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Deleted on Date 22/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-050-001/28 Family Id: 28
Name of Head of Household: Bira Singh
: Joginder Singh
Category: SC
Date of Registration: 10/25/2007
Address:
Villages:
Panchayat: JIJEANNI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 Bira Singh Male 25 Punjab Gramin Bank
2 Taro Female 66 jijeani


                  



S.No Name of Applicant
1 8852 Bira Singh 05/04/2011~~11/04/2011~~7 7
2 8912 12/04/2011~~18/04/2011~~7 7
3 8942 19/04/2011~~25/04/2011~~7 7
4 8943 Taro 19/04/2011~~25/04/2011~~7 7
5 9240 Bira Singh 01/05/2011~~06/05/2011~~6 6
6 9241 Taro 01/05/2011~~06/05/2011~~6 6
7 6943 Bira Singh 11/05/2011~~17/05/2011~~7 7
8 6944 Taro 11/05/2011~~17/05/2011~~7 7
9 7157 Bira Singh 18/05/2011~~24/05/2011~~7 7
10 7158 Taro 18/05/2011~~24/05/2011~~7 7
11 7393 Bira Singh 25/05/2011~~31/05/2011~~7 7
12 7394 Taro 25/05/2011~~31/05/2011~~7 7
13 15184 Bira Singh 01/06/2011~~07/06/2011~~7 7
14 15185 Taro 01/06/2011~~07/06/2011~~7 7
15 22342 Bira Singh 10/06/2011~~16/06/2011~~7 7
16 24929 17/06/2011~~23/06/2011~~7 7
17 24930 Taro 17/06/2011~~23/06/2011~~7 7
18 3541 Bira Singh 05/06/2014~~18/06/2014~~14 14
19 5082 19/06/2014~~02/07/2014~~14 14
20 126509 04/03/2016~~17/03/2016~~14 14
21 131278 18/03/2016~~31/03/2016~~14 14
22 480 01/04/2016~~14/04/2016~~14 14
23 3022 16/04/2016~~28/04/2016~~13 13
24 19345 01/08/2016~~14/08/2016~~14 14
25 21017 15/08/2016~~11/09/2016~~28 28
26 33951 13/09/2016~~10/10/2016~~28 28
27 69198 18/11/2017~~07/12/2017~~20 20
28 129964 17/11/2019~~30/11/2019~~14 14
29 141134 09/12/2019~~15/12/2019~~7 7
30 141135 Taro 09/12/2019~~15/12/2019~~7 7
31 129310 Bira Singh 29/08/2020~~31/08/2020~~3 3
32 95449 30/05/2021~~12/06/2021~~14 14
33 95451 Taro 30/05/2021~~12/06/2021~~14 14


S.No Name of Applicant Work Name
1 8852 Bira Singh 05/04/2011~~11/04/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
2 8912 12/04/2011~~18/04/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
3 8942 19/04/2011~~25/04/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
4 8943 Taro 19/04/2011~~25/04/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
5 9240 Bira Singh 01/05/2011~~06/05/2011~~6 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
6 9241 Taro 01/05/2011~~06/05/2011~~6 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
7 6943 Bira Singh 11/05/2011~~17/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
8 6944 Taro 11/05/2011~~17/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
9 7157 Bira Singh 18/05/2011~~24/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
10 7158 Taro 18/05/2011~~24/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
11 7393 Bira Singh 25/05/2011~~31/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
12 7394 Taro 25/05/2011~~31/05/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
13 15184 Bira Singh 01/06/2011~~07/06/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
14 15185 Taro 01/06/2011~~07/06/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
15 22342 Bira Singh 10/06/2011~~16/06/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
16 24929 17/06/2011~~23/06/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
17 24930 Taro 17/06/2011~~23/06/2011~~7 7 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676)
18 3541 Bira Singh 05/06/2014~~18/06/2014~~14 14 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927)
19 5082 19/06/2014~~02/07/2014~~14 14 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927)
20 126509 04/03/2016~~17/03/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
21 131278 18/03/2016~~31/03/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
22 480 01/04/2016~~14/04/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
23 3022 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
24 19345 01/08/2016~~14/08/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
25 21017 15/08/2016~~11/09/2016~~28 28 PLANTATION(MAJITHA) (2602004073/DP/23280)
26 33951 13/09/2016~~10/10/2016~~28 28 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234)
27 69198 18/11/2017~~07/12/2017~~20 20 LAND DEV.-WADALA VIRAM 2017 (2602004109/LD/36608)
28 129964 17/11/2019~~30/11/2019~~14 14 Disposal Drain Vill Jajeaani (2602004/WH/85136)
29 141134 09/12/2019~~15/12/2019~~7 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
30 141135 Taro 09/12/2019~~15/12/2019~~7 7 XEN MAJITHA MANDAL UBDC KOTLA ALIWAL DISTRIBUTRY DIV MAJITHA BHOA FATEHGARH (2602004/IC/43032)
31 129310 Bira Singh 29/08/2020~~31/08/2020~~3 3 Renovation of disposal drain from Budha Theh vill to wadala at vill Budha Theh 2020-21 (2602004018/WH/95570)
32 95449 30/05/2021~~12/06/2021~~14 14 IRRIGATION WORK (S.E.MAJITHA MANDAL UBDC) GHUKEWALI DISTRY, VILL GOSAL JIMIDARAN MAJITHA 2021 (2602004037/IC/89806)
33 95451 Taro 30/05/2021~~12/06/2021~~14 14 IRRIGATION WORK (S.E.MAJITHA MANDAL UBDC) GHUKEWALI DISTRY, VILL GOSAL JIMIDARAN MAJITHA 2021 (2602004037/IC/89806)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bira Singh 05/04/2011 4 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 220 520 0
2 Bira Singh 12/04/2011 5 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 222 650 0
3 Bira Singh 19/04/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 225 780 0
4 Taro 19/04/2011 1 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 225 130 0
5 Bira Singh 01/05/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 243 780 0
6 Taro 01/05/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 243 780 0
7 Bira Singh 11/05/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 112 780 0
8 Taro 11/05/2011 5 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 112 650 0
9 Bira Singh 18/05/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 118 780 0
10 Taro 18/05/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 118 780 0
11 Bira Singh 25/05/2011 3 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 127 390 0
12 Taro 25/05/2011 3 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 127 390 0
13 Bira Singh 01/06/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 467 780 0
14 Taro 01/06/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 467 780 0
15 Bira Singh 10/06/2011 6 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 471 780 0
16 Bira Singh 17/06/2011 1 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 132 130 0
17 Taro 17/06/2011 1 Desiltring of canals(Majitha Mandal)JIJEANNI (2602004/IC/7676) 132 130 0
Sub Total FY 1112 77 10010 0
18 Bira Singh 05/06/2014 7 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927) 93 1400 0
19 Bira Singh 12/06/2014 7 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927) 94 1400 0
20 Bira Singh 19/06/2014 7 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927) 169 1400 0
21 Bira Singh 26/06/2014 4 Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927) 170 800 0
Sub Total FY 1415 25 5000 0
22 Bira Singh 04/03/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 1188 630 0
23 Bira Singh 11/03/2016 5 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 1189 1050 0
24 Bira Singh 18/03/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 1335 1470 0
25 Bira Singh 25/03/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 1337 1470 0
Sub Total FY 1516 22 4620 0
26 Bira Singh 15/08/2016 14 PLANTATION(MAJITHA) (2602004073/DP/23280) 448 3052 0
27 Bira Singh 29/08/2016 14 PLANTATION(MAJITHA) (2602004073/DP/23280) 473 3052 0
28 Bira Singh 13/09/2016 3 DROUGHT PROOFING-BHANGALI (2602004010/DP/22234) 695 654 0
Sub Total FY 1617 31 6758 0
29 Bira Singh 18/11/2017 10 LAND DEV.-WADALA VIRAM 2017 (2602004109/LD/36608) 869 2330 0
Sub Total FY 1718 10 2330 0
30 Bira Singh 29/08/2020 1 Renovation of disposal drain from Budha Theh vill to wadala at vill Budha Theh 2020-21 (2602004018/WH/95570) 2091 263 0
Sub Total FY 2021 1 263 0