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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-016-048-001/117 Family Id: 117
Name of Head of Household: Shinder Kaur
: dilbagh singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANEWALI
Block: HARSHA CHHINA
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 117
:
S.No Name of Applicant Age Bank/Postoffice
1 Shinder Kaur Female 28 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 36874 Shinder Kaur 06/11/2016~~05/12/2016~~30 28
2 38966 08/12/2016~~04/01/2017~~28 28
3 409 02/04/2017~~30/04/2017~~29 28
4 43926 08/08/2017~~25/08/2017~~18 18
5 49165 04/09/2017~~01/10/2017~~28 28
6 70408 22/11/2017~~23/12/2017~~32 28
7 29937 17/07/2018~~23/07/2018~~7 6
8 92076 13/11/2018~~30/11/2018~~18 16
9 152135 24/01/2020~~13/02/2020~~21 18
10 159491 28/02/2020~~28/03/2020~~30 26
11 30048 14/06/2020~~20/06/2020~~7 6
12 33471 28/06/2020~~11/07/2020~~14 12
13 224294 12/11/2020~~25/11/2020~~14 12
14 245292 03/12/2020~~27/12/2020~~25 22
15 271527 05/01/2021~~19/01/2021~~15 13
16 296503 27/01/2021~~10/02/2021~~15 13
17 331624 21/02/2021~~07/03/2021~~15 13
18 247240 22/12/2021~~04/01/2022~~14 12
19 255921 05/01/2022~~01/02/2022~~28 24
20 5614 06/04/2023~~07/04/2023~~2 2
21 13819 12/04/2023~~19/04/2023~~8 7
22 43568 11/05/2023~~26/05/2023~~16 14
23 100465 02/07/2023~~15/07/2023~~14 12
24 120266 17/07/2023~~30/07/2023~~14 12
25 16797 29/04/2024~~12/05/2024~~14 14


S.No Name of Applicant Work Name
1 36874 Shinder Kaur 06/11/2016~~05/12/2016~~30 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
2 38966 08/12/2016~~04/01/2017~~28 28 (Canals Work)Ranewali Right side (2602016048/IC/12028)
3 409 02/04/2017~~30/04/2017~~29 28 Manawala distributry (2602016022/IC/17762)
4 43926 08/08/2017~~25/08/2017~~18 18 Manawala distributry (2602016022/IC/17762)
5 49165 04/09/2017~~01/10/2017~~28 28 Manawala distributry (2602016022/IC/17762)
6 70408 22/11/2017~~23/12/2017~~32 28 Ugar Aulak Irrigation work (2602016060/IC/34168)
7 29937 17/07/2018~~23/07/2018~~7 6 Adliwal to Muglanikot B/s (2602016/DP/75662)
8 92076 13/11/2018~~30/11/2018~~18 16 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759)
9 152135 24/01/2020~~13/02/2020~~21 18 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483)
10 159491 28/02/2020~~28/03/2020~~30 26 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483)
11 30048 14/06/2020~~20/06/2020~~7 6 DROUGHT PROOFING AT H.C SABAZPUR (550 PLANTATION WORK) (2602016/DP/94003)
12 33471 28/06/2020~~11/07/2020~~14 12 DROUGHT PROOFING AT H.C VICHLA KILA (550 PLANTATION WORK) (2602016/DP/94010)
13 224294 12/11/2020~~25/11/2020~~14 12 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028)
14 245292 03/12/2020~~27/12/2020~~25 22 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
15 271527 05/01/2021~~19/01/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
16 296503 27/01/2021~~10/02/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
17 331624 21/02/2021~~07/03/2021~~15 13 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489)
18 247240 22/12/2021~~04/01/2022~~14 12 BERM WORK VILLAGE AT RANEWALI GHARATA TO KULWANT SINGH DE DERE TAK 2021-22 (2602016048/RC/9989050590)
19 255921 05/01/2022~~01/02/2022~~28 24 BERM WORK AT VILLAGE NANGAL TOLA TO RAMTIRATH ROAD TAK 2021-22 (2602016044/RC/9989051338)
20 5614 06/04/2023~~07/04/2023~~2 2 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
21 13819 12/04/2023~~19/04/2023~~8 7 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
22 43568 11/05/2023~~26/05/2023~~16 14 BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)
23 100465 02/07/2023~~15/07/2023~~14 12 BERM WORK AT VILLAGE RANEWALI TO PRABH DE DERE TAK 2022-23 (2602016048/RC/9989078866)
24 120266 17/07/2023~~30/07/2023~~14 12 BERM WORK AT VILLAGE RANEWALI GUEST HOUSE TO TAKHIA LINK ROAD TAK 2022-23 (2602016048/RC/9989078862)
25 16797 29/04/2024~~12/05/2024~~14 14 BERM WORK AT VILLAGE RANEWALI GHHALEMALE CHOUK TO LINK ROAD TAK 2021-22 (2602016048/RC/9989078861)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shinder Kaur 08/12/2016 5 (Canals Work)Ranewali Right side (2602016048/IC/12028) 332 1090 0
2 Shinder Kaur 15/12/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 333 1526 0
3 Shinder Kaur 22/12/2016 7 (Canals Work)Ranewali Right side (2602016048/IC/12028) 334 1526 0
4 Shinder Kaur 29/12/2016 6 (Canals Work)Ranewali Right side (2602016048/IC/12028) 335 1308 0
Sub Total FY 1617 25 5450 0
5 Shinder Kaur 03/04/2017 7 Manawala distributry (2602016022/IC/17762) 1 1631 0
6 Shinder Kaur 10/04/2017 7 Manawala distributry (2602016022/IC/17762) 2 1631 0
7 Shinder Kaur 17/04/2017 4 Manawala distributry (2602016022/IC/17762) 3 932 0
8 Shinder Kaur 24/04/2017 4 Manawala distributry (2602016022/IC/17762) 4 932 0
9 Shinder Kaur 08/08/2017 5 Manawala distributry (2602016022/IC/17762) 310 1165 0
10 Shinder Kaur 15/08/2017 10 Manawala distributry (2602016022/IC/17762) 311 2330 0
11 Shinder Kaur 22/11/2017 5 Ugar Aulak Irrigation work (2602016060/IC/34168) 462 1165 0
12 Shinder Kaur 29/11/2017 12 Ugar Aulak Irrigation work (2602016060/IC/34168) 463 2796 0
13 Shinder Kaur 12/12/2017 10 Ugar Aulak Irrigation work (2602016060/IC/34168) 464 2330 0
Sub Total FY 1718 64 14912 0
14 Shinder Kaur 17/07/2018 7 Adliwal to Muglanikot B/s (2602016/DP/75662) 138 1680 0
15 Shinder Kaur 13/11/2018 9 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759) 571 2160 0
16 Shinder Kaur 22/11/2018 9 RURAL CONNECTIVITY AT VILLAGE RANEWALI GHARATAN ROAD TO SANSARA KALAN(2018-19) (2602016048/RC/85759) 572 2160 0
Sub Total FY 1819 25 6000 0
17 Shinder Kaur 24/01/2020 7 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483) 951 1687 0
18 Shinder Kaur 03/02/2020 10 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483) 952 2410 0
19 Shinder Kaur 28/02/2020 13 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483) 1062 3133 0
20 Shinder Kaur 14/03/2020 8 (PLANTATION) DROUGHT PROOFING AT GHUKE WALI MINOR(NEHAR) TO JHANDER PULL TAKK (2602016/DP/96483) 1063 1928 0
Sub Total FY 1920 38 9158 0
21 Shinder Kaur 28/06/2020 9 DROUGHT PROOFING AT H.C VICHLA KILA (550 PLANTATION WORK) (2602016/DP/94010) 393 2367 0
22 Shinder Kaur 12/11/2020 5 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028) 1849 1315 0
23 Shinder Kaur 19/11/2020 6 BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028) 1850 1578 0
24 Shinder Kaur 03/12/2020 12 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2048 3156 0
25 Shinder Kaur 16/12/2020 11 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2049 2893 0
26 Shinder Kaur 05/01/2021 10 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2283 2630 0
27 Shinder Kaur 27/01/2021 14 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2527 3682 0
28 Shinder Kaur 21/02/2021 14 (PLANTATION) DROUGHT PROOFING AT MALLU NANGAL TO LOHARKA LINK ROAD (2602016/DP/96489) 2903 3682 0
Sub Total FY 2021 81 21303 0
29 Shinder Kaur 22/12/2021 7 BERM WORK VILLAGE AT RANEWALI GHARATA TO KULWANT SINGH DE DERE TAK 2021-22 (2602016048/RC/9989050590) 2185 1883 0
Sub Total FY 2122 7 1883 0