Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-024-001/901 Family Id: 901
Name of Head of Household: SATNAM SINGH
: SAHIB SINGH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਝੁਰਡ਼ਰ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 901
:
S.No Name of Applicant Age Bank/Postoffice
1 SATNAM SINGH Male 27
2 BEANT KAUR Female 23 Punjab National Bank


                  



S.No Name of Applicant
1 54947 BEANT KAUR 11/06/2019~~17/06/2019~~7 6
2 69897 25/06/2019~~01/07/2019~~7 6
3 171174 02/11/2019~~08/11/2019~~7 6
4 251859 30/01/2020~~05/02/2020~~7 6
5 70616 12/06/2020~~18/06/2020~~7 6
6 99777 11/07/2020~~15/07/2020~~5 5
7 261255 28/09/2020~~11/10/2020~~14 12
8 319825 26/11/2020~~02/12/2020~~7 6
9 396115 19/01/2021~~25/01/2021~~7 6
10 477715 08/03/2021~~28/03/2021~~21 18
11 477714 SATNAM SINGH 08/03/2021~~28/03/2021~~21 18
12 6661 BEANT KAUR 07/04/2021~~13/04/2021~~7 6
13 6660 SATNAM SINGH 07/04/2021~~13/04/2021~~7 6
14 144126 BEANT KAUR 03/09/2021~~09/09/2021~~7 6
15 144125 SATNAM SINGH 03/09/2021~~09/09/2021~~7 6
16 182473 14/09/2021~~27/09/2021~~14 12
17 220880 28/09/2021~~11/10/2021~~14 12
18 259066 12/10/2021~~25/10/2021~~14 12
19 411626 BEANT KAUR 14/12/2021~~20/12/2021~~7 6
20 36263 06/05/2022~~12/05/2022~~7 6
21 589572 15/03/2023~~21/03/2023~~7 6
22 47603 17/05/2023~~23/05/2023~~7 6
23 133226 15/06/2023~~21/06/2023~~7 6
24 149993 28/06/2023~~04/07/2023~~7 6
25 199752 23/07/2023~~29/07/2023~~7 6
26 306739 16/09/2023~~22/09/2023~~7 6
27 331239 26/09/2023~~02/10/2023~~7 6
28 347822 05/10/2023~~11/10/2023~~7 6
29 412048 26/11/2023~~02/12/2023~~7 6
30 454027 13/12/2023~~19/12/2023~~7 6
31 233730 21/09/2024~~27/09/2024~~7 7


S.No Name of Applicant Work Name
1 54947 BEANT KAUR 11/06/2019~~17/06/2019~~7 6 Dressing of Drain Patri At Village -Jhurar (2616003024/LD/9988993697)
2 69897 25/06/2019~~01/07/2019~~7 6 Dressing of Drain Patri At Village -Jhurar (2616003024/LD/9988993697)
3 171174 02/11/2019~~08/11/2019~~7 6 Clearance Of Karamgarh Minor Rd 0-65 B/S (2616003018/RC/9989006174)
4 251859 30/01/2020~~05/02/2020~~7 6 Jungle Clearance Of A B Canal RD 530-554 B/S (2616003019/RC/9989009643)
5 70616 12/06/2020~~18/06/2020~~7 6 Jungle Clearance of AB Canal (2616003024/LD/9989001136)
6 99777 11/07/2020~~15/07/2020~~5 5 Disilting of filter media & Cleaning of water Tank (2616003024/WC/9988997175)
7 261255 28/09/2020~~11/10/2020~~14 12 Renovation Of Community Water Harvesting Ponds For Community Vill Jhorar Khane Ki Dhab Road Te Pond (2616003024/WH/94661)
8 319825 26/11/2020~~02/12/2020~~7 6 Cleaning of Nadeen (AB Canal Rd 530-546 L/S) (2616003024/DP/112990)
9 396115 19/01/2021~~25/01/2021~~7 6 Repair & Maintenance Of Bitumen Top Roads For Community At Village-Jhorar (2616003024/RC/9989030728)
10 477715 08/03/2021~~28/03/2021~~21 18 Dressing of road berms (2616003024/RC/9989038715)
11 477714 SATNAM SINGH 08/03/2021~~28/03/2021~~21 18 Dressing of road berms (2616003024/RC/9989038715)
12 6661 BEANT KAUR 07/04/2021~~13/04/2021~~7 6 Dressing of road berms (2616003024/RC/9989038715)
13 6660 SATNAM SINGH 07/04/2021~~13/04/2021~~7 6 Dressing of road berms (2616003024/RC/9989038715)
14 144126 BEANT KAUR 03/09/2021~~09/09/2021~~7 6 Renovation of Water Harvesting Pond Enna Khera Road at Vill Jhurar (2616003024/WC/9988999184)
15 144125 SATNAM SINGH 03/09/2021~~09/09/2021~~7 6 Renovation of Water Harvesting Pond Enna Khera Road at Vill Jhurar (2616003024/WC/9988999184)
16 182473 14/09/2021~~27/09/2021~~14 12 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403)
17 220880 28/09/2021~~11/10/2021~~14 12 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403)
18 259066 12/10/2021~~25/10/2021~~14 12 Estimate of Silviculture operation at Village Ratta Khera Chota (2616003048/DP/120668)
19 411626 BEANT KAUR 14/12/2021~~20/12/2021~~7 6 Cleaning of Nadeens Karamgarh Minor RD 0-65 B/S at Village Jhurar (2616003024/IC/93681)
20 36263 06/05/2022~~12/05/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003024/WH/9989019339)
21 589572 15/03/2023~~21/03/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796)
22 47603 17/05/2023~~23/05/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796)
23 133226 15/06/2023~~21/06/2023~~7 6 SILT CLEARANCE FROM S&S TANK ,DESELTING OF FILTING BED AT WATER WORKS JHORAR (2616003024/WC/9989003288)
24 149993 28/06/2023~~04/07/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796)
25 199752 23/07/2023~~29/07/2023~~7 6 SILT CLEARANCE FROM S&S TANK ,DESELTING OF FILTING BED AT WATER WORKS JHORAR (2616003024/WC/9989003288)
26 306739 16/09/2023~~22/09/2023~~7 6 Plantation and van mittar at GP jurar (2616003024/DP/136150)
27 331239 26/09/2023~~02/10/2023~~7 6 Repair and Maint of Miiti Murram Roads for Community at Village - Dani thana singh (2616003019/RC/9989096547)
28 347822 05/10/2023~~11/10/2023~~7 6 Repair and Maint of Miiti Murram Roads for Community at Village - Dani thana singh (2616003019/RC/9989096547)
29 412048 26/11/2023~~02/12/2023~~7 6 renovation of pond for community near by (khu wala pond) at vill jhurar (2616003024/WC/9989003178)
30 454027 13/12/2023~~19/12/2023~~7 6 Renovation of Community Water Harvesting Pond for Community at GP jurar Kulwant foji wala pond (2616003024/WH/9989027336)
31 233730 21/09/2024~~27/09/2024~~7 7 Renovation of pond for community near by khu wala pond at vill jhurar (2616003024/WH/9989029667)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BEANT KAUR 11/06/2019 6 Dressing of Drain Patri At Village -Jhurar (2616003024/LD/9988993697) 698 1446 0
2 BEANT KAUR 25/06/2019 3 Dressing of Drain Patri At Village -Jhurar (2616003024/LD/9988993697) 976 723 0
3 BEANT KAUR 02/11/2019 3 Clearance Of Karamgarh Minor Rd 0-65 B/S (2616003018/RC/9989006174) 2573 723 0
4 BEANT KAUR 30/01/2020 3 Jungle Clearance Of A B Canal RD 530-554 B/S (2616003019/RC/9989009643) 3742 723 0
Sub Total FY 1920 15 3615 0
5 BEANT KAUR 12/06/2020 3 Jungle Clearance of AB Canal (2616003024/LD/9989001136) 1102 789 0
6 BEANT KAUR 28/09/2020 6 Renovation Of Community Water Harvesting Ponds For Community Vill Jhorar Khane Ki Dhab Road Te Pond (2616003024/WH/94661) 4376 1578 0
7 BEANT KAUR 05/10/2020 6 Renovation Of Community Water Harvesting Ponds For Community Vill Jhorar Khane Ki Dhab Road Te Pond (2616003024/WH/94661) 4377 1578 0
8 BEANT KAUR 26/11/2020 3 Cleaning of Nadeen (AB Canal Rd 530-546 L/S) (2616003024/DP/112990) 5390 789 0
9 BEANT KAUR 19/01/2021 4 Repair & Maintenance Of Bitumen Top Roads For Community At Village-Jhorar (2616003024/RC/9989030728) 6401 1052 0
10 BEANT KAUR 08/03/2021 6 Dressing of road berms (2616003024/RC/9989038715) 7691 1578 0
11 BEANT KAUR 22/03/2021 6 Dressing of road berms (2616003024/RC/9989038715) 7699 1578 0
Sub Total FY 2021 34 8942 0
12 BEANT KAUR 07/04/2021 5 Dressing of road berms (2616003024/RC/9989038715) 61 1345 0
13 BEANT KAUR 02/09/2021 6 Renovation of Water Harvesting Pond Enna Khera Road at Vill Jhurar (2616003024/WC/9988999184) 2498 1614 0
14 BEANT KAUR 16/12/2021 4 Cleaning of Nadeens Karamgarh Minor RD 0-65 B/S at Village Jhurar (2616003024/IC/93681) 6208 1076 0
Sub Total FY 2122 15 4035 0
15 BEANT KAUR 15/03/2023 3 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796) 17668 846 0
Sub Total FY 2223 3 846 0
16 BEANT KAUR 17/05/2023 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796) 1782 1818 0
17 BEANT KAUR 15/06/2023 6 SILT CLEARANCE FROM S&S TANK ,DESELTING OF FILTING BED AT WATER WORKS JHORAR (2616003024/WC/9989003288) 4190 1818 0
18 BEANT KAUR 23/07/2023 5 SILT CLEARANCE FROM S&S TANK ,DESELTING OF FILTING BED AT WATER WORKS JHORAR (2616003024/WC/9989003288) 5908 1515 0
19 BEANT KAUR 16/09/2023 4 Plantation and van mittar at GP jurar (2616003024/DP/136150) 8465 1212 0
20 BEANT KAUR 26/09/2023 5 Repair and Maint of Miiti Murram Roads for Community at Village - Dani thana singh (2616003019/RC/9989096547) 9009 1515 0
21 BEANT KAUR 05/10/2023 5 Repair and Maint of Miiti Murram Roads for Community at Village - Dani thana singh (2616003019/RC/9989096547) 9541 1515 0
22 BEANT KAUR 13/12/2023 6 Renovation of Community Water Harvesting Pond for Community at GP jurar Kulwant foji wala pond (2616003024/WH/9989027336) 12960 1818 0
Sub Total FY 2324 37 11211 0