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Deleted on Date 01/06/2022
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-007-128-001/96
Family Id:
96
Name of Head of Household:
mukhtiyar kaur
:
sukhdev singh
Category:
SC
Date of Registration:
1/7/2009
Address:
Villages:
Panchayat:
PALI WALA
Block:
JALALABAD
District:
FEROZEPUR
(ਪੰਜਾਬ)
:
NO
Family Id
:
96
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
mukhtiyar kaur
Female
54
Punjab & Sind Bank
2
gurmail singh
Male
24
Punjab & Sind Bank
S.No
Name of Applicant
1
23374
gurmail singh
01/09/2009~~05/09/2009~~5
5
2
24453
mukhtiyar kaur
04/06/2010~~11/06/2010~~8
7
3
24605
12/06/2010~~19/06/2010~~8
7
4
67657
01/02/2011~~05/02/2011~~5
5
5
68341
07/02/2011~~13/02/2011~~7
6
6
69370
14/02/2011~~17/02/2011~~4
4
7
151121
01/04/2011~~24/04/2011~~24
21
8
185050
01/12/2011~~04/01/2012~~35
30
9
42106
06/09/2012~~20/09/2012~~15
13
10
42199
21/09/2012~~23/09/2012~~3
3
11
191416
gurmail singh
08/02/2016~~22/02/2016~~15
13
12
191415
mukhtiyar kaur
08/02/2016~~22/02/2016~~15
13
13
24309
gurmail singh
16/05/2016~~30/05/2016~~15
13
14
24308
mukhtiyar kaur
16/05/2016~~30/05/2016~~15
13
15
106162
gurmail singh
11/08/2016~~25/08/2016~~15
13
16
106161
mukhtiyar kaur
11/08/2016~~25/08/2016~~15
13
17
212534
04/01/2017~~18/01/2017~~15
13
18
57844
27/05/2017~~10/06/2017~~15
13
19
382123
16/03/2018~~29/03/2018~~14
12
S.No
Name of Applicant
Work Name
1
23374
gurmail singh
01/09/2009~~05/09/2009~~5
5
WC (2603007058/WH/1335)
2
24453
mukhtiyar kaur
04/06/2010~~11/06/2010~~8
7
Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
3
24605
12/06/2010~~19/06/2010~~8
7
Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
4
67657
01/02/2011~~05/02/2011~~5
5
WC (2603007128/WH/1327paliwa)
5
68341
07/02/2011~~13/02/2011~~7
6
WC (2603007128/WH/1327paliwa)
6
69370
14/02/2011~~17/02/2011~~4
4
WC (2603007128/WH/1327paliwa)
7
151121
01/04/2011~~24/04/2011~~24
21
PALI WALA (LD) (2603007128/LD/7936)
8
185050
01/12/2011~~04/01/2012~~35
30
PALI WALA (LD) (2603007128/LD/7936)
9
42106
06/09/2012~~20/09/2012~~15
13
land leveling(Pali wala ) (2603007128/LD/9166)
10
42199
21/09/2012~~23/09/2012~~3
3
land leveling(Pali wala ) (2603007128/LD/9166)
11
191416
gurmail singh
08/02/2016~~22/02/2016~~15
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
12
191415
mukhtiyar kaur
08/02/2016~~22/02/2016~~15
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
13
24309
gurmail singh
16/05/2016~~30/05/2016~~15
13
RC+IC(Pali wala ) (2603007128/RC/52912)
14
24308
mukhtiyar kaur
16/05/2016~~30/05/2016~~15
13
RC+IC(Pali wala ) (2603007128/RC/52912)
15
106162
gurmail singh
11/08/2016~~25/08/2016~~15
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
16
106161
mukhtiyar kaur
11/08/2016~~25/08/2016~~15
13
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
17
212534
04/01/2017~~18/01/2017~~15
13
RC+ld+ic(PALI WALA) (2603007128/RC/55765)
18
57844
27/05/2017~~10/06/2017~~15
13
RC PALI WALA (2603007128/RC/64021)
19
382123
16/03/2018~~29/03/2018~~14
12
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
gurmail singh
01/09/2009
2
WC (2603007058/WH/1335)
192
246
0
Sub Total FY 0910
2
246
0
2
mukhtiyar kaur
04/06/2010
5
Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
4646
615
0
3
mukhtiyar kaur
12/06/2010
7
Renovation of Traditional Water Bodies (2603007128/WH/1763pali w)
4637
861
0
4
mukhtiyar kaur
01/02/2011
5
WC (2603007128/WH/1327paliwa)
5606
615
0
5
mukhtiyar kaur
07/02/2011
6
WC (2603007128/WH/1327paliwa)
5611
738
0
6
mukhtiyar kaur
14/02/2011
4
WC (2603007128/WH/1327paliwa)
5612
492
0
Sub Total FY 1011
27
3321
0
7
mukhtiyar kaur
01/04/2011
13
PALI WALA (LD) (2603007128/LD/7936)
10872
1599
0
8
mukhtiyar kaur
16/04/2011
8
PALI WALA (LD) (2603007128/LD/7936)
10879
984
0
9
mukhtiyar kaur
01/12/2011
13
PALI WALA (LD) (2603007128/LD/7936)
12351
1989
0
10
mukhtiyar kaur
16/12/2011
8
PALI WALA (LD) (2603007128/LD/7936)
12352
1224
0
11
mukhtiyar kaur
25/12/2011
9
PALI WALA (LD) (2603007128/LD/7936)
12353
1377
0
Sub Total FY 1112
51
7173
0
12
mukhtiyar kaur
06/09/2012
12
land leveling(Pali wala ) (2603007128/LD/9166)
388
1992
0
13
mukhtiyar kaur
21/09/2012
3
land leveling(Pali wala ) (2603007128/LD/9166)
394
498
0
Sub Total FY 1213
15
2490
0
14
gurmail singh
08/02/2016
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
2886
2392
0
15
mukhtiyar kaur
08/02/2016
13
Palli Wala(Interlock tiles CSEB) (2603007128/RC/44880)
2886
2392
0
Sub Total FY 1516
26
4784
0
16
mukhtiyar kaur
16/05/2016
13
RC+IC(Pali wala ) (2603007128/RC/52912)
259
2509
0
17
mukhtiyar kaur
11/08/2016
12
PALI WALA (LD+IC+WH) (2603007128/WH/34009)
1858
2040
0
18
mukhtiyar kaur
04/01/2017
13
RC+ld+ic(PALI WALA) (2603007128/RC/55765)
3309
2548
0
Sub Total FY 1617
38
7097
0
19
mukhtiyar kaur
27/05/2017
10
RC PALI WALA (2603007128/RC/64021)
1033
1820
0
20
mukhtiyar kaur
16/03/2018
10
IC (EARTH ON DRAIN PATRI PALI WALA) (2603007128/IC/35899)
5302
1100
0
Sub Total FY 1718
20
2920
0