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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/155 Family Id: 155
Name of Head of Household: BALDEV SINGH
: SARWAN SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 155
:
S.No Name of Applicant Age Bank/Postoffice
1 BALDEV SINGH Male 55 State Bank of India
2 MELO KAUR Female 50 State Bank of India


                  



S.No Name of Applicant
1 86713 BALDEV SINGH 02/01/2013~~07/01/2013~~6 6
2 75879 09/01/2013~~15/01/2013~~7 7
3 94232 16/01/2013~~22/01/2013~~7 7
4 101343 24/01/2013~~30/01/2013~~7 7
5 24735 30/05/2013~~08/06/2013~~10 10
6 34736 14/06/2013~~25/06/2013~~12 12
7 79714 10/09/2013~~09/10/2013~~30 30
8 144342 01/01/2014~~10/01/2014~~10 10
9 153176 20/01/2014~~29/01/2014~~10 9
10 185173 28/02/2014~~10/03/2014~~11 10
11 198362 13/03/2014~~22/03/2014~~10 9
12 3131 07/04/2014~~16/04/2014~~10 9
13 24379 10/09/2014~~16/09/2014~~7 7
14 44642 23/07/2015~~05/08/2015~~14 12
15 229315 MELO KAUR 27/02/2016~~11/03/2016~~14 12
16 251821 18/03/2016~~28/03/2016~~11 10
17 100120 25/08/2016~~07/09/2016~~14 12
18 122910 08/09/2016~~21/09/2016~~14 12
19 44047 25/05/2017~~07/06/2017~~14 12
20 59789 08/06/2017~~21/06/2017~~14 12
21 92111 06/07/2017~~09/07/2017~~4 4
22 103617 27/07/2017~~02/08/2017~~7 6
23 299756 07/03/2018~~20/03/2018~~14 12
24 307825 21/03/2018~~27/03/2018~~7 6
25 193205 06/02/2019~~12/02/2019~~7 6
26 12644 19/04/2019~~02/05/2019~~14 12
27 56506 12/07/2019~~18/07/2019~~7 6
28 65383 07/07/2020~~13/07/2020~~7 6
29 75655 16/07/2020~~05/08/2020~~21 18
30 138011 04/09/2020~~17/09/2020~~14 12
31 163434 18/09/2020~~22/09/2020~~5 5
32 170624 24/09/2020~~30/09/2020~~7 6
33 298763 26/01/2021~~01/02/2021~~7 6
34 306586 02/02/2021~~15/02/2021~~14 12
35 332537 16/02/2021~~01/03/2021~~14 12
36 350720 02/03/2021~~08/03/2021~~7 6
37 72183 11/06/2021~~24/06/2021~~14 12
38 89232 28/06/2021~~04/07/2021~~7 6
39 232494 21/12/2021~~27/12/2021~~7 6
40 245409 29/12/2021~~04/01/2022~~7 6
41 23780 02/05/2022~~08/05/2022~~7 6
42 34628 10/05/2022~~15/05/2022~~6 6
43 83840 07/06/2022~~13/06/2022~~7 6
44 119761 07/07/2022~~20/07/2022~~14 12
45 179295 08/09/2022~~14/09/2022~~7 6
46 236442 14/11/2022~~20/11/2022~~7 6
47 308306 03/01/2023~~16/01/2023~~14 12
48 17070 25/04/2023~~01/05/2023~~7 6
49 27164 04/05/2023~~17/05/2023~~14 12
50 334829 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 86713 BALDEV SINGH 02/01/2013~~07/01/2013~~6 6 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 75879 09/01/2013~~15/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 94232 16/01/2013~~22/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4 101343 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
5 24735 30/05/2013~~08/06/2013~~10 10 DIGGING OF POND (2617002018/WH/13574)
6 34736 14/06/2013~~25/06/2013~~12 12 DIGGING OF POND (2617002018/WH/13574)
7 79714 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
8 144342 01/01/2014~~10/01/2014~~10 10 Land development IN School (2617002018/LD/13647)
9 153176 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
10 185173 28/02/2014~~10/03/2014~~11 10 RETAININGWALL OF POND (2617002018/WH/19130)
11 198362 13/03/2014~~22/03/2014~~10 9 brick work on edge paving (2617002018/RC/20486)
12 3131 07/04/2014~~16/04/2014~~10 9 RETAININGWALL OF POND (2617002018/WH/19130)
13 24379 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
14 44642 23/07/2015~~05/08/2015~~14 12 For Cleaning of canals (2617002018/IC/13702)
15 229315 MELO KAUR 27/02/2016~~11/03/2016~~14 12 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
16 251821 18/03/2016~~28/03/2016~~11 10 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
17 100120 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
18 122910 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
19 44047 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
20 59789 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
21 92111 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
22 103617 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
23 299756 07/03/2018~~20/03/2018~~14 12 FOR DIGGING OF POND (2617002018/WH/44912)
24 307825 21/03/2018~~27/03/2018~~7 6 FOR DIGGING OF POND (2617002018/WH/44912)
25 193205 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)
26 12644 19/04/2019~~02/05/2019~~14 12 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654)
27 56506 12/07/2019~~18/07/2019~~7 6 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543)
28 65383 07/07/2020~~13/07/2020~~7 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
29 75655 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
30 138011 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
31 163434 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
32 170624 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
33 298763 26/01/2021~~01/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282)
34 306586 02/02/2021~~15/02/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
35 332537 16/02/2021~~01/03/2021~~14 12 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
36 350720 02/03/2021~~08/03/2021~~7 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415)
37 72183 11/06/2021~~24/06/2021~~14 12 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
38 89232 28/06/2021~~04/07/2021~~7 6 EXTERNAL CLEAINIG OF CANAL IN DHUDAL BRANCH (2617002/IC/91440)
39 232494 21/12/2021~~27/12/2021~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
40 245409 29/12/2021~~04/01/2022~~7 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
41 23780 02/05/2022~~08/05/2022~~7 6 internal clerance of B.D link (ghurkani) (2617002/IC/86801)
42 34628 10/05/2022~~15/05/2022~~6 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
43 83840 07/06/2022~~13/06/2022~~7 6 INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)
44 119761 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
45 179295 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
46 236442 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
47 308306 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
48 17070 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
49 27164 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
50 334829 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALDEV SINGH 02/01/2013 6 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 124 996 0
2 BALDEV SINGH 09/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 125 1162 0
3 BALDEV SINGH 16/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 126 1162 0
4 BALDEV SINGH 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 27 4482 0
5 BALDEV SINGH 30/05/2013 10 DIGGING OF POND (2617002018/WH/13574) 61 1840 0
6 BALDEV SINGH 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
7 BALDEV SINGH 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
8 BALDEV SINGH 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 243 1656 0
9 BALDEV SINGH 01/01/2014 6 Land development IN School (2617002018/LD/13647) 539 1104 0
10 BALDEV SINGH 20/01/2014 10 Land development IN School (2617002018/LD/13647) 591 1840 0
11 BALDEV SINGH 28/02/2014 11 RETAININGWALL OF POND (2617002018/WH/19130) 911 2024 0
12 BALDEV SINGH 13/03/2014 10 brick work on edge paving (2617002018/RC/20486) 1066 1840 0
Sub Total FY 1314 77 14168 0
13 BALDEV SINGH 07/04/2014 9 RETAININGWALL OF POND (2617002018/WH/19130) 44 1800 0
14 BALDEV SINGH 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 384 1200 0
Sub Total FY 1415 15 3000 0
15 BALDEV SINGH 23/07/2015 6 For Cleaning of canals (2617002018/IC/13702) 233 1260 0
16 BALDEV SINGH 31/07/2015 5 For Cleaning of canals (2617002018/IC/13702) 254 851.31 0
17 MELO KAUR 18/03/2016 6 FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761) 802 600 0
Sub Total FY 1516 17 2711.31 0
18 MELO KAUR 25/08/2016 6 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1002.78 0
19 MELO KAUR 08/09/2016 7 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1274 0
20 MELO KAUR 16/09/2016 3 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 546 0
Sub Total FY 1617 16 2822.78 0
21 MELO KAUR 06/07/2017 2 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 374 0
22 MELO KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 8 1232 0
23 MELO KAUR 06/02/2019 6 E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584) 1780 576 0
Sub Total FY 1819 6 576 0
24 MELO KAUR 19/04/2019 5 CLEANNING OF INTERNAL TO CHAINEWALA , FATEHPUR DUNDAL (2617002/IC/41654) 198 599.76 0
25 MELO KAUR 12/07/2019 1 CLANING OF CANALS NEW FATEHPUR MINOR AT FATEHPUR, GHURKANI, JHUNIR (2617002/IC/43543) 727 188.56 0
Sub Total FY 1920 6 788.32 0
26 MELO KAUR 16/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 800 0
27 MELO KAUR 23/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 510 0
28 MELO KAUR 18/09/2020 2 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 272.06 0
29 MELO KAUR 26/01/2021 3 MAINTENANCE OF ROAD BERMS (FATEHPUR) (2617002018/RC/9989031282) 4522 546 0
30 MELO KAUR 02/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4664 1080 0
31 MELO KAUR 09/02/2021 4 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 4666 500 0
32 MELO KAUR 16/02/2021 6 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5021 912 0
33 MELO KAUR 02/03/2021 5 CLEANNING OF KHAL IN FATHEPUR (2617002018/IC/87415) 5244 750 0
Sub Total FY 2021 33 5370.06 0
34 MELO KAUR 21/12/2021 1 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193) 2062 170 0
Sub Total FY 2122 1 170 0
35 MELO KAUR 02/05/2022 5 internal clerance of B.D link (ghurkani) (2617002/IC/86801) 640 794.19 0
36 MELO KAUR 09/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 920 1410 0
37 MELO KAUR 14/07/2022 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 2759 340 0
38 MELO KAUR 08/09/2022 3 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4641 846 0
39 MELO KAUR 14/11/2022 2 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6414 459.83 0
Sub Total FY 2223 17 3850.02 0
40 MELO KAUR 25/04/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 537 735 0
41 MELO KAUR 04/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 803 960 0
42 MELO KAUR 11/05/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 827 690 0
Sub Total FY 2324 10 2385 0