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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-011-054-001/168 Family Id: 168
Name of Head of Household: Dalvara
: Arjun
Category: SC
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: ਕਲਰ ਭੈਨੀ
Block: ਪਾਤਡ਼ਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 168
:
S.No Name of Applicant Age Bank/Postoffice
1 Dalvara Male 45 Punjab Gramin Bank
2 Bholi kaur Female 40 Punjab Gramin Bank


                  



S.No Name of Applicant
1 232472 Dalvara 27/12/2018~~31/12/2018~~5 5
2 403642 Bholi kaur 25/01/2023~~31/01/2023~~7 6
3 452627 16/02/2023~~22/02/2023~~7 6
4 452626 Dalvara 16/02/2023~~22/02/2023~~7 6
5 469660 Bholi kaur 23/02/2023~~01/03/2023~~7 6
6 469659 Dalvara 23/02/2023~~01/03/2023~~7 6
7 489353 02/03/2023~~08/03/2023~~7 6
8 507597 09/03/2023~~15/03/2023~~7 6
9 209410 14/07/2023~~20/07/2023~~7 6
10 223436 22/07/2023~~28/07/2023~~7 6
11 253645 05/08/2023~~11/08/2023~~7 6
12 271742 12/08/2023~~18/08/2023~~7 6
13 284890 21/08/2023~~27/08/2023~~7 6
14 296226 28/08/2023~~03/09/2023~~7 6
15 332369 12/09/2023~~18/09/2023~~7 6
16 351361 19/09/2023~~25/09/2023~~7 6
17 368304 26/09/2023~~02/10/2023~~7 6
18 479681 21/11/2023~~27/11/2023~~7 6
19 521808 Bholi kaur 06/12/2023~~12/12/2023~~7 6
20 521765 Dalvara 06/12/2023~~12/12/2023~~7 6
21 540939 Bholi kaur 13/12/2023~~19/12/2023~~7 6
22 540933 Dalvara 13/12/2023~~19/12/2023~~7 6
23 636650 Bholi kaur 07/02/2024~~13/02/2024~~7 6
24 653894 19/02/2024~~25/02/2024~~7 6
25 662983 26/02/2024~~03/03/2024~~7 7
26 675354 Dalvara 05/03/2024~~11/03/2024~~7 7
27 702064 Bholi kaur 20/03/2024~~26/03/2024~~7 7
28 712890 27/03/2024~~31/03/2024~~5 5


S.No Name of Applicant Work Name
1 232472 Dalvara 27/12/2018~~31/12/2018~~5 5 Earth work on Kacha Rasta/Khalar Bhaini to Raidharana (2609011054/RC/85874)
2 403642 Bholi kaur 25/01/2023~~31/01/2023~~7 6 Land leveling of water works ground /KALAR BHAINI (2609011054/LD/9989033819)
3 452627 16/02/2023~~22/02/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510)
4 452626 Dalvara 16/02/2023~~22/02/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510)
5 469660 Bholi kaur 23/02/2023~~01/03/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)
6 469659 Dalvara 23/02/2023~~01/03/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)
7 489353 02/03/2023~~08/03/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510)
8 507597 09/03/2023~~15/03/2023~~7 6 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)
9 209410 14/07/2023~~20/07/2023~~7 6 Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)
10 223436 22/07/2023~~28/07/2023~~7 6 RC earth work on kacha rasta(kalarbheni to sherghar 1)/KALARBHENI (2609011054/RC/9989086498)
11 253645 05/08/2023~~11/08/2023~~7 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)
12 271742 12/08/2023~~18/08/2023~~7 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)
13 284890 21/08/2023~~27/08/2023~~7 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)
14 296226 28/08/2023~~03/09/2023~~7 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)
15 332369 12/09/2023~~18/09/2023~~7 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)
16 351361 19/09/2023~~25/09/2023~~7 6 Land leveling of water works jaga /KALARBHENI (2609011054/LD/9989065866)
17 368304 26/09/2023~~02/10/2023~~7 6 Land leveling of school Ground wali jaga/KALARBHENI (2609011054/LD/9989065867)
18 479681 21/11/2023~~27/11/2023~~7 6 Land leveling of school Ground wali jaga/KALARBHENI (2609011054/LD/9989065867)
19 521808 Bholi kaur 06/12/2023~~12/12/2023~~7 6 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)
20 521765 Dalvara 06/12/2023~~12/12/2023~~7 6 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)
21 540939 Bholi kaur 13/12/2023~~19/12/2023~~7 6 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)
22 540933 Dalvara 13/12/2023~~19/12/2023~~7 6 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)
23 636650 Bholi kaur 07/02/2024~~13/02/2024~~7 6 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)
24 653894 19/02/2024~~25/02/2024~~7 6 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)
25 662983 26/02/2024~~03/03/2024~~7 7 Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329)
26 675354 Dalvara 05/03/2024~~11/03/2024~~7 7 Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329)
27 702064 Bholi kaur 20/03/2024~~26/03/2024~~7 7 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)
28 712890 27/03/2024~~31/03/2024~~5 5 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bholi kaur 16/02/2023 5 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510) 7833 1410 0
2 Dalvara 16/02/2023 5 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510) 7833 1410 0
3 Bholi kaur 23/02/2023 3 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509) 8133 846 0
4 Dalvara 23/02/2023 3 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509) 8133 846 0
5 Dalvara 02/03/2023 5 Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510) 8460 1410 0
6 Dalvara 09/03/2023 6 Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509) 8747 1692 0
Sub Total FY 2223 27 7614 0
7 Dalvara 14/07/2023 6 Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322) 3047 1818 0
8 Dalvara 22/07/2023 6 RC earth work on kacha rasta(kalarbheni to sherghar 1)/KALARBHENI (2609011054/RC/9989086498) 3250 1818 0
9 Dalvara 05/08/2023 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840) 3824 1818 0
10 Dalvara 12/08/2023 5 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840) 4145 1515 0
11 Dalvara 21/08/2023 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840) 4423 1818 0
12 Dalvara 28/08/2023 6 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840) 4533 1818 0
13 Dalvara 12/09/2023 4 Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840) 5064 1212 0
14 Dalvara 19/09/2023 2 Land leveling of water works jaga /KALARBHENI (2609011054/LD/9989065866) 5337 606 0
15 Dalvara 26/09/2023 4 Land leveling of school Ground wali jaga/KALARBHENI (2609011054/LD/9989065867) 5602 1212 0
16 Dalvara 21/11/2023 6 Land leveling of school Ground wali jaga/KALARBHENI (2609011054/LD/9989065867) 7025 1818 0
17 Bholi kaur 06/12/2023 5 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496) 7651 1515 0
18 Dalvara 06/12/2023 4 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496) 7651 1212 0
19 Bholi kaur 13/12/2023 6 RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496) 7888 1818 0
20 Bholi kaur 19/02/2024 6 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868) 9402 1818 0
21 Bholi kaur 26/02/2024 6 Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329) 9572 1818 0
22 Bholi kaur 20/03/2024 6 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868) 10230 1818 0
23 Bholi kaur 27/03/2024 3 Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868) 10498 909 0
Sub Total FY 2324 87 26361 0