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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/220 Family Id: 220
Name of Head of Household: KEWAL
: RAM LAL
Category: OTH
Date of Registration: 7/1/2018
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 KEWAL Male 55 Punjab National Bank
2 NIMMO Female 46 Punjab National Bank


                  



S.No Name of Applicant
1 32472 KEWAL 25/07/2018~~14/08/2018~~21 21
2 96656 19/11/2018~~02/12/2018~~14 14
3 107695 04/12/2018~~17/12/2018~~14 14
4 132209 21/01/2019~~27/01/2019~~7 7
5 140997 09/02/2019~~22/02/2019~~14 14
6 6760 08/04/2019~~14/04/2019~~7 7
7 17415 06/05/2019~~19/05/2019~~14 12
8 24936 21/05/2019~~03/06/2019~~14 12
9 30902 NIMMO 31/05/2019~~13/06/2019~~14 12
10 43073 14/06/2019~~20/06/2019~~7 6
11 92658 KEWAL 25/08/2019~~07/09/2019~~14 12
12 103954 09/09/2019~~29/09/2019~~21 18
13 109884 09/10/2019~~27/10/2019~~19 17
14 118914 29/10/2019~~18/11/2019~~21 18
15 133614 22/11/2019~~12/12/2019~~21 18
16 8824 NIMMO 26/05/2020~~08/06/2020~~14 12
17 25226 09/06/2020~~15/06/2020~~7 6
18 40220 KEWAL 01/07/2020~~21/07/2020~~21 18
19 210243 01/11/2020~~30/11/2020~~30 26
20 312571 08/02/2021~~22/02/2021~~15 13
21 56926 15/07/2022~~29/07/2022~~15 13
22 69408 02/08/2022~~16/08/2022~~15 13
23 77334 NIMMO 10/08/2022~~24/08/2022~~15 13
24 79019 13/06/2023~~22/06/2023~~10 9
25 90019 24/06/2023~~08/07/2023~~15 13
26 127846 21/07/2023~~27/07/2023~~7 6
27 137164 28/07/2023~~06/08/2023~~10 9
28 150925 07/08/2023~~16/08/2023~~10 9
29 50389 12/06/2024~~18/06/2024~~7 7
30 69447 09/07/2024~~19/07/2024~~11 11


S.No Name of Applicant Work Name
1 32472 KEWAL 25/07/2018~~14/08/2018~~21 21 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722)
2 96656 19/11/2018~~02/12/2018~~14 14 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
3 107695 04/12/2018~~17/12/2018~~14 14 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
4 132209 21/01/2019~~27/01/2019~~7 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893)
5 140997 09/02/2019~~22/02/2019~~14 14 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364)
6 6760 08/04/2019~~14/04/2019~~7 7 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368)
7 17415 06/05/2019~~19/05/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
8 24936 21/05/2019~~03/06/2019~~14 12 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362)
9 30902 NIMMO 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
10 43073 14/06/2019~~20/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
11 92658 KEWAL 25/08/2019~~07/09/2019~~14 12 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
12 103954 09/09/2019~~29/09/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
13 109884 09/10/2019~~27/10/2019~~19 17 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
14 118914 29/10/2019~~18/11/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
15 133614 22/11/2019~~12/12/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
16 8824 NIMMO 26/05/2020~~08/06/2020~~14 12 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
17 25226 09/06/2020~~15/06/2020~~7 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
18 40220 KEWAL 01/07/2020~~21/07/2020~~21 18 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373)
19 210243 01/11/2020~~30/11/2020~~30 26 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
20 312571 08/02/2021~~22/02/2021~~15 13 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
21 56926 15/07/2022~~29/07/2022~~15 13 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
22 69408 02/08/2022~~16/08/2022~~15 13 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698)
23 77334 NIMMO 10/08/2022~~24/08/2022~~15 13 RAM SINGH WALA LINK DRIAN WORK (RD 0- 10000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035700)
24 79019 13/06/2023~~22/06/2023~~10 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
25 90019 24/06/2023~~08/07/2023~~15 13 Ajnala Disty Nehri Khaal (2602001150/IC/107568)
26 127846 21/07/2023~~27/07/2023~~7 6 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
27 137164 28/07/2023~~06/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
28 150925 07/08/2023~~16/08/2023~~10 9 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)
29 50389 12/06/2024~~18/06/2024~~7 7 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)
30 69447 09/07/2024~~19/07/2024~~11 11 vachhoya link drain rd 0 to 8000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004982)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KEWAL 01/08/2018 6 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 734 1440 0
2 KEWAL 08/08/2018 3 BOHARWALA LINK DRAIN FY 2017-18 (2602001/FP/7722) 735 720 0
3 KEWAL 19/11/2018 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2135 1680 0
4 KEWAL 26/11/2018 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2136 1680 0
5 KEWAL 04/12/2018 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2362 1680 0
6 KEWAL 11/12/2018 7 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2363 1680 0
7 KEWAL 21/01/2019 6 POND WORK IN VACHHOA NEAR GURDWARA FY 2017-18 (2602001150/WH/40893) 2977 1440 0
8 KEWAL 09/02/2019 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364) 3224 1680 0
9 KEWAL 16/02/2019 7 BERM WORK IN VILL- VACHHOA ( ADDA VACHHOA TO PHIRWARIAN 2 KM ) FY 2018-19 (2602001150/RC/9988985364) 3225 1680 0
Sub Total FY 1819 57 13680 0
10 KEWAL 09/04/2019 6 RASTA WORK IN VILLAGE VACHHOA (FROM SUBEDAR LAL SINGH HOUSE TO RASPAL SINGH HOUSE) FY 2017-18 (2602001150/RC/74368) 169 1446 0
11 KEWAL 06/05/2019 5 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 424 1205 0
12 KEWAL 13/05/2019 6 DRAIN WORK ( MATTE NANGAL LINK DRAIN)FY 2017-18 (2602001/FP/7362) 425 1446 0
13 NIMMO 31/05/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1205 0
14 NIMMO 07/06/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1205 0
15 NIMMO 14/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 953 1446 0
16 KEWAL 25/08/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2324 1687 0
17 KEWAL 01/09/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2325 1446 0
18 KEWAL 07/10/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2719 1205 0
19 KEWAL 14/10/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2720 1687 0
20 KEWAL 21/10/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2721 1446 0
21 KEWAL 05/11/2019 7 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3026 1687 0
22 KEWAL 12/11/2019 6 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3027 1446 0
23 KEWAL 22/11/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3525 1205 0
24 KEWAL 29/11/2019 5 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3526 1205 0
Sub Total FY 1920 87 20967 0
25 NIMMO 26/05/2020 5 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 706 1315 0
26 NIMMO 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 707 1578 0
27 NIMMO 09/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 1181 1578 0
28 KEWAL 01/07/2020 5 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1786 1315 0
29 KEWAL 08/07/2020 6 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1787 1578 0
30 KEWAL 15/07/2020 5 VACHHOA DRAIN WORK (JAL NIKAS MANDAL ASR RD 0- 8000) FY 2018-19 (2602001150/FP/43373) 1788 1315 0
31 KEWAL 01/11/2020 7 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 7378 1841 0
32 KEWAL 08/02/2021 10 BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672) 9712 2630 0
Sub Total FY 2021 50 13150 0
33 KEWAL 15/07/2022 8 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 1702 2256 0
34 KEWAL 02/08/2022 11 VACHHOYA LINK DRAIN WORK ( RD 1500-8000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035698) 2204 3102 0
35 NIMMO 10/08/2022 8 RAM SINGH WALA LINK DRIAN WORK (RD 0- 10000) JAL NIKAS MANDAL FY 2022-23 (2602001150/FP/9989035700) 2450 2256 0
Sub Total FY 2223 27 7614 0
36 NIMMO 13/06/2023 9 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2436 2727 0
37 NIMMO 24/06/2023 11 Ajnala Disty Nehri Khaal (2602001150/IC/107568) 2680 3333 0
38 NIMMO 18/07/2023 4 Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592) 3765 1212 0
Sub Total FY 2324 24 7272 0
39 NIMMO 12/06/2024 6 Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983) 1239 1932 0
Sub Total FY 2425 6 1932 0