Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/416 Family Id: 416
Name of Head of Household: Kulwinder kaur
: Puran Singh
Category: SC
Date of Registration: 3/5/2019
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 416
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwinder Kaur Female 44 Indian Overseas Bank
2 Rajinder Singh Male 21 Indian Overseas Bank


                  



S.No Name of Applicant
1 371171 Kulwinder Kaur 12/03/2019~~26/03/2019~~15 13
2 371172 Rajinder Singh 12/03/2019~~26/03/2019~~15 13
3 11098 Kulwinder Kaur 08/04/2019~~22/04/2019~~15 13
4 11109 Rajinder Singh 08/04/2019~~22/04/2019~~15 13
5 73093 Kulwinder Kaur 31/05/2019~~06/06/2019~~7 6
6 73094 Rajinder Singh 31/05/2019~~06/06/2019~~7 6
7 94314 Kulwinder Kaur 12/06/2019~~21/06/2019~~10 9
8 94315 Rajinder Singh 12/06/2019~~21/06/2019~~10 9
9 134103 Kulwinder Kaur 11/07/2019~~25/07/2019~~15 13
10 134104 Rajinder Singh 11/07/2019~~25/07/2019~~15 13
11 185576 Kulwinder Kaur 14/08/2019~~15/08/2019~~2 2
12 185569 Rajinder Singh 14/08/2019~~27/08/2019~~14 12
13 753945 Kulwinder Kaur 15/03/2021~~24/03/2021~~10 9
14 753946 Rajinder Singh 15/03/2021~~24/03/2021~~10 9
15 593731 Kulwinder Kaur 22/12/2021~~05/01/2022~~15 13
16 593729 Rajinder Singh 22/12/2021~~05/01/2022~~15 13
17 664753 Kulwinder Kaur 12/01/2022~~22/01/2022~~11 10
18 664748 Rajinder Singh 12/01/2022~~22/01/2022~~11 10
19 675510 Kulwinder Kaur 28/01/2022~~06/02/2022~~10 9
20 675508 Rajinder Singh 28/01/2022~~06/02/2022~~10 9
21 35308 Kulwinder Kaur 07/05/2022~~16/05/2022~~10 9
22 35281 Rajinder Singh 07/05/2022~~16/05/2022~~10 9
23 85592 Kulwinder Kaur 25/05/2022~~08/06/2022~~15 13
24 85593 Rajinder Singh 25/05/2022~~08/06/2022~~15 13
25 182996 Kulwinder Kaur 21/06/2022~~30/06/2022~~10 9
26 183000 Rajinder Singh 21/06/2022~~30/06/2022~~10 9
27 253658 Kulwinder Kaur 21/07/2022~~04/08/2022~~15 13
28 253597 Rajinder Singh 21/07/2022~~04/08/2022~~15 13
29 357353 Kulwinder Kaur 29/08/2022~~12/09/2022~~15 13
30 357357 Rajinder Singh 29/08/2022~~12/09/2022~~15 13
31 87962 Kulwinder Kaur 21/05/2024~~27/05/2024~~7 7
32 87963 Rajinder Singh 21/05/2024~~27/05/2024~~7 7
33 138385 26/06/2024~~02/07/2024~~7 7


S.No Name of Applicant Work Name
1 371171 Kulwinder Kaur 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
2 371172 Rajinder Singh 12/03/2019~~26/03/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027)
3 11098 Kulwinder Kaur 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
4 11109 Rajinder Singh 08/04/2019~~22/04/2019~~15 13 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026)
5 73093 Kulwinder Kaur 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
6 73094 Rajinder Singh 31/05/2019~~06/06/2019~~7 6 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409)
7 94314 Kulwinder Kaur 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
8 94315 Rajinder Singh 12/06/2019~~21/06/2019~~10 9 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408)
9 134103 Kulwinder Kaur 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411)
10 134104 Rajinder Singh 11/07/2019~~25/07/2019~~15 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411)
11 185576 Kulwinder Kaur 14/08/2019~~15/08/2019~~2 2 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253)
12 185569 Rajinder Singh 14/08/2019~~27/08/2019~~14 12 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253)
13 753945 Kulwinder Kaur 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
14 753946 Rajinder Singh 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
15 593731 Kulwinder Kaur 22/12/2021~~05/01/2022~~15 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
16 593729 Rajinder Singh 22/12/2021~~05/01/2022~~15 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
17 664753 Kulwinder Kaur 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
18 664748 Rajinder Singh 12/01/2022~~22/01/2022~~11 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
19 675510 Kulwinder Kaur 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
20 675508 Rajinder Singh 28/01/2022~~06/02/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
21 35308 Kulwinder Kaur 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
22 35281 Rajinder Singh 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
23 85592 Kulwinder Kaur 25/05/2022~~08/06/2022~~15 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
24 85593 Rajinder Singh 25/05/2022~~08/06/2022~~15 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
25 182996 Kulwinder Kaur 21/06/2022~~30/06/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
26 183000 Rajinder Singh 21/06/2022~~30/06/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
27 253658 Kulwinder Kaur 21/07/2022~~04/08/2022~~15 13 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
28 253597 Rajinder Singh 21/07/2022~~04/08/2022~~15 13 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
29 357353 Kulwinder Kaur 29/08/2022~~12/09/2022~~15 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
30 357357 Rajinder Singh 29/08/2022~~12/09/2022~~15 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
31 87962 Kulwinder Kaur 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
32 87963 Rajinder Singh 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
33 138385 26/06/2024~~02/07/2024~~7 7 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Kaur 12/03/2019 14 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3256 3360 0
2 Rajinder Singh 12/03/2019 14 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9027) 3256 3360 0
Sub Total FY 1819 28 6720 0
3 Kulwinder Kaur 08/04/2019 12 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 124 2892 0
4 Rajinder Singh 08/04/2019 12 MAINTENANCE OF DHUSI BANDH(JALAL WALA) (2603003073/FP/9026) 124 2892 0
5 Kulwinder Kaur 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 965 1687 0
6 Rajinder Singh 31/05/2019 7 BERMS(B. VAZIR SINGH TO HASAN DHUT)(JALAL WALA) (2603003073/RC/9988997409) 965 1687 0
7 Kulwinder Kaur 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1167 2410 0
8 Rajinder Singh 12/06/2019 10 BERMS(B. GHUMAN WALI TO WAGHE WALA)(JALAL WALA) (2603003073/RC/9988997408) 1167 2410 0
9 Kulwinder Kaur 11/07/2019 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411) 1570 3133 0
10 Rajinder Singh 11/07/2019 13 BERMS(B. VAZIR SINGH TO DHANI BANTA SINGH)(JALAL WALA) (2603003073/RC/9988997411) 1570 3133 0
11 Kulwinder Kaur 14/08/2019 2 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253) 2070 482 0
12 Rajinder Singh 14/08/2019 7 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253) 2070 1687 0
13 Rajinder Singh 21/08/2019 7 INTERLOCKING FROM GHUMAN SINGH TO GAJJAN SINGH (JALAL WALA) (2603003073/RC/9989001253) 2071 1687 0
Sub Total FY 1920 100 24100 0
14 Kulwinder Kaur 15/03/2021 8 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5232 2104 0
15 Rajinder Singh 15/03/2021 8 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5232 2104 0
Sub Total FY 2021 16 4208 0
16 Kulwinder Kaur 22/12/2021 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 3380 3497 0
17 Rajinder Singh 22/12/2021 13 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 3380 3497 0
18 Kulwinder Kaur 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
19 Rajinder Singh 12/01/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 3667 2152 0
Sub Total FY 2122 42 11298 0
20 Kulwinder Kaur 07/05/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 172 2256 0
21 Rajinder Singh 07/05/2022 8 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 172 2256 0
22 Kulwinder Kaur 25/05/2022 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 759 3666 0
23 Rajinder Singh 25/05/2022 13 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 759 3666 0
24 Kulwinder Kaur 21/06/2022 3 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 1714 846 0
25 Rajinder Singh 21/06/2022 3 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 1715 846 0
26 Kulwinder Kaur 21/07/2022 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 2332 2600 0
27 Rajinder Singh 21/07/2022 10 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 2332 2600 0
28 Kulwinder Kaur 29/08/2022 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 3651 3666 0
29 Rajinder Singh 29/08/2022 13 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970) 3651 3666 0
Sub Total FY 2223 94 26068 0
30 Rajinder Singh 26/06/2024 7 Maintanance of Bann ( Darveshe Ke) (2603003164/FP/9989037964) 2453 2254 0
Sub Total FY 2425 7 2254 0