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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/32 Family Id: 32
Name of Head of Household: Jaswant Kaur
: Major Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2276
:
S.No Name of Applicant Age Bank/Postoffice
1 Jaswant Kaur Female 60 State Bank of India


                  



S.No Name of Applicant
1 47229 Jaswant Kaur 01/12/2009~~06/12/2009~~6 6
2 106348 17/03/2011~~31/03/2011~~15 15
3 88062 17/03/2015~~27/03/2015~~11 10
4 252168 23/03/2016~~31/03/2016~~9 8
5 2578 06/04/2016~~16/04/2016~~11 10
6 86767 12/06/2017~~16/06/2017~~5 5
7 134905 08/08/2017~~23/08/2017~~16 14
8 182500 15/09/2017~~30/09/2017~~16 14
9 208018 03/10/2017~~18/10/2017~~16 14
10 229993 24/10/2017~~02/11/2017~~10 9
11 340291 07/02/2018~~22/02/2018~~16 14
12 27635 05/05/2018~~20/05/2018~~16 14
13 46990 24/05/2018~~31/05/2018~~8 7
14 67969 12/06/2018~~25/06/2018~~14 12
15 130216 07/09/2018~~22/09/2018~~16 14
16 62965 27/05/2019~~02/06/2019~~7 6
17 77744 04/06/2019~~11/06/2019~~8 7
18 512800 13/02/2020~~19/02/2020~~7 6
19 539083 25/02/2020~~02/03/2020~~7 6
20 558362 04/03/2020~~10/03/2020~~7 6
21 573863 11/03/2020~~15/03/2020~~5 5
22 30727 25/05/2020~~31/05/2020~~7 6
23 81890 11/06/2020~~17/06/2020~~7 6
24 92348 29/06/2020~~05/07/2020~~7 6
25 119070 07/07/2020~~13/07/2020~~7 6
26 143998 15/07/2020~~21/07/2020~~7 6
27 167561 25/07/2020~~31/07/2020~~7 6
28 606282 24/01/2021~~30/01/2021~~7 6
29 715402 02/03/2021~~08/03/2021~~7 6
30 64382 06/05/2021~~12/05/2021~~7 6
31 383401 04/10/2021~~10/10/2021~~7 6
32 468664 04/11/2021~~10/11/2021~~7 6
33 228064 07/07/2022~~16/07/2022~~10 9
34 250231 20/07/2022~~26/07/2022~~7 6
35 437979 21/09/2022~~30/09/2022~~10 9
36 802548 06/02/2023~~15/02/2023~~10 9
37 856522 23/02/2023~~01/03/2023~~7 6
38 52140 24/04/2023~~28/04/2023~~5 5
39 233719 09/06/2023~~18/06/2023~~10 9
40 311783 01/07/2023~~10/07/2023~~10 9
41 377477 17/07/2023~~27/07/2023~~11 10
42 419618 28/07/2023~~04/08/2023~~8 7
43 462772 08/08/2023~~17/08/2023~~10 9
44 534784 06/09/2023~~14/09/2023~~9 8
45 574893 15/09/2023~~18/09/2023~~4 4
46 603825 22/09/2023~~29/09/2023~~8 7
47 646874 04/10/2023~~06/10/2023~~3 3


S.No Name of Applicant Work Name
1 47229 Jaswant Kaur 01/12/2009~~06/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106348 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 88062 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
4 252168 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 2578 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 86767 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
7 134905 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 182500 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 208018 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 229993 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 340291 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 27635 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
13 46990 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
14 67969 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
15 130216 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
16 62965 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
17 77744 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
18 512800 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
19 539083 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
20 558362 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
21 573863 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
22 30727 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
23 81890 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
24 92348 29/06/2020~~05/07/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
25 119070 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
26 143998 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
27 167561 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
28 606282 24/01/2021~~30/01/2021~~7 6 Const. of street with int. paver Baba Basant to Sukhmail singh home at vill- Kabar wacha (2603004054/RC/9989029693)
29 715402 02/03/2021~~08/03/2021~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
30 64382 06/05/2021~~12/05/2021~~7 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)
31 383401 04/10/2021~~10/10/2021~~7 6 Const of street Mandi to binder singh vill :- Kaber Washa (2603004054/RC/9989044573)
32 468664 04/11/2021~~10/11/2021~~7 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999)
33 228064 07/07/2022~~16/07/2022~~10 9 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
34 250231 20/07/2022~~26/07/2022~~7 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)
35 437979 21/09/2022~~30/09/2022~~10 9 Plantation in school at vill. kabar wacha (2603004054/DP/112838)
36 802548 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
37 856522 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
38 52140 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
39 233719 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
40 311783 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
41 377477 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
42 419618 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
43 462772 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
44 534784 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
45 574893 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
46 603825 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
47 646874 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jaswant Kaur 01/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054238 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Jaswant Kaur 17/03/2011 9 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1188 1107 0
Sub Total FY 1011 9 1107 0
3 Jaswant Kaur 17/03/2015 8 kabar vacha RC (2603004054/RC/32187) 546 1600 0
Sub Total FY 1415 8 1600 0
4 Jaswant Kaur 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 420 0
Sub Total FY 1516 2 420 0
5 Jaswant Kaur 06/04/2016 6 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 19 1308 0
Sub Total FY 1617 6 1308 0
6 Jaswant Kaur 08/08/2017 8 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 1864 0
7 Jaswant Kaur 15/09/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 609 1165 0
8 Jaswant Kaur 04/10/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 799 3262 0
9 Jaswant Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 962 1631 0
10 Jaswant Kaur 08/02/2018 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 2132 0
Sub Total FY 1718 47 10054 0
11 Jaswant Kaur 05/05/2018 9 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 247 2160 0
12 Jaswant Kaur 24/05/2018 3 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 560 720 0
13 Jaswant Kaur 14/06/2018 4 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 853 960 0
14 Jaswant Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1338 2160 0
Sub Total FY 1819 25 6000 0
15 Jaswant Kaur 27/05/2019 1 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 731 241 0
16 Jaswant Kaur 04/06/2019 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1033 1446 0
17 Jaswant Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 1446 0
18 Jaswant Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5322 1446 0
19 Jaswant Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5471 1446 0
20 Jaswant Kaur 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5620 1205 0
Sub Total FY 1920 30 7230 0
21 Jaswant Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 779 1578 0
22 Jaswant Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1349 1578 0
23 Jaswant Kaur 29/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1419 1578 0
24 Jaswant Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1669 1578 0
25 Jaswant Kaur 15/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1906 1578 0
26 Jaswant Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1578 0
27 Jaswant Kaur 24/01/2021 6 Const. of street with int. paver Baba Basant to Sukhmail singh home at vill- Kabar wacha (2603004054/RC/9989029693) 8759 1578 0
28 Jaswant Kaur 02/03/2021 3 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 10336 789 0
Sub Total FY 2021 45 11835 0
29 Jaswant Kaur 06/05/2021 6 Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657) 1214 1614 0
30 Jaswant Kaur 04/10/2021 6 Const of street Mandi to binder singh vill :- Kaber Washa (2603004054/RC/9989044573) 3743 1614 0
31 Jaswant Kaur 04/11/2021 6 Renovation of Pond at vill-Kabar wacha (2603004054/WH/9989015999) 4565 1614 0
Sub Total FY 2122 18 4842 0
32 Jaswant Kaur 07/07/2022 6 Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445) 2378 1692 0
33 Jaswant Kaur 21/09/2022 6 Plantation in school at vill. kabar wacha (2603004054/DP/112838) 4737 1692 0
34 Jaswant Kaur 23/02/2023 4 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9240 1128 0
Sub Total FY 2223 16 4512 0
35 Jaswant Kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3258 1212 0
36 Jaswant Kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3834 2424 0
37 Jaswant Kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4220 1515 0
38 Jaswant Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4571 2121 0
39 Jaswant Kaur 05/09/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5674 948 0
Sub Total FY 2324 30 8220 0