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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/199 Family Id: 199
Name of Head of Household: Gandhi Ram
: Banwari Lal
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 199
:
S.No Name of Applicant Age Bank/Postoffice
1 Gandhi Ram Male 64 Punjab National Bank
2 Koshlya Devi Female 62 Punjab National Bank


                  



S.No Name of Applicant
1 59522 Gandhi Ram 06/09/2013~~16/09/2013~~11 10
2 129269 22/01/2014~~31/01/2014~~10 9
3 96325 17/10/2015~~15/11/2015~~30 26
4 96326 Koshlya Devi 17/10/2015~~15/11/2015~~30 26
5 126800 Gandhi Ram 21/11/2015~~20/12/2015~~30 26
6 126806 Koshlya Devi 21/11/2015~~20/12/2015~~30 26
7 189307 Gandhi Ram 06/02/2016~~04/03/2016~~28 24
8 189103 Koshlya Devi 06/02/2016~~04/03/2016~~28 24
9 20239 14/05/2016~~23/05/2016~~10 9
10 108751 13/08/2016~~27/08/2016~~15 13
11 234684 23/03/2017~~31/03/2017~~9 8
12 22003 05/05/2017~~19/05/2017~~15 13
13 300721 03/01/2018~~17/01/2018~~15 13
14 365401 28/02/2018~~09/03/2018~~10 9
15 236110 07/09/2019~~11/09/2019~~5 5
16 510947 15/02/2020~~21/02/2020~~7 6
17 70101 10/06/2020~~23/06/2020~~14 12
18 113440 07/07/2020~~13/07/2020~~7 6
19 368652 30/09/2020~~13/10/2020~~14 12
20 509834 22/12/2020~~04/01/2021~~14 12
21 650970 09/02/2021~~22/02/2021~~14 12
22 110853 01/06/2021~~14/06/2021~~14 12
23 163079 17/06/2021~~23/06/2021~~7 6
24 592429 22/12/2021~~04/01/2022~~14 12
25 52310 Gandhi Ram 13/05/2022~~20/05/2022~~8 7
26 76716 21/05/2022~~03/06/2022~~14 12
27 76558 Koshlya Devi 21/05/2022~~03/06/2022~~14 12
28 174321 18/06/2022~~24/06/2022~~7 6
29 749754 20/01/2023~~02/02/2023~~14 12
30 23252 12/04/2023~~18/04/2023~~7 6
31 132095 18/05/2023~~24/05/2023~~7 6
32 354790 13/07/2023~~26/07/2023~~14 12
33 770263 30/11/2023~~13/12/2023~~14 12
34 866997 04/01/2024~~10/01/2024~~7 6


S.No Name of Applicant Work Name
1 59522 Gandhi Ram 06/09/2013~~16/09/2013~~11 10 rural connectivity in kundal (2603008049/RC/23046)
2 129269 22/01/2014~~31/01/2014~~10 9 RURAL CONNECTIVITY IN KUNDAL (2603008049/RC/21050)
3 96325 17/10/2015~~15/11/2015~~30 26 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)
4 96326 Koshlya Devi 17/10/2015~~15/11/2015~~30 26 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)
5 126800 Gandhi Ram 21/11/2015~~20/12/2015~~30 26 Chapad di Putayi in Kundal (2603008049/WH/26926)
6 126806 Koshlya Devi 21/11/2015~~20/12/2015~~30 26 Chapad di Putayi in Kundal (2603008049/WH/26926)
7 189307 Gandhi Ram 06/02/2016~~04/03/2016~~28 24 Chapad di Putayi in Kundal (2603008049/WH/26926)
8 189103 Koshlya Devi 06/02/2016~~04/03/2016~~28 24 Chapad di Putayi in Kundal (2603008049/WH/26926)
9 20239 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
10 108751 13/08/2016~~27/08/2016~~15 13 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)
11 234684 23/03/2017~~31/03/2017~~9 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
12 22003 05/05/2017~~19/05/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
13 300721 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
14 365401 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
15 236110 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
16 510947 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
17 70101 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
18 113440 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
19 368652 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
20 509834 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
21 650970 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
22 110853 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
23 163079 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
24 592429 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
25 52310 Gandhi Ram 13/05/2022~~20/05/2022~~8 7 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
26 76716 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
27 76558 Koshlya Devi 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
28 174321 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
29 749754 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
30 23252 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
31 132095 18/05/2023~~24/05/2023~~7 6 Land Development Kundal (2603008049/LD/9989034188)
32 354790 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)
33 770263 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
34 866997 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gandhi Ram 06/09/2013 9 rural connectivity in kundal (2603008049/RC/23046) 729 1656 0
2 Gandhi Ram 22/01/2014 10 RURAL CONNECTIVITY IN KUNDAL (2603008049/RC/21050) 1566 1840 0
Sub Total FY 1314 19 3496 0
3 Gandhi Ram 17/10/2015 4 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347) 1381 840 0
4 Koshlya Devi 17/10/2015 3 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347) 1381 630 0
5 Gandhi Ram 27/10/2015 9 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347) 1395 1890 0
6 Gandhi Ram 06/11/2015 9 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347) 1401 1890 0
7 Koshlya Devi 17/10/2015 8 Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347) 1401 1680 0
8 Gandhi Ram 21/11/2015 7 Chapad di Putayi in Kundal (2603008049/WH/26926) 1954 1470 0
9 Koshlya Devi 21/11/2015 7 Chapad di Putayi in Kundal (2603008049/WH/26926) 1954 1470 0
10 Gandhi Ram 06/02/2016 14 Chapad di Putayi in Kundal (2603008049/WH/26926) 2726 2800 0
11 Koshlya Devi 06/02/2016 14 Chapad di Putayi in Kundal (2603008049/WH/26926) 2726 2800 0
12 Gandhi Ram 20/02/2016 12 Chapad di Putayi in Kundal (2603008049/WH/26926) 2731 2400 0
13 Koshlya Devi 20/02/2016 13 Chapad di Putayi in Kundal (2603008049/WH/26926) 2731 2600 0
Sub Total FY 1516 100 20470 0
14 Koshlya Devi 14/05/2016 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 219 1890 0
15 Koshlya Devi 13/08/2016 6 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1115 1260 0
16 Koshlya Devi 21/08/2016 6 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1124 1260 0
17 Koshlya Devi 23/03/2017 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 2501 1680 0
Sub Total FY 1617 29 6090 0
18 Koshlya Devi 05/05/2017 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 270 2834 0
19 Koshlya Devi 03/01/2018 12 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3010 2616 0
20 Koshlya Devi 28/02/2018 7 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3851 1519 0
Sub Total FY 1718 32 6969 0
21 Koshlya Devi 07/09/2019 3 RC in ( Kundal) (2603008049/RC/9988985003) 2389 702 0
22 Koshlya Devi 15/02/2020 6 RC in ( Kundal) (2603008049/RC/9988985003) 5256 1320 0
Sub Total FY 1920 9 2022 0
23 Koshlya Devi 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1636 1410 0
24 Koshlya Devi 07/07/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 2640 1410 0
25 Koshlya Devi 30/09/2020 3 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7894 750 0
26 Koshlya Devi 07/10/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7909 1500 0
27 Koshlya Devi 22/12/2020 5 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10037 1200 0
28 Koshlya Devi 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10049 1440 0
29 Koshlya Devi 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13058 800 0
Sub Total FY 2021 36 8510 0
30 Koshlya Devi 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1989 1440 0
31 Koshlya Devi 08/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2003 1440 0
32 Koshlya Devi 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2960 1440 0
33 Koshlya Devi 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9934 1440 0
34 Koshlya Devi 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9947 1440 0
Sub Total FY 2122 30 7200 0
35 Koshlya Devi 21/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2523 1200 0
36 Koshlya Devi 28/05/2022 5 Renovation of Pond Kundal (2603008049/WH/9989019530) 2556 1200 0
37 Koshlya Devi 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5112 960 0
38 Koshlya Devi 20/01/2023 3 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17786 720 0
39 Koshlya Devi 27/01/2023 5 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17808 1200 0
Sub Total FY 2223 22 5280 0
40 Koshlya Devi 11/04/2023 2 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 490 480 0
41 Koshlya Devi 18/05/2023 5 Land Development Kundal (2603008049/LD/9989034188) 2582 1200 0
42 Koshlya Devi 13/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7695 1800 0
43 Koshlya Devi 20/07/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754) 7721 1800 0
44 Koshlya Devi 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16481 1500 0
45 Koshlya Devi 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16512 1000 0
46 Koshlya Devi 04/01/2024 5 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18953 1500 0
Sub Total FY 2324 33 9280 0