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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-015-001/327 Family Id: 327
Name of Head of Household: SINDERPAL KAUR
: BALVEER SINGH
Category: OTH
Date of Registration: 8/1/2017
Address: 9
Villages:
Panchayat: ਘੁੱਦਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 327
:
S.No Name of Applicant Age Bank/Postoffice
1 SINDERPAL KAUR Female 35 State Bank of India


                  



S.No Name of Applicant
1 145782 SINDERPAL KAUR 12/08/2017~~18/08/2017~~7 6
2 159312 19/08/2017~~01/09/2017~~14 12
3 283889 20/02/2019~~26/02/2019~~7 6
4 294085 27/02/2019~~05/03/2019~~7 6
5 311283 09/03/2019~~15/03/2019~~7 6
6 323769 20/03/2019~~26/03/2019~~7 6
7 1431 03/04/2019~~09/04/2019~~7 6
8 282403 15/02/2020~~21/02/2020~~7 6
9 121511 23/07/2020~~29/07/2020~~7 6
10 161900 18/08/2020~~24/08/2020~~7 6
11 174023 26/08/2020~~01/09/2020~~7 6
12 194321 11/09/2020~~17/09/2020~~7 6
13 363672 20/02/2021~~26/02/2021~~7 6
14 377655 27/02/2021~~05/03/2021~~7 6
15 220343 11/11/2021~~17/11/2021~~7 6
16 243238 07/12/2021~~13/12/2021~~7 6
17 255092 14/12/2021~~20/12/2021~~7 6
18 275557 27/12/2021~~02/01/2022~~7 6
19 291680 05/01/2022~~11/01/2022~~7 6
20 310757 18/01/2022~~24/01/2022~~7 6
21 322926 29/01/2022~~04/02/2022~~7 6
22 349576 05/03/2022~~11/03/2022~~7 6
23 421167 31/01/2023~~06/02/2023~~7 6
24 485554 15/03/2023~~21/03/2023~~7 6


S.No Name of Applicant Work Name
1 145782 SINDERPAL KAUR 12/08/2017~~18/08/2017~~7 6 E/f in Waterworks (17-18)(Ghudda) (2611005015/LD/40790)
2 159312 19/08/2017~~01/09/2017~~14 12 E/w in School(17-18)(Ghudda) (2611005015/LD/41230)
3 283889 20/02/2019~~26/02/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
4 294085 27/02/2019~~05/03/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
5 311283 09/03/2019~~15/03/2019~~7 6 Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459)
6 323769 20/03/2019~~26/03/2019~~7 6 De-silting of Nala(18-19)(Ghudda) (2611005015/WH/83041)
7 1431 03/04/2019~~09/04/2019~~7 6 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185)
8 282403 15/02/2020~~21/02/2020~~7 6 E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)
9 121511 23/07/2020~~29/07/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20013/R (2611005015/IC/84196)
10 161900 18/08/2020~~24/08/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 8712/R (2611005015/IC/84200)
11 174023 26/08/2020~~01/09/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20015/R (2611005015/IC/84201)
12 194321 11/09/2020~~17/09/2020~~7 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20013/R (2611005015/IC/84196)
13 363672 20/02/2021~~26/02/2021~~7 6 Earth filling on berms(2020-21,Ghudda) (2611005015/RC/9989023483)
14 377655 27/02/2021~~05/03/2021~~7 6 Earth filling on berms(2020-21,Ghudda) (2611005015/RC/9989023483)
15 220343 11/11/2021~~17/11/2021~~7 6 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)
16 243238 07/12/2021~~13/12/2021~~7 6 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)
17 255092 14/12/2021~~20/12/2021~~7 6 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)
18 275557 27/12/2021~~02/01/2022~~7 6 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130)
19 291680 05/01/2022~~11/01/2022~~7 6 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)
20 310757 18/01/2022~~24/01/2022~~7 6 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)
21 322926 29/01/2022~~04/02/2022~~7 6 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)
22 349576 05/03/2022~~11/03/2022~~7 6 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227)
23 421167 31/01/2023~~06/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)
24 485554 15/03/2023~~21/03/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SINDERPAL KAUR 20/02/2019 3 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 1331 720 0
2 SINDERPAL KAUR 27/02/2019 2 E/w in Waterworks(18-19)(Ghudda) (2611005015/LD/9988987185) 1383 480 0
3 SINDERPAL KAUR 09/03/2019 2 Silt clearance from Water Tank(18-19)(Ghudda) (2611005015/RS/47459) 1472 480 0
4 SINDERPAL KAUR 19/03/2019 3 De-silting of Nala(18-19)(Ghudda) (2611005015/WH/83041) 1553 720 0
Sub Total FY 1819 10 2400 0
5 SINDERPAL KAUR 23/07/2020 5 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20013/R (2611005015/IC/84196) 1350 1315 0
6 SINDERPAL KAUR 18/08/2020 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 8712/R (2611005015/IC/84200) 1747 1578 0
7 SINDERPAL KAUR 26/08/2020 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20015/R (2611005015/IC/84201) 1918 1578 0
8 SINDERPAL KAUR 11/09/2020 6 Earth Filling on Sides of Watercourses(2020-21)(Ghudda)Moga No 20013/R (2611005015/IC/84196) 2178 1578 0
Sub Total FY 2021 23 6049 0
9 SINDERPAL KAUR 07/12/2021 5 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130) 2305 1345 0
10 SINDERPAL KAUR 14/12/2021 6 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130) 2386 1614 0
11 SINDERPAL KAUR 27/12/2021 4 Cleaning of Water Tank of Waterworks(2021-22 Ghudda) (2611005015/WC/9988999130) 2565 1076 0
12 SINDERPAL KAUR 05/01/2022 1 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227) 2694 269 0
13 SINDERPAL KAUR 18/01/2022 1 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227) 2881 269 0
14 SINDERPAL KAUR 29/01/2022 5 Earth filling on kacha path(2021-22 Ghudda) (2611005015/RC/9989062227) 2966 1345 0
Sub Total FY 2122 22 5918 0
15 SINDERPAL KAUR 31/01/2023 2 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104) 8475 564 0
16 SINDERPAL KAUR 15/03/2023 2 Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104) 9893 564 0
Sub Total FY 2223 4 1128 0