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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/1038163 Family Id: 1038163
Name of Head of Household: Kaka Singh
: Kartar Singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 1038163
:
S.No Name of Applicant Age Bank/Postoffice
1 Kaka Singh Male 35
2 Rani Kaur Female 32
3 Rani Kaur. Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 47397 Rani Kaur 18/02/2013~~24/02/2013~~7 6
2 42591 14/10/2013~~23/10/2013~~10 9
3 63206 Rani Kaur. 01/01/2014~~08/01/2014~~8 7
4 55970 30/07/2014~~06/08/2014~~8 7
5 123999 23/02/2015~~01/03/2015~~7 6
6 131314 23/10/2015~~29/10/2015~~7 6
7 228902 16/03/2016~~22/03/2016~~7 7
8 113476 19/08/2016~~26/08/2016~~8 7
9 81359 08/06/2017~~15/06/2017~~8 7
10 252274 Kaka Singh 28/11/2017~~07/12/2017~~10 9
11 252275 Rani Kaur. 28/11/2017~~07/12/2017~~10 9
12 276021 15/02/2019~~22/02/2019~~8 7
13 105089 22/06/2021~~28/06/2021~~7 6
14 119233 30/06/2021~~06/07/2021~~7 6
15 430461 04/02/2023~~10/02/2023~~7 6
16 297786 07/10/2023~~13/10/2023~~7 6
17 309113 20/10/2023~~26/10/2023~~7 6
18 415139 26/12/2023~~01/01/2024~~7 6
19 470470 20/02/2024~~26/02/2024~~7 6
20 69549 05/06/2024~~11/06/2024~~7 7
21 80701 12/06/2024~~18/06/2024~~7 7


S.No Name of Applicant Work Name
1 47397 Rani Kaur 18/02/2013~~24/02/2013~~7 6 earth work on kacha path (2611003038/RC/18016)
2 42591 14/10/2013~~23/10/2013~~10 9 de siliting of pond (2611003038/WH/13271)
3 63206 Rani Kaur. 01/01/2014~~08/01/2014~~8 7 E/F on kacha path (2611003038/RC/24090)
4 55970 30/07/2014~~06/08/2014~~8 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533)
5 123999 23/02/2015~~01/03/2015~~7 6 Earth work on Kacha Path (2611003038/RC/25715)
6 131314 23/10/2015~~29/10/2015~~7 6 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358)
7 228902 16/03/2016~~22/03/2016~~7 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923)
8 113476 19/08/2016~~26/08/2016~~8 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675)
9 81359 08/06/2017~~15/06/2017~~8 7 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
10 252274 Kaka Singh 28/11/2017~~07/12/2017~~10 9 Dismentling & Laying brick edge onStreet(Khialiwala)17-18 (2611003038/RC/71926)
11 252275 Rani Kaur. 28/11/2017~~07/12/2017~~10 9 Dismentling & Laying brick edge onStreet(Khialiwala)17-18 (2611003038/RC/71926)
12 276021 15/02/2019~~22/02/2019~~8 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570)
13 105089 22/06/2021~~28/06/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
14 119233 30/06/2021~~06/07/2021~~7 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675)
15 430461 04/02/2023~~10/02/2023~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)
16 297786 07/10/2023~~13/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
17 309113 20/10/2023~~26/10/2023~~7 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)
18 415139 26/12/2023~~01/01/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
19 470470 20/02/2024~~26/02/2024~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952)
20 69549 05/06/2024~~11/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)
21 80701 12/06/2024~~18/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rani Kaur 18/02/2013 6 earth work on kacha path (2611003038/RC/18016) 223849 996 0
Sub Total FY 1213 6 996 0
2 Rani Kaur 14/10/2013 7 de siliting of pond (2611003038/WH/13271) 518 1288 0
3 Rani Kaur. 01/01/2014 7 E/F on kacha path (2611003038/RC/24090) 906 1288 0
Sub Total FY 1314 14 2576 0
4 Rani Kaur. 30/07/2014 7 de siliting of pond(Khalivala 2014-15) (2611003038/WH/15533) 817 1400 0
Sub Total FY 1415 7 1400 0
5 Rani Kaur. 23/10/2015 7 earth work on kacha path(15-16 khialiwala) (2611003038/RC/39358) 1562 1470 0
6 Rani Kaur. 16/03/2016 7 E/w on berms of road 2015-16(khailiwala) (2611003038/RC/38923) 3183 1470 0
Sub Total FY 1516 14 2940 0
7 Rani Kaur. 19/08/2016 7 E/work on Kacha Rasta(Khaliwala 2016-17) (2611003038/RC/51675) 1876 1526 0
Sub Total FY 1617 7 1526 0
8 Rani Kaur. 06/06/2017 5 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731) 1008 1165 0
9 Rani Kaur. 28/11/2017 5 Dismentling & Laying brick edge onStreet(Khialiwala)17-18 (2611003038/RC/71926) 2414 1165 0
Sub Total FY 1718 10 2330 0
10 Rani Kaur. 15/02/2019 7 E/W on Road Berms (khaliwala 2018-19) (2611003038/RC/9988985570) 3120 1680 0
Sub Total FY 1819 7 1680 0
11 Rani Kaur. 22/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1023 1260 0
12 Rani Kaur. 30/06/2021 6 DESILTING OF POND KHIALIWALA (2611003038/WH/84675) 1164 1350 0
Sub Total FY 2122 12 2610 0
13 Rani Kaur. 04/02/2023 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548) 10278 1692 0
Sub Total FY 2223 6 1692 0
14 Rani Kaur. 07/10/2023 1 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 7865 303 0
15 Rani Kaur. 20/10/2023 6 Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910) 8236 1818 0
16 Rani Kaur. 26/12/2023 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 10716 1818 0
17 Rani Kaur. 20/02/2024 5 Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khialiwala 23 -24) (2611003038/RC/GIS/24952) 11661 1515 0
Sub Total FY 2324 18 5454 0
18 Rani Kaur. 05/06/2024 5 Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460) 1312 1610 0
Sub Total FY 2425 5 1610 0