Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/23 Family Id: 23
Name of Head of Household: Paramjeet Kaur
: Dharam Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2232
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjeet Kaur Female 31 State Bank of India


                  



S.No Name of Applicant
1 47263 Paramjeet Kaur 15/12/2009~~20/12/2009~~6 6
2 106341 17/03/2011~~31/03/2011~~15 15
3 88140 17/03/2015~~27/03/2015~~11 10
4 252351 23/03/2016~~31/03/2016~~9 8
5 2674 06/04/2016~~16/04/2016~~11 10
6 87232 12/06/2017~~16/06/2017~~5 5
7 134910 08/08/2017~~23/08/2017~~16 14
8 182356 15/09/2017~~30/09/2017~~16 14
9 208005 03/10/2017~~18/10/2017~~16 14
10 229966 24/10/2017~~02/11/2017~~10 9
11 340462 07/02/2018~~22/02/2018~~16 14
12 27578 05/05/2018~~20/05/2018~~16 14
13 47067 24/05/2018~~31/05/2018~~8 7
14 68604 12/06/2018~~25/06/2018~~14 12
15 130241 07/09/2018~~22/09/2018~~16 14
16 62955 27/05/2019~~02/06/2019~~7 6
17 77503 04/06/2019~~11/06/2019~~8 7
18 151136 22/07/2019~~29/07/2019~~8 7
19 363016 28/11/2019~~04/12/2019~~7 6
20 374849 05/12/2019~~11/12/2019~~7 6
21 392823 12/12/2019~~18/12/2019~~7 6
22 413084 24/12/2019~~30/12/2019~~7 6
23 512810 13/02/2020~~19/02/2020~~7 6
24 539091 25/02/2020~~02/03/2020~~7 6
25 558366 04/03/2020~~10/03/2020~~7 6
26 573865 11/03/2020~~15/03/2020~~5 5
27 27325 25/05/2020~~31/05/2020~~7 6
28 48560 02/06/2020~~08/06/2020~~7 6
29 167664 25/07/2020~~31/07/2020~~7 6
30 211788 08/08/2020~~14/08/2020~~7 6
31 295583 02/09/2020~~08/09/2020~~7 6
32 755921 16/03/2021~~22/03/2021~~7 6
33 98317 28/05/2021~~03/06/2021~~7 6
34 802538 06/02/2023~~15/02/2023~~10 9
35 856511 23/02/2023~~01/03/2023~~7 6
36 52137 24/04/2023~~28/04/2023~~5 5
37 233688 09/06/2023~~18/06/2023~~10 9
38 412951 28/07/2023~~03/08/2023~~7 6
39 457332 08/08/2023~~14/08/2023~~7 6
40 490390 17/08/2023~~26/08/2023~~10 9


S.No Name of Applicant Work Name
1 47263 Paramjeet Kaur 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106341 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 88140 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
4 252351 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 2674 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
6 87232 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
7 134910 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 182356 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 208005 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 229966 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 340462 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 27578 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
13 47067 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 68604 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
15 130241 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
16 62955 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
17 77503 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 151136 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
19 363016 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
20 374849 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
21 392823 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
22 413084 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
23 512810 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
24 539091 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
25 558366 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
26 573865 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
27 27325 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
28 48560 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
29 167664 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
30 211788 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
31 295583 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
32 755921 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
33 98317 28/05/2021~~03/06/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
34 802538 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
35 856511 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
36 52137 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
37 233688 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
38 412951 28/07/2023~~03/08/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
39 457332 08/08/2023~~14/08/2023~~7 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
40 490390 17/08/2023~~26/08/2023~~10 9 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet Kaur 15/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Paramjeet Kaur 17/03/2011 4 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 492 0
Sub Total FY 1011 4 492 0
3 Paramjeet Kaur 17/03/2015 6 kabar wacha 2 (2603004054/RC/32188) 549 1200 0
Sub Total FY 1415 6 1200 0
4 Paramjeet Kaur 08/08/2017 2 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 466 0
5 Paramjeet Kaur 15/09/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 1165 0
6 Paramjeet Kaur 24/10/2017 4 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 961 932 0
7 Paramjeet Kaur 08/02/2018 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 1640 0
Sub Total FY 1718 21 4203 0
8 Paramjeet Kaur 05/05/2018 1 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 246 240 0
9 Paramjeet Kaur 24/05/2018 4 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 559 960 0
10 Paramjeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 2160 0
Sub Total FY 1819 14 3360 0
11 Paramjeet Kaur 04/06/2019 1 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1025 241 0
12 Paramjeet Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
13 Paramjeet Kaur 04/03/2020 4 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5470 964 0
14 Paramjeet Kaur 11/03/2020 1 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5619 241 0
Sub Total FY 1920 12 2892 0
15 Paramjeet Kaur 25/05/2020 3 Berm work at village Kabar wacha (2603004054/RC/9989008864) 779 789 0
16 Paramjeet Kaur 02/06/2020 7 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1047 1841 0
17 Paramjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1578 0
18 Paramjeet Kaur 08/08/2020 4 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 964 0
19 Paramjeet Kaur 02/09/2020 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141) 3560 1578 0
Sub Total FY 2021 26 6750 0
20 Paramjeet Kaur 23/02/2023 3 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9239 846 0
Sub Total FY 2223 3 846 0
21 Paramjeet Kaur 08/08/2023 2 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 4526 606 0
Sub Total FY 2324 2 606 0