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Deleted on Date 13/11/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/131 Family Id: 131
Name of Head of Household: Manpreet kaur
: Sukhwinder Singh
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 131
:
S.No Name of Applicant Age Bank/Postoffice
1 Manpreet kaur Female 19


                  



S.No Name of Applicant
1 273741 Manpreet kaur 15/10/2019~~26/10/2019~~12 11
2 330831 13/11/2019~~22/11/2019~~10 9
3 352427 23/11/2019~~02/12/2019~~10 9
4 368138 03/12/2019~~16/12/2019~~14 12
5 422912 01/01/2020~~14/01/2020~~14 12
6 484160 03/02/2020~~09/02/2020~~7 6
7 537235 25/02/2020~~09/03/2020~~14 12
8 566911 11/03/2020~~17/03/2020~~7 6
9 32208 27/05/2020~~05/06/2020~~10 9
10 61641 06/06/2020~~15/06/2020~~10 9
11 89091 16/06/2020~~30/06/2020~~15 13
12 94991 01/07/2020~~09/07/2020~~9 8
13 133220 13/07/2020~~22/07/2020~~10 9
14 197085 05/08/2020~~14/08/2020~~10 9
15 282553 31/08/2020~~09/09/2020~~10 9
16 316334 11/09/2020~~20/09/2020~~10 9
17 387739 08/10/2020~~17/10/2020~~10 9
18 407572 19/10/2020~~28/10/2020~~10 9
19 425923 03/11/2020~~12/11/2020~~10 9


S.No Name of Applicant Work Name
1 273741 Manpreet kaur 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
2 330831 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
3 352427 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
4 368138 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
5 422912 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
6 484160 03/02/2020~~09/02/2020~~7 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
7 537235 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
8 566911 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
9 32208 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
10 61641 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
11 89091 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 94991 01/07/2020~~09/07/2020~~9 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
13 133220 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
14 197085 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
15 282553 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
16 316334 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
17 387739 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
18 407572 19/10/2020~~28/10/2020~~10 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
19 425923 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manpreet kaur 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
2 Manpreet kaur 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 1928 0
3 Manpreet kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Manpreet kaur 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1446 0
5 Manpreet kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
6 Manpreet kaur 03/02/2020 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3862 900 0
7 Manpreet kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
8 Manpreet kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
9 Manpreet kaur 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4400 1446 0
Sub Total FY 1920 61 14155 0
10 Manpreet kaur 27/05/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 450 2104 0
11 Manpreet kaur 06/06/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 2104 0
12 Manpreet kaur 16/06/2020 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 750 3419 0
13 Manpreet kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
14 Manpreet kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2367 0
15 Manpreet kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1275 2367 0
16 Manpreet kaur 31/08/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1837 2367 0
17 Manpreet kaur 11/09/2020 8 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2104 0
18 Manpreet kaur 08/10/2020 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2367 0
19 Manpreet kaur 19/10/2020 9 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 2367 0
20 Manpreet kaur 03/11/2020 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2367 0
Sub Total FY 2021 99 26037 0