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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-040-001/4 Family Id: 4
Name of Head of Household: HARMAIL SINGH
: NAND SINGH
Category: SC
Date of Registration: 12/20/2007
Address: 138
Villages:
Panchayat: ਉਡਤ ਭਗਤ ਰਾਮ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 4
: -
S.No Name of Applicant Age Bank/Postoffice
1 HARMAIL SINGH Male 38
2 AMARJEET KAUR Female 36
3 PARVEEN KAUR Female 36 Punjab Gramin Bank
4 HUSANDEEP KAUR Female 25 Union Bank of India


                  



S.No Name of Applicant
1 101242 PARVEEN KAUR 03/10/2013~~12/10/2013~~10 9
2 156163 22/01/2014~~14/02/2014~~24 24
3 4516 11/04/2014~~20/04/2014~~10 10
4 1821 13/05/2015~~16/05/2015~~4 4
5 16583 12/06/2015~~25/06/2015~~14 14
6 25889 26/06/2015~~02/07/2015~~7 6
7 31819 04/07/2015~~10/07/2015~~7 6
8 46193 24/07/2015~~30/07/2015~~7 6
9 190559 21/01/2016~~03/02/2016~~14 12
10 224298 24/02/2016~~28/02/2016~~5 5
11 42464 11/06/2016~~24/06/2016~~14 12
12 96235 23/08/2016~~29/08/2016~~7 6
13 120894 08/09/2016~~14/09/2016~~7 6
14 4608 26/04/2017~~02/05/2017~~7 6
15 16015 09/05/2017~~29/05/2017~~21 18
16 290014 13/02/2018~~19/02/2018~~7 6
17 214248 28/02/2019~~06/03/2019~~7 6
18 205404 01/02/2020~~07/02/2020~~7 6
19 4130 15/05/2020~~21/05/2020~~7 6
20 10417 22/05/2020~~04/06/2020~~14 12
21 45959 08/06/2020~~21/06/2020~~14 12
22 53881 29/06/2020~~26/07/2020~~28 24
23 303276 29/01/2021~~04/02/2021~~7 6
24 333065 15/02/2021~~19/02/2021~~5 5
25 15186 26/04/2021~~30/04/2021~~5 5
26 21238 04/05/2021~~10/05/2021~~7 6
27 28692 12/05/2021~~08/06/2021~~28 24
28 62827 HUSANDEEP KAUR 03/06/2021~~08/06/2021~~6 6
29 73951 11/06/2021~~01/07/2021~~21 18
30 73778 PARVEEN KAUR 11/06/2021~~01/07/2021~~21 18
31 281425 31/01/2022~~06/02/2022~~7 6
32 7481 08/04/2022~~21/04/2022~~14 12
33 16318 22/04/2022~~28/04/2022~~7 6
34 22773 30/04/2022~~06/05/2022~~7 6
35 31257 07/05/2022~~13/05/2022~~7 6
36 66947 30/05/2022~~03/06/2022~~5 5
37 79728 04/06/2022~~10/06/2022~~7 6
38 179738 08/09/2022~~14/09/2022~~7 6
39 191171 16/09/2022~~22/09/2022~~7 6
40 200910 23/09/2022~~29/09/2022~~7 6
41 247334 24/11/2022~~07/12/2022~~14 12
42 283515 19/12/2022~~25/12/2022~~7 6
43 296843 27/12/2022~~02/01/2023~~7 6
44 27601 04/05/2023~~10/05/2023~~7 6
45 40263 15/05/2023~~28/05/2023~~14 12
46 64818 30/05/2023~~31/05/2023~~2 2


S.No Name of Applicant Work Name
1 101242 PARVEEN KAUR 03/10/2013~~12/10/2013~~10 9 BARMA TE MITTI/ EARTH FILLING/ CLEANING (2617002040/RC/23386)
2 156163 22/01/2014~~14/02/2014~~24 24 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315)
3 4516 11/04/2014~~20/04/2014~~10 10 EARTH FILLING IN SHAMSHANGHAT (2617002040/LD/16389)
4 1821 13/05/2015~~16/05/2015~~4 4 EARTH FILLING OF ROADS BARMS (2617002040/RC/39490)
5 16583 12/06/2015~~25/06/2015~~14 14 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
6 25889 26/06/2015~~02/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
7 31819 04/07/2015~~10/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
8 46193 24/07/2015~~30/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
9 190559 21/01/2016~~03/02/2016~~14 12 FOR LAND DEVELOPMENT OF THE SHAMSHANGHAT (2617002040/LD/26437)
10 224298 24/02/2016~~28/02/2016~~5 5 FOR EARTHFILLING ON THE ROAD (2617002040/RC/48887)
11 42464 11/06/2016~~24/06/2016~~14 12 FOR DIGGING OF POND (2617002040/WH/33512)
12 96235 23/08/2016~~29/08/2016~~7 6 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182)
13 120894 08/09/2016~~14/09/2016~~7 6 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182)
14 4608 26/04/2017~~02/05/2017~~7 6 EARTHFILLING ON ROAD BERMS (2617002040/RC/61240)
15 16015 09/05/2017~~29/05/2017~~21 18 FOR DIGGING OF POND (2617002040/WH/37766)
16 290014 13/02/2018~~19/02/2018~~7 6 EARTHFILLING IN SCHOOL (2617002040/LD/76322)
17 214248 28/02/2019~~06/03/2019~~7 6 EARTHFILLING ON UDDAT TO BAJEWALA, KOT DHARMMU, DULOWAL ROAD BERMS (2617002040/RC/9988990222)
18 205404 01/02/2020~~07/02/2020~~7 6 E/F ROAD ON BREMS UDDAT BHAGAT RAM (2617002040/RC/9988985596)
19 4130 15/05/2020~~21/05/2020~~7 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
20 10417 22/05/2020~~04/06/2020~~14 12 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
21 45959 08/06/2020~~21/06/2020~~14 12 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
22 53881 29/06/2020~~26/07/2020~~28 24 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
23 303276 29/01/2021~~04/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (UDDAT BHAGAT RAM) (2617002040/RC/9989031332)
24 333065 15/02/2021~~19/02/2021~~5 5 CLEANING OF KHALS IN RAIPUR (2617002035/IC/83860)
25 15186 26/04/2021~~30/04/2021~~5 5 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
26 21238 04/05/2021~~10/05/2021~~7 6 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
27 28692 12/05/2021~~08/06/2021~~28 24 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
28 62827 HUSANDEEP KAUR 03/06/2021~~08/06/2021~~6 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
29 73951 11/06/2021~~01/07/2021~~21 18 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
30 73778 PARVEEN KAUR 11/06/2021~~01/07/2021~~21 18 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
31 281425 31/01/2022~~06/02/2022~~7 6 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)
32 7481 08/04/2022~~21/04/2022~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
33 16318 22/04/2022~~28/04/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
34 22773 30/04/2022~~06/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
35 31257 07/05/2022~~13/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
36 66947 30/05/2022~~03/06/2022~~5 5 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
37 79728 04/06/2022~~10/06/2022~~7 6 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
38 179738 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
39 191171 16/09/2022~~22/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
40 200910 23/09/2022~~29/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
41 247334 24/11/2022~~07/12/2022~~14 12 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
42 283515 19/12/2022~~25/12/2022~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
43 296843 27/12/2022~~02/01/2023~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
44 27601 04/05/2023~~10/05/2023~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
45 40263 15/05/2023~~28/05/2023~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
46 64818 30/05/2023~~31/05/2023~~2 2 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARVEEN KAUR 22/01/2014 12 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 619 2208 0
2 PARVEEN KAUR 03/02/2014 10 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 677 1840 0
Sub Total FY 1314 22 4048 0
3 PARVEEN KAUR 11/04/2014 9 EARTH FILLING IN SHAMSHANGHAT (2617002040/LD/16389) 76 955.89 0
Sub Total FY 1415 9 955.89 0
4 PARVEEN KAUR 12/06/2015 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 133 1260 0
5 PARVEEN KAUR 19/06/2015 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 168 1080 0
6 PARVEEN KAUR 26/06/2015 3 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 182 588.76 0
7 PARVEEN KAUR 24/07/2015 4 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 235 840 0
8 PARVEEN KAUR 28/01/2016 2 FOR LAND DEVELOPMENT OF THE SHAMSHANGHAT (2617002040/LD/26437) 636 366.42 0
Sub Total FY 1516 21 4135.18 0
9 PARVEEN KAUR 23/08/2016 3 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182) 147 654 0
10 PARVEEN KAUR 08/09/2016 1 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182) 204 131 0
Sub Total FY 1617 4 785 0
11 PARVEEN KAUR 26/04/2017 4 EARTHFILLING ON ROAD BERMS (2617002040/RC/61240) 18 889.52 0
12 PARVEEN KAUR 09/05/2017 6 FOR DIGGING OF POND (2617002040/WH/37766) 42 1044 0
13 PARVEEN KAUR 16/05/2017 7 FOR DIGGING OF POND (2617002040/WH/37766) 65 1295 0
14 PARVEEN KAUR 23/05/2017 7 FOR DIGGING OF POND (2617002040/WH/37766) 92 1442 0
Sub Total FY 1718 24 4670.52 0
15 PARVEEN KAUR 28/02/2019 7 EARTHFILLING ON UDDAT TO BAJEWALA, KOT DHARMMU, DULOWAL ROAD BERMS (2617002040/RC/9988990222) 1892 1414 0
Sub Total FY 1819 7 1414 0
16 PARVEEN KAUR 15/05/2020 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 353 1320 0
17 PARVEEN KAUR 29/05/2020 3 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 533 568.14 0
18 PARVEEN KAUR 08/06/2020 2 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302) 651 400 0
19 PARVEEN KAUR 29/06/2020 2 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302) 735 410 0
Sub Total FY 2021 13 2698.14 0
20 PARVEEN KAUR 04/05/2021 1 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809) 379 150 0
21 PARVEEN KAUR 12/05/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 427 1410 0
22 PARVEEN KAUR 19/05/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 428 1170 0
23 PARVEEN KAUR 26/05/2021 5 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 430 900 0
24 HUSANDEEP KAUR 03/06/2021 4 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 646 740 0
25 PARVEEN KAUR 12/05/2021 4 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 431 740 0
26 HUSANDEEP KAUR 11/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 721 1020 0
27 PARVEEN KAUR 11/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 721 1020 0
28 HUSANDEEP KAUR 18/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 722 780 0
29 PARVEEN KAUR 18/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 722 780 0
30 HUSANDEEP KAUR 25/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 723 720 0
31 PARVEEN KAUR 25/06/2021 6 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 723 720 0
Sub Total FY 2122 62 10150 0
32 PARVEEN KAUR 08/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 146 1200 0
33 PARVEEN KAUR 15/04/2022 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 162 1200 0
34 PARVEEN KAUR 22/04/2022 5 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 446 1000 0
35 PARVEEN KAUR 30/04/2022 3 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 631 360 0
36 PARVEEN KAUR 07/05/2022 5 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 845 500 0
37 PARVEEN KAUR 08/09/2022 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 4672 1440 0
38 PARVEEN KAUR 16/09/2022 2 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 4952 450 0
39 PARVEEN KAUR 24/11/2022 1 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 6727 220 0
40 PARVEEN KAUR 01/12/2022 3 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 6736 660 0
41 PARVEEN KAUR 19/12/2022 2 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239) 7788 440 0
Sub Total FY 2223 39 7470 0
42 PARVEEN KAUR 04/05/2023 2 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 858 480 0
43 PARVEEN KAUR 15/05/2023 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1286 1440 0
44 PARVEEN KAUR 22/05/2023 5 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1302 1200 0
45 PARVEEN KAUR 30/05/2023 1 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1942 240 0
Sub Total FY 2324 14 3360 0