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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