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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-024-001/270 Family Id: 270
Name of Head of Household: karnail singh
: makhan singh
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: CHAK ARNI WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 270
:
S.No Name of Applicant Age Bank/Postoffice
1 karnail singh Male 44 Punjab National Bank
2 Kushaliya bai Female 40 Bank of Baroda


                  



S.No Name of Applicant
1 70845 karnail singh 31/12/2012~~08/01/2013~~9 8
2 52089 30/08/2013~~13/09/2013~~15 13
3 187770 13/03/2014~~20/03/2014~~8 7
4 26490 29/05/2014~~12/06/2014~~15 13
5 46916 17/06/2014~~01/07/2014~~15 13
6 23803 05/06/2015~~19/06/2015~~15 13
7 74066 10/09/2015~~24/09/2015~~15 13
8 121621 02/12/2015~~16/12/2015~~15 13
9 199491 18/02/2016~~03/03/2016~~15 13
10 8475 13/04/2016~~22/04/2016~~10 9
11 52877 03/06/2016~~17/06/2016~~15 13
12 163470 16/09/2016~~30/09/2016~~15 13
13 192997 20/12/2016~~03/01/2017~~15 13
14 227696 18/03/2017~~25/03/2017~~8 7
15 78532 08/06/2017~~22/06/2017~~15 13
16 261014 05/01/2019~~12/01/2019~~8 7
17 352061 07/03/2019~~09/03/2019~~3 3
18 156801 30/07/2019~~05/08/2019~~7 6
19 241016 07/09/2019~~13/09/2019~~7 6
20 318335 06/11/2019~~16/11/2019~~11 10
21 575557 14/03/2020~~27/03/2020~~14 12
22 577753 Kushaliya bai 14/03/2020~~21/03/2020~~8 7
23 111989 karnail singh 07/07/2020~~20/07/2020~~14 12
24 286509 02/09/2020~~16/09/2020~~15 13
25 286510 Kushaliya bai 02/09/2020~~16/09/2020~~15 13
26 520457 karnail singh 24/12/2020~~31/12/2020~~8 7
27 520371 Kushaliya bai 24/12/2020~~31/12/2020~~8 7
28 698340 karnail singh 25/02/2021~~11/03/2021~~15 13
29 698448 Kushaliya bai 25/02/2021~~11/03/2021~~15 13
30 113456 karnail singh 02/06/2021~~09/06/2021~~8 7
31 113457 Kushaliya bai 02/06/2021~~09/06/2021~~8 7
32 147826 karnail singh 10/06/2021~~24/06/2021~~15 13
33 147827 Kushaliya bai 10/06/2021~~24/06/2021~~15 13
34 205214 karnail singh 30/06/2021~~09/07/2021~~10 9
35 204911 Kushaliya bai 30/06/2021~~09/07/2021~~10 9
36 435926 karnail singh 23/10/2021~~06/11/2021~~15 13
37 438165 Kushaliya bai 23/10/2021~~06/11/2021~~15 13
38 161900 karnail singh 16/06/2022~~22/06/2022~~7 6
39 161901 Kushaliya bai 16/06/2022~~22/06/2022~~7 6
40 246996 karnail singh 20/07/2022~~18/08/2022~~30 26
41 329353 19/08/2022~~17/09/2022~~30 26
42 429213 20/09/2022~~19/10/2022~~30 26
43 436 01/04/2023~~30/04/2023~~30 26
44 69298 01/05/2023~~30/05/2023~~30 26
45 193353 Kushaliya bai 01/06/2023~~30/06/2023~~30 26
46 301641 01/07/2023~~15/07/2023~~15 13
47 412248 karnail singh 27/07/2023~~02/08/2023~~7 6
48 6673 04/04/2024~~01/05/2024~~28 28
49 48714 03/05/2024~~31/05/2024~~29 29
50 74820 Kushaliya bai 16/05/2024~~22/05/2024~~7 7
51 108853 karnail singh 07/06/2024~~30/06/2024~~24 24


S.No Name of Applicant Work Name
1 70845 karnail singh 31/12/2012~~08/01/2013~~9 8 land levling (Ch Arni wala ) (2603007024/LD/9501)
2 52089 30/08/2013~~13/09/2013~~15 13 rc (chak arni wala) (2603007024/RC/22950)
3 187770 13/03/2014~~20/03/2014~~8 7 RC+micro irregation(Chk Arni wala) (2603007024/RC/31590)
4 26490 29/05/2014~~12/06/2014~~15 13 WH+Micro Irregation(Chak Arni Wala) (2603007024/WH/20642)
5 46916 17/06/2014~~01/07/2014~~15 13 Rural Connectivity and Renovation of pond (chak a (2603007024/RC/33723)
6 23803 05/06/2015~~19/06/2015~~15 13 Micri Irrigation (chak arni Wala) (2603007024/IC/13546)
7 74066 10/09/2015~~24/09/2015~~15 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167)
8 121621 02/12/2015~~16/12/2015~~15 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167)
9 199491 18/02/2016~~03/03/2016~~15 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167)
10 8475 13/04/2016~~22/04/2016~~10 9 LD(Ch Arni wala ) (2603007024/LD/30365)
11 52877 03/06/2016~~17/06/2016~~15 13 RC()Ch Arni wala (2603007024/RC/52611)
12 163470 16/09/2016~~30/09/2016~~15 13 RC()Ch Arni wala (2603007024/RC/52611)
13 192997 20/12/2016~~03/01/2017~~15 13 IC(chak arni wala) (2603007024/IC/16242)
14 227696 18/03/2017~~25/03/2017~~8 7 Rc ch arni wala (2603007024/RC/65125)
15 78532 08/06/2017~~22/06/2017~~15 13 IC CHAK ARNI WALA (2603007024/IC/17378)
16 261014 05/01/2019~~12/01/2019~~8 7 IC (Ch Arni wala ) (2603007024/IC/39894)
17 352061 07/03/2019~~09/03/2019~~3 3 IC (Ch Arni wala ) (2603007024/IC/39894)
18 156801 30/07/2019~~05/08/2019~~7 6 IC(CH ARNI WALA ) (2603007024/IC/41608)
19 241016 07/09/2019~~13/09/2019~~7 6 IC(CH ARNI WALA ) (2603007024/IC/41608)
20 318335 06/11/2019~~16/11/2019~~11 10 RC(CH ARNI WALA ) (2603007024/RC/9988994490)
21 575557 14/03/2020~~27/03/2020~~14 12 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968)
22 577753 Kushaliya bai 14/03/2020~~21/03/2020~~8 7 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968)
23 111989 karnail singh 07/07/2020~~20/07/2020~~14 12 LD(land development) chak arni wala (2603007024/LD/9989003738)
24 286509 02/09/2020~~16/09/2020~~15 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450)
25 286510 Kushaliya bai 02/09/2020~~16/09/2020~~15 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450)
26 520457 karnail singh 24/12/2020~~31/12/2020~~8 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064)
27 520371 Kushaliya bai 24/12/2020~~31/12/2020~~8 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064)
28 698340 karnail singh 25/02/2021~~11/03/2021~~15 13 LD CHAK ARNI (2603007024/LD/9989015972)
29 698448 Kushaliya bai 25/02/2021~~11/03/2021~~15 13 LD CHAK ARNI (2603007024/LD/9989015972)
30 113456 karnail singh 02/06/2021~~09/06/2021~~8 7 LD CHAK arni wala (2603007024/LD/9989019723)
31 113457 Kushaliya bai 02/06/2021~~09/06/2021~~8 7 LD CHAK arni wala (2603007024/LD/9989019723)
32 147826 karnail singh 10/06/2021~~24/06/2021~~15 13 LD CHAK arni wala (2603007024/LD/9989019723)
33 147827 Kushaliya bai 10/06/2021~~24/06/2021~~15 13 LD CHAK arni wala (2603007024/LD/9989019723)
34 205214 karnail singh 30/06/2021~~09/07/2021~~10 9 IC chak arni wala (2603007024/IC/90936)
35 204911 Kushaliya bai 30/06/2021~~09/07/2021~~10 9 IC chak arni wala (2603007024/IC/90936)
36 435926 karnail singh 23/10/2021~~06/11/2021~~15 13 ic canal Patri work of village chak arni wala (2603007024/IC/91842)
37 438165 Kushaliya bai 23/10/2021~~06/11/2021~~15 13 ic canal Patri work of village chak arni wala (2603007024/IC/91842)
38 161900 karnail singh 16/06/2022~~22/06/2022~~7 6 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736)
39 161901 Kushaliya bai 16/06/2022~~22/06/2022~~7 6 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736)
40 246996 karnail singh 20/07/2022~~18/08/2022~~30 26 DP Nursury Chak Arian Wala (2603007023/DP/127553)
41 329353 19/08/2022~~17/09/2022~~30 26 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184)
42 429213 20/09/2022~~19/10/2022~~30 26 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184)
43 436 01/04/2023~~30/04/2023~~30 26 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901)
44 69298 01/05/2023~~30/05/2023~~30 26 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901)
45 193353 Kushaliya bai 01/06/2023~~30/06/2023~~30 26 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901)
46 301641 01/07/2023~~15/07/2023~~15 13 Nsy Chak Sarkar 22-23 (0.75/2) (2603007077/DP/131077)
47 412248 karnail singh 27/07/2023~~02/08/2023~~7 6 Maintenance road berm in Chuk Moajdeen wala fy 22-23 (2603007045/RC/9989080812)
48 6673 04/04/2024~~01/05/2024~~28 28 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)
49 48714 03/05/2024~~31/05/2024~~29 29 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)
50 74820 Kushaliya bai 16/05/2024~~22/05/2024~~7 7 Jbd bahmani link Rd new plt ornamental 23-24 (jhugge fangia) (2603007103/DP/141208)
51 108853 karnail singh 07/06/2024~~30/06/2024~~24 24 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 karnail singh 31/12/2012 8 land levling (Ch Arni wala ) (2603007024/LD/9501) 1166 1328 0
Sub Total FY 1213 8 1328 0
2 karnail singh 30/08/2013 13 rc (chak arni wala) (2603007024/RC/22950) 2030 2210 0
3 karnail singh 13/03/2014 7 RC+micro irregation(Chk Arni wala) (2603007024/RC/31590) 5245 1253 0
Sub Total FY 1314 20 3463 0
4 karnail singh 29/05/2014 13 WH+Micro Irregation(Chak Arni Wala) (2603007024/WH/20642) 665 2561 0
5 karnail singh 17/06/2014 13 Rural Connectivity and Renovation of pond (chak a (2603007024/RC/33723) 1095 1586 0
Sub Total FY 1415 26 4147 0
6 karnail singh 05/06/2015 13 Micri Irrigation (chak arni Wala) (2603007024/IC/13546) 471 2171 0
7 karnail singh 10/09/2015 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167) 1086 2600 0
8 karnail singh 02/12/2015 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167) 1849 2730 0
9 karnail singh 18/02/2016 13 Rural Connectiviti(chak arni wala) (2603007024/RC/41167) 3046 2730 0
Sub Total FY 1516 52 10231 0
10 karnail singh 13/04/2016 9 LD(Ch Arni wala ) (2603007024/LD/30365) 32 1827 0
11 karnail singh 03/06/2016 11 RC()Ch Arni wala (2603007024/RC/52611) 1101 2288 0
12 karnail singh 20/12/2016 13 IC(chak arni wala) (2603007024/IC/16242) 3151 2730 0
13 karnail singh 18/03/2017 6 Rc ch arni wala (2603007024/RC/65125) 3613 1254 0
Sub Total FY 1617 39 8099 0
14 karnail singh 08/06/2017 13 IC CHAK ARNI WALA (2603007024/IC/17378) 1235 2925 0
Sub Total FY 1718 13 2925 0
15 karnail singh 05/01/2019 5 IC (Ch Arni wala ) (2603007024/IC/39894) 3165 985 0
16 karnail singh 07/03/2019 3 IC (Ch Arni wala ) (2603007024/IC/39894) 4595 621 0
Sub Total FY 1819 8 1606 0
17 karnail singh 30/07/2019 5 IC(CH ARNI WALA ) (2603007024/IC/41608) 1234 1150 0
18 karnail singh 07/09/2019 6 IC(CH ARNI WALA ) (2603007024/IC/41608) 2610 1380 0
19 karnail singh 06/11/2019 9 RC(CH ARNI WALA ) (2603007024/RC/9988994490) 3869 1800 0
20 karnail singh 14/03/2020 7 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968) 7998 1435 0
21 Kushaliya bai 14/03/2020 7 IC (MICRO IRRIGATION CHAK MANNE WALA) (2603007044/IC/39968) 7998 1435 0
Sub Total FY 1920 34 7200 0
22 karnail singh 07/07/2020 4 LD(land development) chak arni wala (2603007024/LD/9989003738) 1749 840 0
23 karnail singh 14/07/2020 6 LD(land development) chak arni wala (2603007024/LD/9989003738) 1778 1500 0
24 karnail singh 02/09/2020 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450) 3221 2158 0
25 Kushaliya bai 02/09/2020 13 RC Rural connectivity in village chak arni wala (2603007024/RC/9989022450) 3222 2158 0
26 karnail singh 24/12/2020 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064) 5293 1820 0
27 Kushaliya bai 24/12/2020 7 RC/rural connectivity nehar de patri da kam village chak arniwala (2603007024/RC/9989033064) 5293 1820 0
28 karnail singh 25/02/2021 13 LD CHAK ARNI (2603007024/LD/9989015972) 7352 2015 0
29 Kushaliya bai 25/02/2021 13 LD CHAK ARNI (2603007024/LD/9989015972) 7352 2015 0
Sub Total FY 2021 76 14326 0
30 karnail singh 02/06/2021 7 LD CHAK arni wala (2603007024/LD/9989019723) 1404 1715 0
31 karnail singh 10/06/2021 13 LD CHAK arni wala (2603007024/LD/9989019723) 1986 3250 0
32 Kushaliya bai 10/06/2021 13 LD CHAK arni wala (2603007024/LD/9989019723) 1986 3250 0
33 karnail singh 30/06/2021 9 IC chak arni wala (2603007024/IC/90936) 2723 1530 0
34 Kushaliya bai 30/06/2021 9 IC chak arni wala (2603007024/IC/90936) 2723 1530 0
35 karnail singh 23/10/2021 12 ic canal Patri work of village chak arni wala (2603007024/IC/91842) 6023 2400 0
36 Kushaliya bai 23/10/2021 12 ic canal Patri work of village chak arni wala (2603007024/IC/91842) 6058 2400 0
Sub Total FY 2122 75 16075 0
37 karnail singh 16/06/2022 6 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736) 3318 1512 0
38 Kushaliya bai 16/06/2022 6 Cleaning of pakka and katcha khall in village chak arni wala (2603007024/IC/95736) 3318 1512 0
39 karnail singh 20/07/2022 13 DP Nursury Chak Arian Wala (2603007023/DP/127553) 4660 3666 0
40 karnail singh 04/08/2022 13 DP Nursury Chak Arian Wala (2603007023/DP/127553) 4662 3666 0
41 karnail singh 19/08/2022 13 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184) 6131 3666 0
42 karnail singh 03/09/2022 13 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184) 6132 3640 0
43 karnail singh 20/09/2022 13 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184) 7955 3666 0
44 karnail singh 05/10/2022 13 Barkatwah Drain Chak Bhabra DP (2603007027/DP/123184) 7957 3666 0
Sub Total FY 2223 90 24994 0
45 karnail singh 01/04/2023 13 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 15 3939 0
46 karnail singh 16/04/2023 14 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 17 4242 0
47 karnail singh 02/05/2023 15 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 1375 4545 0
48 karnail singh 17/05/2023 9 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 1376 2727 0
49 Kushaliya bai 01/06/2023 13 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 4083 3939 0
50 Kushaliya bai 16/06/2023 13 DP Plantion JBD Drain & Railway Chak Bhabra (2603007027/DP/129901) 4084 3939 0
51 Kushaliya bai 01/07/2023 12 Nsy Chak Sarkar 22-23 (0.75/2) (2603007077/DP/131077) 7031 3636 0
52 karnail singh 27/07/2023 6 Maintenance road berm in Chuk Moajdeen wala fy 22-23 (2603007045/RC/9989080812) 9482 1560 0
Sub Total FY 2324 95 28527 0
53 karnail singh 04/04/2024 4 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 359 1288 0
54 karnail singh 18/04/2024 11 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 360 3542 0
55 karnail singh 03/05/2024 14 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 1681 4508 0
56 karnail singh 17/05/2024 15 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 1682 4830 0
57 Kushaliya bai 17/05/2024 5 Jbd bahmani link Rd new plt ornamental 23-24 (jhugge fangia) (2603007103/DP/141208) 2463 1610 0
58 karnail singh 07/06/2024 10 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 2831 3220 0
59 karnail singh 18/06/2024 12 Barkatwah drain new plt 23-24 (falian wala) (2603007084/DP/141200) 2832 3864 0
Sub Total FY 2425 71 22862 0