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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-035-001/236 Family Id: 236
Name of Head of Household: NACHATER SINGH
: KURHA SINGH
Category: OTH
Date of Registration: 10/1/2015
Address:
Villages:
Panchayat: ਮੀਰ ਪੁਰ ਖੁਰਦ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 236
:
S.No Name of Applicant Age Bank/Postoffice
1 NACHATER SINGH Male 72 State Bank of India
2 CHINTO KAUR Female 62 State Bank of India


                  



S.No Name of Applicant
1 244409 NACHATER SINGH 09/03/2016~~15/03/2016~~7 6
2 21335 CHINTO KAUR 26/05/2016~~08/06/2016~~14 12
3 43405 09/06/2016~~22/06/2016~~14 12
4 56895 29/06/2016~~12/07/2016~~14 12
5 70856 03/08/2016~~16/08/2016~~14 12
6 94455 23/08/2016~~05/09/2016~~14 12
7 128931 10/09/2016~~23/09/2016~~14 12
8 153257 15/12/2016~~28/12/2016~~14 12
9 132308 18/08/2017~~24/08/2017~~7 6
10 132307 NACHATER SINGH 18/08/2017~~24/08/2017~~7 6
11 168787 CHINTO KAUR 10/10/2017~~16/10/2017~~7 6
12 168786 NACHATER SINGH 10/10/2017~~16/10/2017~~7 6
13 179436 CHINTO KAUR 28/10/2017~~03/11/2017~~7 6
14 179435 NACHATER SINGH 28/10/2017~~03/11/2017~~7 6
15 190925 CHINTO KAUR 04/11/2017~~10/11/2017~~7 6
16 270054 24/01/2018~~30/01/2018~~7 6
17 277551 31/01/2018~~06/02/2018~~7 6
18 71346 30/08/2018~~05/09/2018~~7 6
19 127768 26/11/2018~~02/12/2018~~7 6
20 127767 NACHATER SINGH 26/11/2018~~02/12/2018~~7 6
21 151757 CHINTO KAUR 07/12/2018~~13/12/2018~~7 6
22 151756 NACHATER SINGH 07/12/2018~~13/12/2018~~7 6
23 165977 CHINTO KAUR 18/12/2018~~24/12/2018~~7 6
24 165976 NACHATER SINGH 18/12/2018~~24/12/2018~~7 6
25 209313 CHINTO KAUR 23/02/2019~~08/03/2019~~14 12
26 209312 NACHATER SINGH 23/02/2019~~08/03/2019~~14 12
27 222837 CHINTO KAUR 09/03/2019~~22/03/2019~~14 12
28 222836 NACHATER SINGH 09/03/2019~~22/03/2019~~14 12
29 56555 CHINTO KAUR 12/07/2019~~18/07/2019~~7 6
30 56554 NACHATER SINGH 12/07/2019~~18/07/2019~~7 6
31 73612 CHINTO KAUR 07/08/2019~~13/08/2019~~7 6
32 73611 NACHATER SINGH 07/08/2019~~13/08/2019~~7 6
33 83719 CHINTO KAUR 16/08/2019~~22/08/2019~~7 6
34 83713 NACHATER SINGH 16/08/2019~~22/08/2019~~7 6
35 153209 CHINTO KAUR 10/12/2019~~23/12/2019~~14 12
36 153208 NACHATER SINGH 10/12/2019~~23/12/2019~~14 12
37 169010 CHINTO KAUR 27/12/2019~~09/01/2020~~14 12
38 169009 NACHATER SINGH 27/12/2019~~09/01/2020~~14 12
39 189253 CHINTO KAUR 17/01/2020~~20/01/2020~~4 4
40 189252 NACHATER SINGH 17/01/2020~~20/01/2020~~4 4
41 213156 CHINTO KAUR 10/02/2020~~16/02/2020~~7 6
42 213155 NACHATER SINGH 10/02/2020~~16/02/2020~~7 6
43 79850 CHINTO KAUR 21/07/2020~~03/08/2020~~14 12
44 79849 NACHATER SINGH 21/07/2020~~03/08/2020~~14 12
45 99404 CHINTO KAUR 07/08/2020~~20/08/2020~~14 12
46 124677 26/08/2020~~08/09/2020~~14 12
47 35504 12/05/2022~~16/05/2022~~5 5
48 35503 NACHATER SINGH 12/05/2022~~16/05/2022~~5 5
49 75517 CHINTO KAUR 01/06/2022~~06/06/2022~~6 6
50 84277 07/06/2022~~13/06/2022~~7 6
51 93403 14/06/2022~~27/06/2022~~14 12
52 139561 05/08/2022~~18/08/2022~~14 12
53 179764 08/09/2022~~14/09/2022~~7 6
54 190714 16/09/2022~~18/09/2022~~3 3
55 261384 05/12/2022~~18/12/2022~~14 12
56 283098 19/12/2022~~01/01/2023~~14 12
57 3370 06/04/2023~~19/04/2023~~14 12
58 14592 20/04/2023~~03/05/2023~~14 12
59 52391 23/05/2023~~05/06/2023~~14 12
60 80761 06/06/2023~~12/06/2023~~7 6


S.No Name of Applicant Work Name
1 244409 NACHATER SINGH 09/03/2016~~15/03/2016~~7 6 LAND DEVELOPMENT (2617004035/LD/22099)
2 21335 CHINTO KAUR 26/05/2016~~08/06/2016~~14 12 cleaning & repairing of Khals (2617004035/IC/15778)
3 43405 09/06/2016~~22/06/2016~~14 12 cleaning & repairing of Khals (2617004035/IC/15778)
4 56895 29/06/2016~~12/07/2016~~14 12 cleaning & repairing of Khals (2617004035/IC/15778)
5 70856 03/08/2016~~16/08/2016~~14 12 ban te mitti (2617004/FP/5370)
6 94455 23/08/2016~~05/09/2016~~14 12 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087)
7 128931 10/09/2016~~23/09/2016~~14 12 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087)
8 153257 15/12/2016~~28/12/2016~~14 12 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087)
9 132308 18/08/2017~~24/08/2017~~7 6 Land development in Dhani phoos Mandi (2617004010/LD/40964)
10 132307 NACHATER SINGH 18/08/2017~~24/08/2017~~7 6 Land development in Dhani phoos Mandi (2617004010/LD/40964)
11 168787 CHINTO KAUR 10/10/2017~~16/10/2017~~7 6 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)
12 168786 NACHATER SINGH 10/10/2017~~16/10/2017~~7 6 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)
13 179436 CHINTO KAUR 28/10/2017~~03/11/2017~~7 6 CLEANING OF MINOR NUMBER 10 (2617004/IC/34206)
14 179435 NACHATER SINGH 28/10/2017~~03/11/2017~~7 6 CLEANING OF MINOR NUMBER 10 (2617004/IC/34206)
15 190925 CHINTO KAUR 04/11/2017~~10/11/2017~~7 6 CLEANING OF MINOR NUMBER 10 (2617004/IC/34206)
16 270054 24/01/2018~~30/01/2018~~7 6 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)
17 277551 31/01/2018~~06/02/2018~~7 6 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)
18 71346 30/08/2018~~05/09/2018~~7 6 STRENGTHEN OF EMBANKMENT (BHALANWARA KOURIWARA HEEGNA ) (2617004/FP/7998)
19 127768 26/11/2018~~02/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
20 127767 NACHATER SINGH 26/11/2018~~02/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
21 151757 CHINTO KAUR 07/12/2018~~13/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
22 151756 NACHATER SINGH 07/12/2018~~13/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
23 165977 CHINTO KAUR 18/12/2018~~24/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
24 165976 NACHATER SINGH 18/12/2018~~24/12/2018~~7 6 Road side Barm (2617004035/RC/86957)
25 209313 CHINTO KAUR 23/02/2019~~08/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
26 209312 NACHATER SINGH 23/02/2019~~08/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
27 222837 CHINTO KAUR 09/03/2019~~22/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
28 222836 NACHATER SINGH 09/03/2019~~22/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
29 56555 CHINTO KAUR 12/07/2019~~18/07/2019~~7 6 INTERNAL CLEANING OF MINOR NO 09,10,11 (2617004/IC/43656)
30 56554 NACHATER SINGH 12/07/2019~~18/07/2019~~7 6 INTERNAL CLEANING OF MINOR NO 09,10,11 (2617004/IC/43656)
31 73612 CHINTO KAUR 07/08/2019~~13/08/2019~~7 6 CLEANING OF MINOR NO.09,10,11 (2617004/IC/43653)
32 73611 NACHATER SINGH 07/08/2019~~13/08/2019~~7 6 CLEANING OF MINOR NO.09,10,11 (2617004/IC/43653)
33 83719 CHINTO KAUR 16/08/2019~~22/08/2019~~7 6 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
34 83713 NACHATER SINGH 16/08/2019~~22/08/2019~~7 6 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
35 153209 CHINTO KAUR 10/12/2019~~23/12/2019~~14 12 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
36 153208 NACHATER SINGH 10/12/2019~~23/12/2019~~14 12 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
37 169010 CHINTO KAUR 27/12/2019~~09/01/2020~~14 12 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
38 169009 NACHATER SINGH 27/12/2019~~09/01/2020~~14 12 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
39 189253 CHINTO KAUR 17/01/2020~~20/01/2020~~4 4 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
40 189252 NACHATER SINGH 17/01/2020~~20/01/2020~~4 4 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979)
41 213156 CHINTO KAUR 10/02/2020~~16/02/2020~~7 6 E/f Road Berms(Mirpur Khurd) (2617004035/RC/9988985603)
42 213155 NACHATER SINGH 10/02/2020~~16/02/2020~~7 6 E/f Road Berms(Mirpur Khurd) (2617004035/RC/9988985603)
43 79850 CHINTO KAUR 21/07/2020~~03/08/2020~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
44 79849 NACHATER SINGH 21/07/2020~~03/08/2020~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
45 99404 CHINTO KAUR 07/08/2020~~20/08/2020~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
46 124677 26/08/2020~~08/09/2020~~14 12 DESILTING OF IRRIGATION KHAL MIRPUR KHURD (2617004035/IC/84652)
47 35504 12/05/2022~~16/05/2022~~5 5 CLEANING OF BOHA DISTY (2617004/IC/95541)
48 35503 NACHATER SINGH 12/05/2022~~16/05/2022~~5 5 CLEANING OF BOHA DISTY (2617004/IC/95541)
49 75517 CHINTO KAUR 01/06/2022~~06/06/2022~~6 6 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)
50 84277 07/06/2022~~13/06/2022~~7 6 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)
51 93403 14/06/2022~~27/06/2022~~14 12 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)
52 139561 05/08/2022~~18/08/2022~~14 12 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)
53 179764 08/09/2022~~14/09/2022~~7 6 CLEANING OF MINOR NO 10 (2617004/IC/95549)
54 190714 16/09/2022~~18/09/2022~~3 3 CLEANING OF MINOR NO 10 (2617004/IC/95549)
55 261384 05/12/2022~~18/12/2022~~14 12 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963)
56 283098 19/12/2022~~01/01/2023~~14 12 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963)
57 3370 06/04/2023~~19/04/2023~~14 12 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)
58 14592 20/04/2023~~03/05/2023~~14 12 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)
59 52391 23/05/2023~~05/06/2023~~14 12 CLEANNING OF KHAL (2617004035/IC/103671)
60 80761 06/06/2023~~12/06/2023~~7 6 CLEANNING OF KHAL (2617004035/IC/103671)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NACHATER SINGH 09/03/2016 6 LAND DEVELOPMENT (2617004035/LD/22099) 756 1260 0
Sub Total FY 1516 6 1260 0
2 CHINTO KAUR 26/05/2016 5 cleaning & repairing of Khals (2617004035/IC/15778) 38 850 0
3 CHINTO KAUR 02/06/2016 6 cleaning & repairing of Khals (2617004035/IC/15778) 54 1164 0
4 CHINTO KAUR 03/08/2016 5 ban te mitti (2617004/FP/5370) 152 1090 0
5 CHINTO KAUR 10/08/2016 5 ban te mitti (2617004/FP/5370) 171 1090 0
6 CHINTO KAUR 23/08/2016 5 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087) 211 550 0
7 CHINTO KAUR 31/08/2016 5 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087) 243 850 0
8 CHINTO KAUR 10/09/2016 2 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087) 290 436 0
9 CHINTO KAUR 15/12/2016 3 LAND DEVELOPMENT IN MIRPUR KHURD (2617004035/LD/32087) 326 630 0
Sub Total FY 1617 36 6660 0
10 CHINTO KAUR 18/08/2017 7 Land development in Dhani phoos Mandi (2617004010/LD/40964) 211 1400 0
11 CHINTO KAUR 10/10/2017 5 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270) 414 1050 0
12 CHINTO KAUR 28/10/2017 6 CLEANING OF MINOR NUMBER 10 (2617004/IC/34206) 513 1344 0
13 CHINTO KAUR 04/11/2017 5 CLEANING OF MINOR NUMBER 10 (2617004/IC/34206) 558 1165 0
14 CHINTO KAUR 24/01/2018 6 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270) 1159 1200 0
15 CHINTO KAUR 31/01/2018 7 E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270) 1190 1050 0
Sub Total FY 1718 36 7209 0
16 CHINTO KAUR 30/08/2018 4 STRENGTHEN OF EMBANKMENT (BHALANWARA KOURIWARA HEEGNA ) (2617004/FP/7998) 1670 509.55 0
17 CHINTO KAUR 26/11/2018 3 Road side Barm (2617004035/RC/86957) 2581 570 0
18 CHINTO KAUR 18/12/2018 5 Road side Barm (2617004035/RC/86957) 2867 1000 0
19 CHINTO KAUR 23/02/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3795 1470 0
20 NACHATER SINGH 23/02/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3795 1050 0
21 CHINTO KAUR 23/02/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3890 1575 0
22 NACHATER SINGH 23/02/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3890 1575 0
23 CHINTO KAUR 09/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3922 1400 0
24 NACHATER SINGH 09/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 3922 1400 0
Sub Total FY 1819 52 10549.55 0
25 CHINTO KAUR 12/07/2019 6 INTERNAL CLEANING OF MINOR NO 09,10,11 (2617004/IC/43656) 797 1237.2 0
26 CHINTO KAUR 03/01/2020 2 Diging Of Pond(Mirpur Khurd) (2617004035/WH/79979) 1490 400 0
Sub Total FY 1920 8 1637.2 0
27 CHINTO KAUR 21/07/2020 5 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 880 1225 0
28 NACHATER SINGH 21/07/2020 5 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 880 1225 0
29 CHINTO KAUR 28/07/2020 6 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 882 1410 0
30 CHINTO KAUR 07/08/2020 6 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 1056 1440 0
31 CHINTO KAUR 14/08/2020 1 FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843) 1191 235 0
Sub Total FY 2021 23 5535 0
32 CHINTO KAUR 12/05/2022 3 CLEANING OF BOHA DISTY (2617004/IC/95541) 985 846 0
33 CHINTO KAUR 31/05/2022 5 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 2311 1225 0
34 CHINTO KAUR 07/06/2022 6 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 2500 1500 0
35 CHINTO KAUR 14/06/2022 6 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 2900 1500 0
36 CHINTO KAUR 21/06/2022 3 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 3157 750 0
37 CHINTO KAUR 05/08/2022 5 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 4441 1225 0
38 CHINTO KAUR 12/08/2022 4 Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179) 4457 880 0
39 CHINTO KAUR 08/09/2022 6 CLEANING OF MINOR NO 10 (2617004/IC/95549) 5592 1668.72 0
40 CHINTO KAUR 05/12/2022 6 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963) 7957 1470 0
41 CHINTO KAUR 12/12/2022 6 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963) 8446 1500 0
42 CHINTO KAUR 19/12/2022 5 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963) 8910 1250 0
43 CHINTO KAUR 26/12/2022 5 FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963) 8921 1175 0
Sub Total FY 2223 60 14989.72 0
44 CHINTO KAUR 06/04/2023 6 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783) 143 1710 0
45 CHINTO KAUR 13/04/2023 6 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783) 156 1716 0
46 CHINTO KAUR 20/04/2023 6 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783) 462 1488 0
47 CHINTO KAUR 27/04/2023 6 DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783) 474 1500 0
48 CHINTO KAUR 23/05/2023 4 CLEANNING OF KHAL (2617004035/IC/103671) 1922 1068 0
49 CHINTO KAUR 30/05/2023 6 CLEANNING OF KHAL (2617004035/IC/103671) 2268 1590 0
50 CHINTO KAUR 06/06/2023 6 CLEANNING OF KHAL (2617004035/IC/103671) 2807 1428 0
Sub Total FY 2324 40 10500 0