 6
24 557002 12/11/2022~~18/11/2022~~7 6
25 599319 25/11/2022~~01/12/2022~~7 6
26 646446 13/12/2022~~19/12/2022~~7 6
27 705342 06/01/2023~~12/01/2023~~7 6
28 27511 13/04/2023~~19/04/2023~~7 6
29 103736 11/05/2023~~24/05/2023~~14 12
30 197875 02/06/2023~~15/06/2023~~14 12
31 438001 03/08/2023~~16/08/2023~~14 12
32 543174 09/09/2023~~22/09/2023~~14 12
33 773939 02/12/2023~~15/12/2023~~14 12
34 832089 24/12/2023~~30/12/2023~~7 6
35 935322 31/01/2024~~06/02/2024~~7 6


S.No Name of Applicant Work Name
1 126255 Gurwinder Kaur 03/12/2015~~17/12/2015~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
2 148466 25/12/2015~~28/12/2015~~4 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
3 152212 08/01/2016~~22/01/2016~~15 13 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)
4 250097 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858)
5 75445 20/06/2016~~30/06/2016~~11 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
6 125678 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
7 198003 24/12/2016~~02/01/2017~~10 9 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)
8 237461 25/03/2017~~31/03/2017~~7 6 Shamshan ghat vich mitti di levling(Kikar Khera) (2603008047/LD/30061)
9 5452 25/04/2017~~04/05/2017~~10 9 White Fly(Drain)(Kikar Khera) (2603008047/DP/28267)
10 111334 08/07/2017~~17/07/2017~~10 9 Pacce Khale naal mitti in (Kikar Khera) (2603008047/IC/17319)
11 177469 12/09/2017~~21/09/2017~~10 9 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
12 335013 03/02/2018~~09/02/2018~~7 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
13 363528 28/02/2018~~06/03/2018~~7 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
14 214407 30/08/2019~~05/09/2019~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
15 502170 12/02/2020~~18/02/2020~~7 6 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378)
16 171659 28/07/2020~~10/08/2020~~14 24 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026)
17 320902 12/09/2020~~25/09/2020~~14 12 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279)
18 629453 02/02/2021~~15/02/2021~~14 12 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
19 126159 05/06/2021~~18/06/2021~~14 12 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171)
20 317572 15/09/2021~~28/09/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
21 564768 15/12/2021~~28/12/2021~~14 12 Irrigation Canal Kikar Khera (2603008047/IC/91983)
22 182167 23/06/2022~~06/07/2022~~14 12 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
23 281963 03/08/2022~~09/08/2022~~7 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970)
24 557002 12/11/2022~~18/11/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
25 599319 25/11/2022~~01/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
26 646446 13/12/2022~~19/12/2022~~7 6 land development at kikar khera (2603008047/LD/9989035985)
27 705342 06/01/2023~~12/01/2023~~7 6 land development at kikar khera (2603008047/LD/9989035985)
28 27511 13/04/2023~~19/04/2023~~7 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
29 103736 11/05/2023~~24/05/2023~~14 12 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
30 197875 02/06/2023~~15/06/2023~~14 12 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210)
31 438001 03/08/2023~~16/08/2023~~14 12 Levelling/shaping of Wasteland Land for Community at kiker khera (2603008047/LD/9989065912)
32 543174 09/09/2023~~22/09/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)
33 773939 02/12/2023~~15/12/2023~~14 12 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
34 832089 24/12/2023~~30/12/2023~~7 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556)
35 935322 31/01/2024~~06/02/2024~~7 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurwinder Kaur 03/12/2015 4 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 1866 840 0
2 Gurwinder Kaur 08/01/2016 11 Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745) 2187 2145 0
3 Gurwinder Kaur 21/03/2016 7 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858) 3471 1470 0
Sub Total FY 1516 22 4455 0
4 Gurwinder Kaur 20/06/2016 2 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 712 400 0
5 Gurwinder Kaur 25/08/2016 6 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 1394 1260 0
6 Gurwinder Kaur 24/12/2016 6 Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843) 2075 1260 0
7 Gurwinder Kaur 25/03/2017 3 Shamshan ghat vich mitti di levling(Kikar Khera) (2603008047/LD/30061) 2589 630 0
Sub Total FY 1617 17 3550 0
8 Gurwinder Kaur 25/04/2017 6 White Fly(Drain)(Kikar Khera) (2603008047/DP/28267) 88 1260 0
9 Gurwinder Kaur 31/01/2018 5 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111) 3405 1090 0
10 Gurwinder Kaur 28/02/2018 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111) 3816 1308 0
Sub Total FY 1718 17 3658 0
11 Gurwinder Kaur 12/02/2020 4 earth Filling Pacca Khal in Kiker Khera 4.11 (2603008047/IC/43378) 5110 768 0
Sub Total FY 1920 4 768 0
12 Gurwinder Kaur 28/07/2020 1 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3880 230 0
13 Gurwinder Kaur 04/08/2020 6 Irrigation canals in Kiker khera 7.84 (2603008047/IC/51026) 3888 840 0
14 Gurwinder Kaur 12/09/2020 5 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6979 1200 0
15 Gurwinder Kaur 19/09/2020 4 Land Development (Cremation Ground Work) Kikar Khera (2603008047/LD/9988995279) 6990 960 0
16 Gurwinder Kaur 02/02/2021 3 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 12599 720 0
17 Gurwinder Kaur 10/02/2021 1 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 12607 240 0
Sub Total FY 2021 20 4190 0
18 Gurwinder Kaur 12/06/2021 5 Irrigation Canal ( Dhani Gulab Garth) (2603008079/IC/83171) 2181 1200 0
19 Gurwinder Kaur 15/09/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 5574 1380 0
20 Gurwinder Kaur 15/12/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9450 1440 0
21 Gurwinder Kaur 22/12/2021 6 Irrigation Canal Kikar Khera (2603008047/IC/91983) 9512 1440 0
Sub Total FY 2122 23 5460 0
22 Gurwinder Kaur 23/06/2022 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 5164 1500 0
23 Gurwinder Kaur 30/06/2022 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 5189 1500 0
24 Gurwinder Kaur 03/08/2022 6 Earth work on side berms of water courses Kikar Khera (2603008047/IC/97970) 8703 1500 0
25 Gurwinder Kaur 12/11/2022 3 land development at kikar khera (2603008047/LD/9989035985) 13953 750 0
26 Gurwinder Kaur 25/11/2022 5 land development at kikar khera (2603008047/LD/9989035985) 14839 1250 0
27 Gurwinder Kaur 13/12/2022 6 land development at kikar khera (2603008047/LD/9989035985) 15871 1500 0
28 Gurwinder Kaur 06/01/2023 6 land development at kikar khera (2603008047/LD/9989035985) 16912 1008 0
Sub Total FY 2223 38 9008 0
29 Gurwinder Kaur 11/05/2023 5 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210) 1980 1300 0
30 Gurwinder Kaur 18/05/2023 6 Levelling of Earthen Road at village kiker khera (2603008047/RC/9989083210) 2004 1680 0
31 Gurwinder Kaur 03/08/2023 5 Levelling/shaping of Wasteland Land for Community at kiker khera (2603008047/LD/9989065912) 9987 1400 0
32 Gurwinder Kaur 10/08/2023 6 Levelling/shaping of Wasteland Land for Community at kiker khera (2603008047/LD/9989065912) 10014 1740 0
33 Gurwinder Kaur 09/09/2023 5 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818) 12374 1350 0
34 Gurwinder Kaur 16/09/2023 4 Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818) 12404 1100 0
35 Gurwinder Kaur 02/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16560 1680 0
36 Gurwinder Kaur 09/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 16587 1680 0
37 Gurwinder Kaur 24/12/2023 6 Repair & Maint of water course Canal for Community kiker khrea (2603008047/IC/109556) 18237 1440 0
38 Gurwinder Kaur 31/01/2024 6 ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430) 20779 1740 0
Sub Total FY 2324 55 15110 0