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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/530 Family Id: 530
Name of Head of Household: DAYAL KAUR
: HARBHAJAN SINGH
Category: SC
Date of Registration: 4/25/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
: NO Family Id: 530
:
S.No Name of Applicant Age Bank/Postoffice
1 DAYAL KAUR Female 65 State Bank of India
2 SURINDERPAL SINGH Male 40 State Bank of India


                  



S.No Name of Applicant
1 112952 DAYAL KAUR 03/03/2011~~09/03/2011~~7 6
2 113521 10/03/2011~~12/03/2011~~3 3
3 164225 19/03/2011~~25/03/2011~~7 6
4 98229 16/03/2012~~22/03/2012~~7 6
5 99209 23/03/2012~~26/03/2012~~4 4
6 24016 21/06/2012~~27/06/2012~~7 6
7 27870 03/07/2012~~09/07/2012~~7 6
8 76222 12/03/2013~~18/03/2013~~7 6
9 59262 10/12/2013~~23/12/2013~~14 12
10 13237 30/04/2016~~06/05/2016~~7 6
11 18011 10/05/2016~~16/05/2016~~7 6
12 28360 19/05/2016~~25/05/2016~~7 6
13 36395 26/05/2016~~08/06/2016~~14 12
14 5669 27/04/2017~~04/05/2017~~8 7
15 58580 03/06/2017~~09/06/2017~~7 6
16 84600 09/07/2017~~15/07/2017~~7 6
17 88300 16/07/2017~~22/07/2017~~7 6
18 88301 SURINDERPAL SINGH 16/07/2017~~22/07/2017~~7 6
19 104262 DAYAL KAUR 12/08/2017~~20/08/2017~~9 8
20 175340 02/11/2017~~05/11/2017~~4 4
21 299498 27/03/2018~~30/03/2018~~4 4
22 66313 13/06/2018~~19/06/2018~~7 6
23 84494 26/07/2018~~01/08/2018~~7 6
24 95973 20/08/2018~~21/08/2018~~2 2
25 213141 10/12/2018~~16/12/2018~~7 6
26 294449 08/03/2019~~14/03/2019~~7 6
27 39408 30/05/2019~~05/06/2019~~7 6
28 56726 13/06/2019~~19/06/2019~~7 6
29 92976 25/07/2019~~31/07/2019~~7 6
30 218645 20/12/2019~~26/12/2019~~7 6
31 252741 30/01/2020~~12/02/2020~~14 12
32 267514 13/02/2020~~19/02/2020~~7 6
33 282968 20/02/2020~~26/02/2020~~7 6
34 309835 04/03/2020~~10/03/2020~~7 6
35 327897 12/03/2020~~25/03/2020~~14 12
36 26294 30/05/2020~~12/06/2020~~14 12
37 193523 25/08/2020~~31/08/2020~~7 6
38 146836 03/09/2021~~09/09/2021~~7 6
39 510594 23/03/2022~~29/03/2022~~7 6
40 31806 05/05/2022~~11/05/2022~~7 6
41 431535 30/12/2022~~30/12/2022~~1 1
42 431536 SURINDERPAL SINGH 30/12/2022~~30/12/2022~~1 1


S.No Name of Applicant Work Name
1 112952 DAYAL KAUR 03/03/2011~~09/03/2011~~7 6 Earth filling in Schools (2616003001/LD/7234)
2 113521 10/03/2011~~12/03/2011~~3 3 Earth filling in Schools (2616003001/LD/7234)
3 164225 19/03/2011~~25/03/2011~~7 6 Earth filling in Schools (2616003001/LD/7234)
4 98229 16/03/2012~~22/03/2012~~7 6 Desiliting of Pond (2616003001/WH/8331)
5 99209 23/03/2012~~26/03/2012~~4 4 Desiliting of Pond (2616003001/WH/8331)
6 24016 21/06/2012~~27/06/2012~~7 6 Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)
7 27870 03/07/2012~~09/07/2012~~7 6 Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)
8 76222 12/03/2013~~18/03/2013~~7 6 Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)
9 59262 10/12/2013~~16/12/2013~~7 6 Cleaning of Water Tank (2616003001/WC/4659)
10 59262 17/12/2013~~23/12/2013~~7 7 Cleaning of Water Tank (2616003001/WC/4659)
11 13237 30/04/2016~~06/05/2016~~7 6 Cleaning Of weed From the Banks Of Sarawan Toe drain(Amamwala,Virk Khera) (2616003001/RC/52458)
12 18011 10/05/2016~~16/05/2016~~7 6 E/F in Place Marriage Palace (2616003001/LD/25300)
13 28360 19/05/2016~~25/05/2016~~7 6 Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266)
14 36395 26/05/2016~~28/05/2016~~3 3 E/F On Road Berms(Khane ki dhab road) (2616003001/RC/53514)
15 36395 29/05/2016~~01/06/2016~~4 4 E/F On Road Berms(Amarjit sarpnch di dhani tak) (2616003001/RC/53517)
16 36395 02/06/2016~~08/06/2016~~7 7 E/F in Panchayati Land (2616003063/LD/30670)
17 5669 27/04/2017~~04/05/2017~~8 7 Cleaning of Fillter Media & Water Works at Alamwala3.43 (2616003001/OP/24366)
18 58580 03/06/2017~~09/06/2017~~7 6 Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563)
19 84600 09/07/2017~~15/07/2017~~7 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864)
20 88300 16/07/2017~~22/07/2017~~7 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864)
21 88301 SURINDERPAL SINGH 16/07/2017~~22/07/2017~~7 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864)
22 104262 DAYAL KAUR 12/08/2017~~20/08/2017~~9 8 Kassiwork & Cleaning of A.B Canal Rd 546-554 (2616003/RC/69460)
23 175340 02/11/2017~~05/11/2017~~4 4 Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372)
24 299498 27/03/2018~~30/03/2018~~4 4 E/F in path Fazilka G.T. Road to Jhorar di Hadh tak at vill- Alamwala (2616003001/RC/77691)
25 66313 13/06/2018~~19/06/2018~~7 6 E/F in Civil Hospital (2616003001/LD/80830)
26 84494 26/07/2018~~01/08/2018~~7 6 Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654)
27 95973 20/08/2018~~21/08/2018~~2 2 E/F in Civil Hospital (2616003001/LD/80830)
28 213141 10/12/2018~~16/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
29 294449 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
30 39408 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
31 56726 13/06/2019~~19/06/2019~~7 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753)
32 92976 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
33 218645 20/12/2019~~26/12/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
34 252741 30/01/2020~~12/02/2020~~14 12 Nursary project at village alamwala (2616003001/DP/96965)
35 267514 13/02/2020~~19/02/2020~~7 6 Nursary project at village alamwala (2616003001/DP/96965)
36 282968 20/02/2020~~26/02/2020~~7 6 Nursary project at village alamwala (2616003001/DP/96965)
37 309835 04/03/2020~~10/03/2020~~7 6 Plantation in Village- Bhagwanpura (550) (2616003006/DP/89479)
38 327897 12/03/2020~~25/03/2020~~14 12 Nursery Project Mtc. Year 2019-20 (2616003001/DP/89675)
39 26294 30/05/2020~~12/06/2020~~14 12 Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)
40 193523 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
41 146836 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014793)
42 510594 23/03/2022~~29/03/2022~~7 6 Cleaning of Nadeens A.B Canal RD 546-54 R at Village Alamwala (2616003001/IC/93091)
43 31806 05/05/2022~~11/05/2022~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)
44 431535 30/12/2022~~30/12/2022~~1 1 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
45 431536 SURINDERPAL SINGH 30/12/2022~~30/12/2022~~1 1 Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAYAL KAUR 03/03/2011 6 Earth filling in Schools (2616003001/LD/7234) 2306 738 0
2 DAYAL KAUR 10/03/2011 3 Earth filling in Schools (2616003001/LD/7234) 2318 369 0
3 DAYAL KAUR 19/03/2011 5 Earth filling in Schools (2616003001/LD/7234) 2426 615 0
Sub Total FY 1011 14 1722 0
4 DAYAL KAUR 16/03/2012 5 Desiliting of Pond (2616003001/WH/8331) 1660 765 0
5 DAYAL KAUR 23/03/2012 4 Desiliting of Pond (2616003001/WH/8331) 1673 612 0
Sub Total FY 1112 9 1377 0
6 DAYAL KAUR 21/06/2012 6 Earth Filling in Hospital (Alamwala) (2616003001/LD/8816) 530 996 0
7 DAYAL KAUR 03/07/2012 4 Earth Filling in Hospital (Alamwala) (2616003001/LD/8816) 639 664 0
8 DAYAL KAUR 12/03/2013 3 Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354) 1409 498 0
Sub Total FY 1213 13 2158 0
9 DAYAL KAUR 30/04/2016 6 Cleaning Of weed From the Banks Of Sarawan Toe drain(Amamwala,Virk Khera) (2616003001/RC/52458) 86 1308 0
10 DAYAL KAUR 10/05/2016 3 E/F in Place Marriage Palace (2616003001/LD/25300) 140 654 0
11 DAYAL KAUR 19/05/2016 6 Cleaning & Upgradation Of Road Berms Malout-Fazilka Road (Alamwala ) (2616003001/RC/50266) 263 1308 0
12 DAYAL KAUR 04/06/2016 3 E/F in Panchayati Land (2616003063/LD/30670) 459 654 0
Sub Total FY 1617 18 3924 0
13 DAYAL KAUR 27/04/2017 7 Cleaning of Fillter Media & Water Works at Alamwala3.43 (2616003001/OP/24366) 49 1631 0
14 DAYAL KAUR 03/06/2017 6 Cleaning & upgradation of road berms at malout-fazilka road(Alamwala) (2616003001/LD/39563) 328 1398 0
15 DAYAL KAUR 09/07/2017 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864) 528 1398 0
16 DAYAL KAUR 16/07/2017 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864) 556 1398 0
17 SURINDERPAL SINGH 16/07/2017 6 Cleaning Of Weed From the banks of drains (2616003001/LD/39864) 556 1398 0
18 DAYAL KAUR 12/08/2017 8 Kassiwork & Cleaning of A.B Canal Rd 546-554 (2616003/RC/69460) 607 1864 0
19 DAYAL KAUR 31/10/2017 4 Dressing of Bodiwala minor RD 0-25B/S (2616003/RC/71372) 882 932 0
20 DAYAL KAUR 27/03/2018 3 E/F in path Fazilka G.T. Road to Jhorar di Hadh tak at vill- Alamwala (2616003001/RC/77691) 1484 699 0
Sub Total FY 1718 46 10718 0
21 DAYAL KAUR 13/06/2018 6 E/F in Civil Hospital (2616003001/LD/80830) 469 1440 0
22 DAYAL KAUR 26/07/2018 5 Jungle Clearance of AB Canal RD 546-554 R/S (2616003001/DP/76654) 623 1200 0
23 DAYAL KAUR 20/08/2018 2 E/F in Civil Hospital (2616003001/LD/80830) 722 480 0
24 DAYAL KAUR 10/12/2018 2 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647) 1605 480 0
Sub Total FY 1819 15 3600 0
25 DAYAL KAUR 30/05/2019 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926) 495 1446 0
26 DAYAL KAUR 13/06/2019 6 Dressing of Drain Patri (Semnala) (2616003001/RC/9988998753) 723 1446 0
27 DAYAL KAUR 30/01/2020 6 Nursary project at village alamwala (2616003001/DP/96965) 3750 1446 0
28 DAYAL KAUR 06/02/2020 6 Nursary project at village alamwala (2616003001/DP/96965) 3753 1446 0
29 DAYAL KAUR 13/02/2020 6 Nursary project at village alamwala (2616003001/DP/96965) 4032 1446 0
30 DAYAL KAUR 20/02/2020 6 Nursary project at village alamwala (2616003001/DP/96965) 4287 1446 0
31 DAYAL KAUR 04/03/2020 6 Plantation in Village- Bhagwanpura (550) (2616003006/DP/89479) 4618 1446 0
32 DAYAL KAUR 12/03/2020 6 Nursery Project Mtc. Year 2019-20 (2616003001/DP/89675) 4812 1446 0
33 DAYAL KAUR 19/03/2020 3 Nursery Project Mtc. Year 2019-20 (2616003001/DP/89675) 4813 723 0
Sub Total FY 1920 51 12291 0