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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/70 Family Id: 70
Name of Head of Household: Baldev Singh
: Butta Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2273
:
S.No Name of Applicant Age Bank/Postoffice
1 Baldev Singh Male 25 ICICI BANK
2 Satwinder Kaur Female 23 ICICI BANK


                  



S.No Name of Applicant
1 104471 Baldev Singh 17/03/2011~~31/03/2011~~15 15
2 104472 Satwinder Kaur 17/03/2011~~31/03/2011~~15 15
3 202830 Baldev Singh 26/03/2014~~30/03/2014~~5 5
4 202831 Satwinder Kaur 26/03/2014~~30/03/2014~~5 5
5 66088 Baldev Singh 09/08/2014~~19/08/2014~~11 10
6 66116 Satwinder Kaur 09/08/2014~~19/08/2014~~11 10
7 88052 Baldev Singh 17/03/2015~~27/03/2015~~11 10
8 88091 Satwinder Kaur 17/03/2015~~27/03/2015~~11 10
9 252310 Baldev Singh 23/03/2016~~31/03/2016~~9 8
10 252612 Satwinder Kaur 23/03/2016~~31/03/2016~~9 8
11 2648 Baldev Singh 06/04/2016~~16/04/2016~~11 10
12 2912 Satwinder Kaur 06/04/2016~~16/04/2016~~11 10
13 86754 Baldev Singh 12/06/2017~~16/06/2017~~5 5
14 86735 Satwinder Kaur 12/06/2017~~16/06/2017~~5 5
15 134819 08/08/2017~~23/08/2017~~16 14
16 182441 15/09/2017~~30/09/2017~~16 14
17 208670 03/10/2017~~18/10/2017~~16 14
18 230180 24/10/2017~~02/11/2017~~10 9
19 340356 07/02/2018~~22/02/2018~~16 14
20 27452 05/05/2018~~20/05/2018~~16 14
21 49551 26/05/2018~~31/05/2018~~6 6
22 67955 12/06/2018~~25/06/2018~~14 12
23 130285 Baldev Singh 07/09/2018~~22/09/2018~~16 14
24 130286 Satwinder Kaur 07/09/2018~~22/09/2018~~16 14
25 62942 27/05/2019~~02/06/2019~~7 6
26 77694 04/06/2019~~11/06/2019~~8 7
27 539195 25/02/2020~~02/03/2020~~7 6
28 558475 04/03/2020~~10/03/2020~~7 6
29 573935 11/03/2020~~15/03/2020~~5 5
30 27298 25/05/2020~~31/05/2020~~7 6
31 52301 02/06/2020~~08/06/2020~~7 6
32 167610 25/07/2020~~31/07/2020~~7 6
33 211747 08/08/2020~~14/08/2020~~7 6
34 498272 Baldev Singh 15/12/2020~~21/12/2020~~7 6
35 498273 Satwinder Kaur 15/12/2020~~21/12/2020~~7 6
36 718367 Baldev Singh 03/03/2021~~09/03/2021~~7 6
37 718368 Satwinder Kaur 03/03/2021~~09/03/2021~~7 6
38 802631 06/02/2023~~15/02/2023~~10 9
39 856606 23/02/2023~~01/03/2023~~7 6
40 52200 Baldev Singh 24/04/2023~~28/04/2023~~5 5
41 233755 Satwinder Kaur 09/06/2023~~18/06/2023~~10 9
42 311700 01/07/2023~~10/07/2023~~10 9
43 377507 17/07/2023~~27/07/2023~~11 10
44 419676 28/07/2023~~04/08/2023~~8 7
45 462799 08/08/2023~~17/08/2023~~10 9
46 534890 06/09/2023~~14/09/2023~~9 8
47 574924 15/09/2023~~18/09/2023~~4 4
48 604070 22/09/2023~~29/09/2023~~8 7
49 646962 04/10/2023~~06/10/2023~~3 3


S.No Name of Applicant Work Name
1 104471 Baldev Singh 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
2 104472 Satwinder Kaur 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 202830 Baldev Singh 26/03/2014~~30/03/2014~~5 5 kabar wacha 2 (2603004054/RC/32188)
4 202831 Satwinder Kaur 26/03/2014~~30/03/2014~~5 5 kabar wacha 2 (2603004054/RC/32188)
5 66088 Baldev Singh 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
6 66116 Satwinder Kaur 09/08/2014~~19/08/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
7 88052 Baldev Singh 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
8 88091 Satwinder Kaur 17/03/2015~~27/03/2015~~11 10 kabar vacha RC (2603004054/RC/32187)
9 252310 Baldev Singh 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
10 252612 Satwinder Kaur 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
11 2648 Baldev Singh 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
12 2912 Satwinder Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
13 86754 Baldev Singh 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
14 86735 Satwinder Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
15 134819 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
16 182441 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
17 208670 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
18 230180 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 340356 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
20 27452 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
21 49551 26/05/2018~~31/05/2018~~6 6 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
22 67955 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
23 130285 Baldev Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
24 130286 Satwinder Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
25 62942 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
26 77694 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 539195 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
28 558475 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
29 573935 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
30 27298 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
31 52301 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
32 167610 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
33 211747 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
34 498272 Baldev Singh 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
35 498273 Satwinder Kaur 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
36 718367 Baldev Singh 03/03/2021~~09/03/2021~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
37 718368 Satwinder Kaur 03/03/2021~~09/03/2021~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
38 802631 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
39 856606 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
40 52200 Baldev Singh 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
41 233755 Satwinder Kaur 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
42 311700 01/07/2023~~10/07/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
43 377507 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
44 419676 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
45 462799 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
46 534890 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
47 574924 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
48 604070 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
49 646962 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Baldev Singh 17/03/2011 9 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 1107 0
2 Satwinder Kaur 17/03/2011 2 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1187 246 0
Sub Total FY 1011 11 1353 0
3 Baldev Singh 26/03/2014 3 kabar wacha 2 (2603004054/RC/32188) 638 552 0
4 Satwinder Kaur 26/03/2014 5 kabar wacha 2 (2603004054/RC/32188) 638 920 0
Sub Total FY 1314 8 1472 0
5 Baldev Singh 09/08/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 381 1800 0
6 Satwinder Kaur 09/08/2014 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 381 2000 0
7 Baldev Singh 17/03/2015 4 kabar vacha RC (2603004054/RC/32187) 548 800 0
8 Satwinder Kaur 17/03/2015 10 kabar vacha RC (2603004054/RC/32187) 548 2000 0
Sub Total FY 1415 33 6600 0
9 Satwinder Kaur 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 977 420 0
Sub Total FY 1516 2 420 0
10 Baldev Singh 06/04/2016 5 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 22 1090 0
11 Satwinder Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 22 1526 0
Sub Total FY 1617 12 2616 0
12 Satwinder Kaur 08/08/2017 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 322 3029 0
13 Satwinder Kaur 15/09/2017 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 611 2796 0
14 Satwinder Kaur 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 800 2563 0
15 Satwinder Kaur 24/10/2017 7 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 964 1631 0
16 Satwinder Kaur 08/02/2018 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1791 1968 0
Sub Total FY 1718 55 11987 0
17 Satwinder Kaur 05/05/2018 4 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 249 960 0
18 Satwinder Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1341 720 0
Sub Total FY 1819 7 1680 0
19 Satwinder Kaur 27/05/2019 3 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 732 723 0
20 Satwinder Kaur 04/06/2019 4 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1034 964 0
21 Satwinder Kaur 11/03/2020 1 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5622 241 0
Sub Total FY 1920 8 1928 0
22 Satwinder Kaur 25/05/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 781 1052 0
23 Satwinder Kaur 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1315 0
24 Satwinder Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2207 1578 0
25 Satwinder Kaur 08/08/2020 2 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2669 482 0
26 Baldev Singh 03/03/2021 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 10374 1578 0
27 Satwinder Kaur 03/03/2021 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 10374 1578 0
Sub Total FY 2021 29 7583 0
28 Satwinder Kaur 23/02/2023 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9244 1410 0
Sub Total FY 2223 5 1410 0
29 Satwinder Kaur 01/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3259 1212 0
30 Satwinder Kaur 17/07/2023 7 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3836 2121 0
31 Satwinder Kaur 28/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4222 1212 0
32 Satwinder Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4573 2121 0
33 Satwinder Kaur 05/09/2023 7 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5677 1106 0
Sub Total FY 2324 29 7772 0