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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/226 Family Id: 226
Name of Head of Household: SHINDO KAUR
: BUTTA RAM
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 226
:
S.No Name of Applicant Age Bank/Postoffice
1 SHINDO KAUR Female 25 State Bank of India
2 Sandeep singh Male 20
3 Amar ram Male 40 State Bank of India


                  



S.No Name of Applicant
1 222345 SHINDO KAUR 10/03/2016~~16/03/2016~~7 6
2 242099 21/03/2016~~27/03/2016~~7 6
3 261 01/04/2016~~14/04/2016~~14 12
4 13168 22/04/2016~~30/04/2016~~9 8
5 23587 12/05/2016~~18/05/2016~~7 6
6 187490 Amar ram 22/12/2016~~29/12/2016~~8 7
7 187413 SHINDO KAUR 22/12/2016~~29/12/2016~~8 7
8 267036 27/01/2020~~02/02/2020~~7 6
9 272191 04/02/2020~~10/02/2020~~7 6
10 41606 28/05/2020~~03/06/2020~~7 6
11 359754 10/12/2022~~16/12/2022~~7 6
12 383284 28/12/2022~~03/01/2023~~7 6
13 422793 01/02/2023~~07/02/2023~~7 6
14 478280 11/03/2023~~17/03/2023~~7 6
15 369552 02/12/2023~~08/12/2023~~7 6
16 435423 11/01/2024~~17/01/2024~~7 6
17 441622 19/01/2024~~25/01/2024~~7 6


S.No Name of Applicant Work Name
1 222345 SHINDO KAUR 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
2 242099 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
3 261 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
4 13168 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
5 23587 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
6 187490 Amar ram 22/12/2016~~29/12/2016~~8 7 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617)
7 187413 SHINDO KAUR 22/12/2016~~29/12/2016~~8 7 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617)
8 267036 27/01/2020~~02/02/2020~~7 6 Laying of interlock tiles(19-20)(Pathrala) (2611005036/RC/9989007452)
9 272191 04/02/2020~~10/02/2020~~7 6 Street side drain (19-20)(Pathrala) (2611005036/WH/88557)
10 41606 28/05/2020~~03/06/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
11 359754 10/12/2022~~16/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
12 383284 28/12/2022~~03/01/2023~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)
13 422793 01/02/2023~~07/02/2023~~7 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844)
14 478280 11/03/2023~~17/03/2023~~7 6 Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
15 369552 02/12/2023~~08/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
16 435423 11/01/2024~~17/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)
17 441622 19/01/2024~~25/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHINDO KAUR 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1039 1260 0
Sub Total FY 1516 6 1260 0
2 SHINDO KAUR 22/04/2016 7 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 1526 0
3 SHINDO KAUR 12/05/2016 4 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 130 872 0
4 Amar ram 22/12/2016 5 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617) 863 1090 0
5 SHINDO KAUR 22/12/2016 5 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617) 863 1090 0
Sub Total FY 1617 21 4578 0
6 SHINDO KAUR 27/01/2020 6 Laying of interlock tiles(19-20)(Pathrala) (2611005036/RC/9989007452) 1535 1446 0
7 SHINDO KAUR 04/02/2020 6 Street side drain (19-20)(Pathrala) (2611005036/WH/88557) 1576 1446 0
Sub Total FY 1920 12 2892 0
8 SHINDO KAUR 10/12/2022 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7333 1692 0
9 SHINDO KAUR 28/12/2022 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7827 1410 0
10 SHINDO KAUR 01/02/2023 6 Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 (2611005036/IC/98844) 8523 1692 0
Sub Total FY 2223 17 4794 0
11 SHINDO KAUR 11/01/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8089 1818 0
12 SHINDO KAUR 20/01/2024 6 Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048) 8182 1818 0
Sub Total FY 2324 12 3636 0