Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-058-001/508 Family Id: 508
Name of Head of Household: SATPAL SINGH
: JEET SINGH
Category: SC
Date of Registration: 3/17/2017
Address:
Villages:
Panchayat: ਨਹੀਆਂ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 508
:
S.No Name of Applicant Age Bank/Postoffice
1 SATPAL SINGH Male 34
2 KIRANJIT KAUR Female 29 State Bank of India


                  



S.No Name of Applicant
1 291996 KIRANJIT KAUR 04/01/2022~~11/01/2022~~8 7
2 84982 02/06/2022~~08/06/2022~~7 6
3 369836 19/12/2022~~25/12/2022~~7 6
4 462837 01/03/2023~~07/03/2023~~7 6
5 29155 03/05/2023~~09/05/2023~~7 6
6 83357 27/05/2023~~02/06/2023~~7 6
7 251500 07/09/2023~~13/09/2023~~7 6
8 303824 17/10/2023~~23/10/2023~~7 6
9 303818 SATPAL SINGH 17/10/2023~~23/10/2023~~7 6
10 332635 KIRANJIT KAUR 08/11/2023~~14/11/2023~~7 6
11 340487 15/11/2023~~21/11/2023~~7 6
12 80756 13/06/2024~~19/06/2024~~7 7


S.No Name of Applicant Work Name
1 291996 KIRANJIT KAUR 04/01/2022~~11/01/2022~~8 7 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
2 84982 02/06/2022~~08/06/2022~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)
3 369836 19/12/2022~~25/12/2022~~7 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562)
4 462837 01/03/2023~~07/03/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)
5 29155 03/05/2023~~09/05/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)
6 83357 27/05/2023~~02/06/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786)
7 251500 07/09/2023~~13/09/2023~~7 6 NEW PLANTATION (NFL TO NAHIANWALA LINK ROAD), 2020-21 (2611003/DP/107403)
8 303824 17/10/2023~~23/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)
9 303818 SATPAL SINGH 17/10/2023~~23/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042)
10 332635 KIRANJIT KAUR 08/11/2023~~14/11/2023~~7 6 Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582)
11 340487 15/11/2023~~21/11/2023~~7 6 Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582)
12 80756 13/06/2024~~19/06/2024~~7 7 Mtc of Disty/Mr/Sb Minr for community Int Clr of Deon Minor Rd 0 20000 Nahianwala 24 25 (2611003/IC/116468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRANJIT KAUR 04/01/2022 7 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 2650 1883 0
Sub Total FY 2122 7 1883 0
2 KIRANJIT KAUR 02/06/2022 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495) 2067 1692 0
3 KIRANJIT KAUR 19/12/2022 6 REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 (2611003058/RC/GIS/21562) 9052 1692 0
4 KIRANJIT KAUR 01/03/2023 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786) 11078 1692 0
Sub Total FY 2223 18 5076 0
5 KIRANJIT KAUR 03/05/2023 5 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786) 817 1515 0
6 KIRANJIT KAUR 27/05/2023 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (NAHIAN WALA 2022-23) (2611003058/IC/GIS/19786) 2169 1818 0
7 KIRANJIT KAUR 17/10/2023 4 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Nahianwala 23 -24) (2611003058/RC/GIS/25042) 8019 1212 0
8 KIRANJIT KAUR 08/11/2023 4 Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582) 8877 1212 0
9 KIRANJIT KAUR 15/11/2023 5 Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582) 9103 1515 0
Sub Total FY 2324 24 7272 0
10 KIRANJIT KAUR 13/06/2024 4 Mtc of Disty/Mr/Sb Minr for community Int Clr of Deon Minor Rd 0 20000 Nahianwala 24 25 (2611003/IC/116468) 1620 1288 0
Sub Total FY 2425 4 1288 0