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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-003-001/371 Family Id: 371
Name of Head of Household: Paramjit Kaur
: Pappu singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਅਕਲੀਆ ਕਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 371
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjit Kaur Female 45 State Bank of India
2 Pappu Singh Male 46 State Bank of India


                  



S.No Name of Applicant
1 17343 Paramjit Kaur 03/05/2016~~10/05/2016~~8 7
2 106791 19/08/2016~~26/08/2016~~8 7
3 161823 Pappu Singh 20/11/2016~~27/11/2016~~8 7
4 161711 Paramjit Kaur 20/11/2016~~27/11/2016~~8 7
5 74753 06/06/2017~~13/06/2017~~8 7
6 60567 31/05/2018~~07/06/2018~~8 7
7 167522 14/11/2018~~21/11/2018~~8 7
8 167303 06/09/2019~~12/09/2019~~7 6
9 46163 30/05/2020~~05/06/2020~~7 6
10 226526 15/10/2020~~21/10/2020~~7 6
11 62590 25/05/2021~~31/05/2021~~7 6
12 108130 23/06/2021~~29/06/2021~~7 6
13 226866 17/11/2021~~23/11/2021~~7 6
14 270843 24/12/2021~~30/12/2021~~7 6
15 86916 01/06/2022~~07/06/2022~~7 6
16 78527 27/05/2023~~02/06/2023~~7 6
17 103967 05/06/2023~~11/06/2023~~7 6
18 129726 13/06/2023~~19/06/2023~~7 6
19 153010 26/06/2023~~02/07/2023~~7 6
20 175140 Pappu Singh 11/07/2023~~17/07/2023~~7 6
21 175120 Paramjit Kaur 11/07/2023~~17/07/2023~~7 6
22 187424 Pappu Singh 18/07/2023~~24/07/2023~~7 6
23 199266 26/07/2023~~01/08/2023~~7 6
24 199247 Paramjit Kaur 26/07/2023~~01/08/2023~~7 6
25 222525 Pappu Singh 08/08/2023~~14/08/2023~~7 6
26 237432 Paramjit Kaur 26/08/2023~~01/09/2023~~7 6


S.No Name of Applicant Work Name
1 17343 Paramjit Kaur 03/05/2016~~10/05/2016~~8 7 Land Levelling (2016-17) Aklia Kalan (2611003003/LD/30273)
2 106791 19/08/2016~~26/08/2016~~8 7 E/work on kacha Rasta Firni (Aklia Kalan)2016-17a (2016-17) (2611003003/RC/55868)
3 161823 Pappu Singh 20/11/2016~~27/11/2016~~8 7 E/w on kacha Path(Aklia Kalan)(2016-17) (2611003003/RC/57571)
4 161711 Paramjit Kaur 20/11/2016~~27/11/2016~~8 7 E/w on kacha Path(Aklia Kalan)(2016-17) (2611003003/RC/57571)
5 74753 06/06/2017~~13/06/2017~~8 7 E/w on Road Berms (2017-18)(Aklia Kalan) (2611003003/RC/59874)
6 60567 31/05/2018~~07/06/2018~~8 7 Revise E/Filling on Sides of Water Course at Aklaian Kalan (18-19) (2611003003/IC/37823)
7 167522 14/11/2018~~21/11/2018~~8 7 Revise E/Filling on Sides of Water Course at Aklaian Kalan (18-19) (2611003003/IC/37823)
8 167303 06/09/2019~~12/09/2019~~7 6 E/W on Berms(Aklian kalan 2018-19) (2611003003/RC/9988985230)
9 46163 30/05/2020~~05/06/2020~~7 6 EARTH WORK ROAD BEARM (2611003003/RC/9989003091)
10 226526 15/10/2020~~21/10/2020~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
11 62590 25/05/2021~~31/05/2021~~7 6 EARTH WORK FOR MAINTANCES OF WATER CHANEL MOGHA NO 12835TL AKLIA KALAN 2020-21 (2611003003/IC/86005)
12 108130 23/06/2021~~29/06/2021~~7 6 EARTH WORK FOR MAINTANCES OF WATER CHANEL MOGHA NO 12835TL AKLIA KALAN 2020-21 (2611003003/IC/86005)
13 226866 17/11/2021~~23/11/2021~~7 6 E/W AND MAINTENANCE OF WATER COURSES AKLIA KALAN 2021-22 (2611003003/IC/88719)
14 270843 24/12/2021~~30/12/2021~~7 6 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081)
15 86916 01/06/2022~~07/06/2022~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) (2611003003/IC/GIS/19753)
16 78527 27/05/2023~~02/06/2023~~7 6 Rep. & Mtc. of Distty. Minor/Sub Minor Banks for Comm. Int. Clr. of New Aklia Sub 0-12835 (23-24) (2611003/IC/104992)
17 103967 05/06/2023~~11/06/2023~~7 6 Rep. & Mtc. of Distty. Minor/Sub Minor Banks for Comm. Int. Clr. of New Aklia Sub 0-12835 (23-24) (2611003/IC/104992)
18 129726 13/06/2023~~19/06/2023~~7 6 Rep. & Mtc. of Distty. Minor/Sub Minor Banks for Comm. Int. Clr. of New Aklia Sub 0-12835 (23-24) (2611003/IC/104992)
19 153010 26/06/2023~~02/07/2023~~7 6 REpair & Mtc. of Distty/Minor/Sub Minor Banks for New Aklia sub Minor RD 0-12835 (23-24) (2611003/IC/106092)
20 175140 Pappu Singh 11/07/2023~~17/07/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296)
21 175120 Paramjit Kaur 11/07/2023~~17/07/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296)
22 187424 Pappu Singh 18/07/2023~~24/07/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296)
23 199266 26/07/2023~~01/08/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296)
24 199247 Paramjit Kaur 26/07/2023~~01/08/2023~~7 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296)
25 222525 Pappu Singh 08/08/2023~~14/08/2023~~7 6 Maintainance of plantation related work Goniana to Bajakhana to Romana Ajit SIngh Road B/s (2022-23) (2611003/DP/130010)
26 237432 Paramjit Kaur 26/08/2023~~01/09/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL AKLIA KALAN 2023 24 (2611003001/IC/GIS/22905)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjit Kaur 03/05/2016 7 Land Levelling (2016-17) Aklia Kalan (2611003003/LD/30273) 431 1526 0
2 Paramjit Kaur 19/08/2016 2 E/work on kacha Rasta Firni (Aklia Kalan)2016-17a (2016-17) (2611003003/RC/55868) 1847 436 0
3 Paramjit Kaur 20/11/2016 6 E/w on kacha Path(Aklia Kalan)(2016-17) (2611003003/RC/57571) 2690 1308 0
Sub Total FY 1617 15 3270 0
4 Paramjit Kaur 06/06/2017 7 E/w on Road Berms (2017-18)(Aklia Kalan) (2611003003/RC/59874) 909 1631 0
Sub Total FY 1718 7 1631 0
5 Paramjit Kaur 31/05/2018 7 Revise E/Filling on Sides of Water Course at Aklaian Kalan (18-19) (2611003003/IC/37823) 670 1533 0
6 Paramjit Kaur 14/11/2018 2 Revise E/Filling on Sides of Water Course at Aklaian Kalan (18-19) (2611003003/IC/37823) 1828 480 0
Sub Total FY 1819 9 2013 0
7 Paramjit Kaur 06/09/2019 6 E/W on Berms(Aklian kalan 2018-19) (2611003003/RC/9988985230) 1780 1446 0
Sub Total FY 1920 6 1446 0
8 Paramjit Kaur 30/05/2020 5 EARTH WORK ROAD BEARM (2611003003/RC/9989003091) 857 1315 0
Sub Total FY 2021 5 1315 0
9 Paramjit Kaur 25/05/2021 3 EARTH WORK FOR MAINTANCES OF WATER CHANEL MOGHA NO 12835TL AKLIA KALAN 2020-21 (2611003003/IC/86005) 663 807 0
10 Paramjit Kaur 23/06/2021 5 EARTH WORK FOR MAINTANCES OF WATER CHANEL MOGHA NO 12835TL AKLIA KALAN 2020-21 (2611003003/IC/86005) 1041 1345 0
11 Paramjit Kaur 17/11/2021 5 E/W AND MAINTENANCE OF WATER COURSES AKLIA KALAN 2021-22 (2611003003/IC/88719) 2136 1345 0
12 Paramjit Kaur 24/12/2021 6 DE SILTING OF POND (NEAR GURUDAWARA SAHIB), AKLIA KALAN, 2020-21 (2611003003/WH/94081) 2514 1614 0
Sub Total FY 2122 19 5111 0
13 Paramjit Kaur 02/06/2022 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (AKLIAN KALAN 2022-23) (2611003003/IC/GIS/19753) 2101 1410 0
Sub Total FY 2223 5 1410 0
14 Paramjit Kaur 27/05/2023 6 Rep. & Mtc. of Distty. Minor/Sub Minor Banks for Comm. Int. Clr. of New Aklia Sub 0-12835 (23-24) (2611003/IC/104992) 2041 1818 0
15 Paramjit Kaur 27/06/2023 6 REpair & Mtc. of Distty/Minor/Sub Minor Banks for New Aklia sub Minor RD 0-12835 (23-24) (2611003/IC/106092) 4076 1818 0
16 Pappu Singh 11/07/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296) 4565 1818 0
17 Paramjit Kaur 11/07/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296) 4565 1818 0
18 Pappu Singh 18/07/2023 6 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296) 4796 1818 0
19 Pappu Singh 26/07/2023 3 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296) 5050 909 0
20 Paramjit Kaur 26/07/2023 2 Repair and widening of existing railway embankment cutting clearing vegietation Aklian Kalan 2022 (2611003/LD/9989037296) 5050 606 0
21 Paramjit Kaur 26/08/2023 2 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL AKLIA KALAN 2023 24 (2611003001/IC/GIS/22905) 6082 606 0
Sub Total FY 2324 37 11211 0