Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-025-001/68 Family Id: 68
Name of Head of Household: Amrik Singh
: Arjun Singh
Category: SC
Date of Registration: 7/27/2017
Address:
Villages:
Panchayat: ਚਤਹਿਰਾ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 68
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurmeet Kaur Female 44 State Bank of India


                  



S.No Name of Applicant
1 230083 Gurmeet Kaur 25/12/2018~~01/01/2019~~8 7
2 244224 29/08/2019~~04/09/2019~~7 7
3 37427 29/05/2020~~11/06/2020~~14 14
4 75664 13/06/2020~~26/06/2020~~14 14
5 86946 01/07/2020~~07/07/2020~~7 7
6 137989 09/08/2020~~15/08/2020~~7 7
7 154722 18/08/2020~~24/08/2020~~7 7
8 168113 25/08/2020~~02/09/2020~~9 9
9 218066 15/09/2020~~21/09/2020~~7 6
10 251226 01/10/2020~~05/10/2020~~5 5
11 190813 30/09/2021~~06/10/2021~~7 6
12 346981 05/01/2022~~11/01/2022~~7 6
13 359317 15/01/2022~~21/01/2022~~7 6
14 376876 01/02/2022~~07/02/2022~~7 6
15 164697 20/07/2022~~26/07/2022~~7 6
16 174563 27/07/2022~~02/08/2022~~7 6
17 213312 24/08/2022~~30/08/2022~~7 6
18 290102 10/11/2022~~16/11/2022~~7 6
19 345471 13/12/2022~~19/12/2022~~7 6
20 379948 07/01/2023~~13/01/2023~~7 6
21 441529 14/02/2023~~20/02/2023~~7 6
22 489742 02/03/2023~~08/03/2023~~7 6
23 112232 30/05/2023~~19/06/2023~~21 18
24 173121 23/06/2023~~06/07/2023~~14 12
25 215763 18/07/2023~~24/07/2023~~7 6
26 242065 01/08/2023~~07/08/2023~~7 6
27 262994 08/08/2023~~14/08/2023~~7 6
28 329799 09/09/2023~~15/09/2023~~7 6
29 347946 16/09/2023~~22/09/2023~~7 6
30 391205 04/10/2023~~10/10/2023~~7 6
31 77797 18/05/2024~~24/05/2024~~7 7


S.No Name of Applicant Work Name
1 230083 Gurmeet Kaur 25/12/2018~~01/01/2019~~8 7 Repair and Maintain kacha Rasta vill Chutehra to Shamshanghat vill Chutehera 18 (2609010025/RC/88381)
2 244224 29/08/2019~~04/09/2019~~7 7 desilting of Pond Chuthera (2609010025/WH/84888)
3 37427 29/05/2020~~11/06/2020~~14 14 desilting of Pond Chuthera (2609010025/WH/84888)
4 75664 13/06/2020~~26/06/2020~~14 14 desilting of Pond Chuthera (2609010025/WH/84888)
5 86946 01/07/2020~~07/07/2020~~7 7 desilting of Pond Chuthera (2609010025/WH/84888)
6 137989 09/08/2020~~15/08/2020~~7 7 desilting of Pond Chuthera (2609010025/WH/84888)
7 154722 18/08/2020~~24/08/2020~~7 7 desilting of Pond Chuthera (2609010025/WH/84888)
8 168113 25/08/2020~~02/09/2020~~9 9 desilting of Pond Chuthera (2609010025/WH/84888)
9 218066 15/09/2020~~21/09/2020~~7 6 desilting of Pond Chuthera (2609010025/WH/84888)
10 251226 01/10/2020~~05/10/2020~~5 5 desilting of Pond Chuthera (2609010025/WH/84888)
11 190813 30/09/2021~~06/10/2021~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
12 346981 05/01/2022~~11/01/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
13 359317 15/01/2022~~21/01/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
14 376876 01/02/2022~~07/02/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
15 164697 20/07/2022~~26/07/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
16 174563 27/07/2022~~02/08/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
17 213312 24/08/2022~~30/08/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
18 290102 10/11/2022~~16/11/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
19 345471 13/12/2022~~19/12/2022~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
20 379948 07/01/2023~~13/01/2023~~7 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)
21 441529 14/02/2023~~20/02/2023~~7 6 RC Earth Work From Chuthera to Dullar tak (2609010025/RC/9989083186)
22 489742 02/03/2023~~08/03/2023~~7 6 RC Earth Work From Chuthera to Dullar tak (2609010025/RC/9989083186)
23 112232 30/05/2023~~19/06/2023~~21 18 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283)
24 173121 23/06/2023~~06/07/2023~~14 12 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283)
25 215763 18/07/2023~~24/07/2023~~7 6 RC Earth Work And Dressing of Road From Chuthera To Dullar tak (2609010025/RC/9989088585)
26 242065 01/08/2023~~07/08/2023~~7 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)
27 262994 08/08/2023~~14/08/2023~~7 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)
28 329799 09/09/2023~~15/09/2023~~7 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)
29 347946 16/09/2023~~22/09/2023~~7 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)
30 391205 04/10/2023~~10/10/2023~~7 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)
31 77797 18/05/2024~~24/05/2024~~7 7 400 Plants Plantation and Maintainance in Chuthera (2609010025/DP/107962)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurmeet Kaur 25/12/2018 6 Repair and Maintain kacha Rasta vill Chutehra to Shamshanghat vill Chutehera 18 (2609010025/RC/88381) 2177 1440 0
Sub Total FY 1819 6 1440 0
2 Gurmeet Kaur 29/08/2019 4 desilting of Pond Chuthera (2609010025/WH/84888) 1529 964 0
Sub Total FY 1920 4 964 0
3 Gurmeet Kaur 30/09/2021 2 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 1580 538 0
4 Gurmeet Kaur 05/01/2022 1 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 2739 269 0
5 Gurmeet Kaur 15/01/2022 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 2935 1614 0
6 Gurmeet Kaur 01/02/2022 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 3113 1614 0
Sub Total FY 2122 15 4035 0
7 Gurmeet Kaur 20/07/2022 4 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 2489 1128 0
8 Gurmeet Kaur 24/08/2022 4 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 3257 1128 0
9 Gurmeet Kaur 10/11/2022 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 4368 1692 0
10 Gurmeet Kaur 13/12/2022 6 Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566) 5198 1692 0
11 Gurmeet Kaur 14/02/2023 5 RC Earth Work From Chuthera to Dullar tak (2609010025/RC/9989083186) 6555 1410 0
12 Gurmeet Kaur 02/03/2023 3 RC Earth Work From Chuthera to Dullar tak (2609010025/RC/9989083186) 7235 846 0
Sub Total FY 2223 28 7896 0
13 Gurmeet Kaur 30/05/2023 4 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283) 1352 1212 0
14 Gurmeet Kaur 06/06/2023 6 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283) 1357 1818 0
15 Gurmeet Kaur 13/06/2023 6 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283) 1362 1818 0
16 Gurmeet Kaur 23/06/2023 6 Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283) 2247 1818 0
17 Gurmeet Kaur 18/07/2023 6 RC Earth Work And Dressing of Road From Chuthera To Dullar tak (2609010025/RC/9989088585) 2853 1818 0
18 Gurmeet Kaur 01/08/2023 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512) 3174 1818 0
19 Gurmeet Kaur 08/08/2023 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512) 3450 1818 0
20 Gurmeet Kaur 09/09/2023 6 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512) 4277 1818 0
21 Gurmeet Kaur 16/09/2023 5 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512) 4501 1515 0
22 Gurmeet Kaur 04/10/2023 5 Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512) 5099 1515 0
Sub Total FY 2324 56 16968 0
23 Gurmeet Kaur 18/05/2024 6 400 Plants Plantation and Maintainance in Chuthera (2609010025/DP/107962) 1046 1932 0
Sub Total FY 2425 6 1932 0