Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-002-001/111 Family Id: 111
Name of Head of Household: KRISHAN SINGH
: GOMA RAM
Category: SC
Date of Registration: 6/9/2008
Address: -
Villages:
Panchayat: ਆਹਲੁਪੁਰ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 111
: -
S.No Name of Applicant Age Bank/Postoffice
1 KRISHAN SINGH Male 50
2 PARAMJIT KAUR Female 48 Punjab National Bank


                  



S.No Name of Applicant
1 4784 KRISHAN SINGH 26/06/2009~~26/06/2009~~1 1
2 22624 27/06/2009~~30/06/2009~~4 4
3 25009 16/03/2011~~19/03/2011~~4 4
4 570 01/04/2011~~14/04/2011~~14 14
5 709 15/04/2011~~21/04/2011~~7 7
6 5155 01/06/2011~~05/06/2011~~5 5
7 19745 02/07/2011~~15/07/2011~~14 14
8 20503 PARAMJIT KAUR 02/07/2011~~15/07/2011~~14 14
9 19717 KRISHAN SINGH 16/07/2011~~19/07/2011~~4 4
10 20005 07/08/2011~~11/08/2011~~5 5
11 197821 11/03/2014~~24/03/2014~~14 14
12 29881 PARAMJIT KAUR 17/05/2017~~23/05/2017~~7 6
13 137020 KRISHAN SINGH 22/08/2017~~28/08/2017~~7 6
14 289989 13/02/2018~~26/02/2018~~14 12
15 5935 PARAMJIT KAUR 09/04/2018~~15/04/2018~~7 6
16 94763 KRISHAN SINGH 17/10/2018~~23/10/2018~~7 6
17 212551 PARAMJIT KAUR 26/02/2019~~04/03/2019~~7 6
18 239531 26/03/2019~~31/03/2019~~6 6
19 82084 14/08/2019~~20/08/2019~~7 6
20 249609 21/03/2020~~27/03/2020~~7 6
21 57186 01/07/2020~~07/07/2020~~7 6
22 93319 03/08/2020~~16/08/2020~~14 12
23 118759 21/08/2020~~03/09/2020~~14 12
24 150846 10/09/2020~~16/09/2020~~7 6
25 187822 19/10/2020~~25/10/2020~~7 6
26 334283 17/02/2021~~02/03/2021~~14 12
27 365115 16/03/2021~~22/03/2021~~7 6
28 17296 29/04/2021~~05/05/2021~~7 6
29 178493 04/11/2021~~17/11/2021~~14 12
30 39453 13/05/2022~~17/05/2022~~5 5
31 63756 28/05/2022~~03/06/2022~~7 6
32 142837 11/08/2022~~17/08/2022~~7 6
33 206239 30/09/2022~~06/10/2022~~7 6
34 230491 04/11/2022~~10/11/2022~~7 6
35 313597 05/01/2023~~18/01/2023~~14 12
36 335474 20/01/2023~~26/01/2023~~7 6
37 9806 12/04/2023~~18/04/2023~~7 6
38 32021 07/05/2023~~13/05/2023~~7 6
39 90759 10/06/2023~~23/06/2023~~14 12
40 272630 01/12/2023~~14/12/2023~~14 12
41 32340 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 4784 KRISHAN SINGH 26/06/2009~~26/06/2009~~1 1 earth work on road (2617004002/RC/4551)
2 22624 27/06/2009~~30/06/2009~~4 4 Drought proofing (2617004002/DP/2137)
3 25009 16/03/2011~~19/03/2011~~4 4 RURAL CONNECTIVITY (2617004002/RC/10555)
4 570 01/04/2011~~14/04/2011~~14 14 FLOOD CONTROL (2617/FP/636)
5 709 15/04/2011~~21/04/2011~~7 7 FLOOD CONTROL (2617/FP/636)
6 5155 01/06/2011~~05/06/2011~~5 5 IRRIGATION CANALS (2617/IC/7815)
7 19745 02/07/2011~~15/07/2011~~14 14 IRRIGATION CANALS (2617/IC/7815)
8 20503 PARAMJIT KAUR 02/07/2011~~15/07/2011~~14 14 IRRIGATION CANALS (2617/IC/7815)
9 19717 KRISHAN SINGH 16/07/2011~~19/07/2011~~4 4 IRRIGATION CANALS (2617/IC/7815)
10 20005 07/08/2011~~11/08/2011~~5 5 IRRIGATION CANALS (2617/IC/7815)
11 197821 11/03/2014~~24/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004002/WH/14345)
12 29881 PARAMJIT KAUR 17/05/2017~~23/05/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617004002/RC/63543)
13 137020 KRISHAN SINGH 22/08/2017~~28/08/2017~~7 6 CLEANING OF CANAL BERMS (AHLUPUR) (2617004002/IC/19127)
14 289989 13/02/2018~~26/02/2018~~14 12 CLEANING OF KHALS IN AHLUPUR (2617004002/IC/35413)
15 5935 PARAMJIT KAUR 09/04/2018~~15/04/2018~~7 6 INTERNAL CLEANING OF RORKI MINOR (2617004/IC/36414)
16 94763 KRISHAN SINGH 17/10/2018~~23/10/2018~~7 6 CLEANING OF SUKHCHAIN MINOR (AHLUPUR KAIRA KALAN KAIRA KHURD RORKI JAHNDA KHURD) (2617004/IC/38994)
17 212551 PARAMJIT KAUR 26/02/2019~~04/03/2019~~7 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
18 239531 26/03/2019~~31/03/2019~~6 6 FLOOD CONTROL ON GHAGHAR RIVER (AHLUPUR) (2617004002/FP/8852)
19 82084 14/08/2019~~20/08/2019~~7 6 INTERNAL CLEANIGN OF NEW DHUNDAL 0 TO 48160 (2617004/IC/43987)
20 249609 21/03/2020~~27/03/2020~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
21 57186 01/07/2020~~07/07/2020~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
22 93319 03/08/2020~~16/08/2020~~14 12 Diging Of Pond(Ahlupur) (2617004002/WH/81276)
23 118759 21/08/2020~~03/09/2020~~14 12 RENOVATION OF POND AHLUPUR (2617004002/WH/87093)
24 150846 10/09/2020~~16/09/2020~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985)
25 187822 19/10/2020~~25/10/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
26 334283 17/02/2021~~02/03/2021~~14 12 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
27 365115 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
28 17296 29/04/2021~~05/05/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
29 178493 04/11/2021~~17/11/2021~~14 12 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946)
30 39453 13/05/2022~~17/05/2022~~5 5 CLEANING OF NEW DHUDAL (2617004/IC/96436)
31 63756 28/05/2022~~03/06/2022~~7 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/97200)
32 142837 11/08/2022~~17/08/2022~~7 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9988997972)
33 206239 30/09/2022~~06/10/2022~~7 6 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
34 230491 04/11/2022~~10/11/2022~~7 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9988997972)
35 313597 05/01/2023~~18/01/2023~~14 12 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974)
36 335474 20/01/2023~~26/01/2023~~7 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974)
37 9806 12/04/2023~~18/04/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
38 32021 07/05/2023~~13/05/2023~~7 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974)
39 90759 10/06/2023~~23/06/2023~~14 12 CLEANNING OF KHAL AHLUPUR (2617004002/IC/105788)
40 272630 01/12/2023~~14/12/2023~~14 12 EXTERNAL CLEANNING OF SUKHCHAIN DISTRY (2617004/IC/106243)
41 32340 07/06/2024~~13/06/2024~~7 7 CLEANING OF INTERNAL CANAL OF SUKCHAIN DISTY AHLUPUR (2617004/IC/115551)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHAN SINGH 27/06/2009 2 Drought proofing (2617004002/DP/2137) 103 258.4 0
Sub Total FY 0910 2 258.4 0
2 KRISHAN SINGH 16/03/2011 4 RURAL CONNECTIVITY (2617004002/RC/10555) 221 492 0
Sub Total FY 1011 4 492 0
3 KRISHAN SINGH 01/04/2011 14 FLOOD CONTROL (2617/FP/636) 1 1722 0
4 KRISHAN SINGH 15/04/2011 7 FLOOD CONTROL (2617/FP/636) 6 861 0
5 KRISHAN SINGH 01/06/2011 5 IRRIGATION CANALS (2617/IC/7815) 38 615 0
6 KRISHAN SINGH 02/07/2011 12 IRRIGATION CANALS (2617/IC/7815) 39 1476 0
7 PARAMJIT KAUR 02/07/2011 5 IRRIGATION CANALS (2617/IC/7815) 153 615 0
8 KRISHAN SINGH 16/07/2011 4 IRRIGATION CANALS (2617/IC/7815) 37 492 0
9 KRISHAN SINGH 07/08/2011 3 IRRIGATION CANALS (2617/IC/7815) 147 369 0
Sub Total FY 1112 50 6150 0
10 PARAMJIT KAUR 17/05/2017 7 EARTH FILLING ON ROAD BERMS (2617004002/RC/63543) 63 1400 0
11 KRISHAN SINGH 22/08/2017 3 CLEANING OF CANAL BERMS (AHLUPUR) (2617004002/IC/19127) 224 630 0
12 KRISHAN SINGH 13/02/2018 5 CLEANING OF KHALS IN AHLUPUR (2617004002/IC/35413) 1367 1000 0
Sub Total FY 1718 15 3030 0
13 PARAMJIT KAUR 09/04/2018 7 INTERNAL CLEANING OF RORKI MINOR (2617004/IC/36414) 225 942.48 0
14 PARAMJIT KAUR 26/02/2019 5 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150) 3812 1200 0
Sub Total FY 1819 12 2142.48 0
15 PARAMJIT KAUR 14/08/2019 5 INTERNAL CLEANIGN OF NEW DHUNDAL 0 TO 48160 (2617004/IC/43987) 973 1000.17 0
Sub Total FY 1920 5 1000.17 0
16 PARAMJIT KAUR 01/07/2020 3 CLEANING OF NEW DHUDAL (2617004/IC/34197) 615 653.04 0
17 PARAMJIT KAUR 21/08/2020 6 RENOVATION OF POND AHLUPUR (2617004002/WH/87093) 1235 1350 0
18 PARAMJIT KAUR 28/08/2020 6 RENOVATION OF POND AHLUPUR (2617004002/WH/87093) 1237 1290 0
19 PARAMJIT KAUR 10/09/2020 3 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985) 1588 751.89 0
20 PARAMJIT KAUR 19/10/2020 4 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 2240 1009.08 0
21 PARAMJIT KAUR 17/02/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 4021 1547.7 0
22 PARAMJIT KAUR 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
Sub Total FY 2021 34 8011.71 0
23 PARAMJIT KAUR 29/04/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 212 1438.74 0
24 PARAMJIT KAUR 04/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2023 1548.3 0
25 PARAMJIT KAUR 11/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2086 1517.86 0
Sub Total FY 2122 18 4504.9 0
26 PARAMJIT KAUR 28/05/2022 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/97200) 1830 1652.34 0
27 PARAMJIT KAUR 05/01/2023 5 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974) 9715 1225 0
28 PARAMJIT KAUR 12/01/2023 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974) 9857 1488 0
29 PARAMJIT KAUR 20/01/2023 6 FLOOD CONTROL WORK AHLUPUR (2617004002/FP/9989035974) 10185 1530 0
Sub Total FY 2223 23 5895.34 0
30 PARAMJIT KAUR 17/06/2023 4 CLEANNING OF KHAL AHLUPUR (2617004002/IC/105788) 3289 1120 0
31 PARAMJIT KAUR 01/12/2023 6 EXTERNAL CLEANNING OF SUKHCHAIN DISTRY (2617004/IC/106243) 7454 1500 0
32 PARAMJIT KAUR 08/12/2023 6 EXTERNAL CLEANNING OF SUKHCHAIN DISTRY (2617004/IC/106243) 7476 1170 0
Sub Total FY 2324 16 3790 0
33 PARAMJIT KAUR 07/06/2024 3 CLEANING OF INTERNAL CANAL OF SUKCHAIN DISTY AHLUPUR (2617004/IC/115551) 1082 855 0
Sub Total FY 2425 3 855 0