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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-020-001/26 Family Id: 26
Name of Head of Household: Bara Singh
: Chand Singh
Category: SC
Date of Registration: 1/10/2009
Address: 181
Villages:
Panchayat: ਨਥੋਹੇਡ਼ੀ
Block: ਅਹਿਮਦਗ਼ਡ਼
District: SANGRUR(ਪੰਜਾਬ)
: YES : 2727
: Pb /10/081/067518
S.No Name of Applicant Age Bank/Postoffice
1 Bara Singh Male 36 Punjab National Bank
2 Kiranpal Kaur Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 61224 Bara Singh 23/06/2016~~30/06/2016~~8 7
2 61225 Kiranpal Kaur 23/06/2016~~30/06/2016~~8 7
3 65387 Bara Singh 01/07/2016~~08/07/2016~~8 7
4 65388 Kiranpal Kaur 01/07/2016~~08/07/2016~~8 7
5 82031 Bara Singh 18/08/2016~~25/08/2016~~8 7
6 82032 Kiranpal Kaur 18/08/2016~~25/08/2016~~8 7
7 3783 Bara Singh 10/04/2017~~17/04/2017~~8 7
8 3784 Kiranpal Kaur 10/04/2017~~17/04/2017~~8 7
9 8998 Bara Singh 25/04/2017~~09/05/2017~~15 13
10 8999 Kiranpal Kaur 25/04/2017~~09/05/2017~~15 13
11 17119 Bara Singh 11/05/2017~~26/05/2017~~16 14
12 17120 Kiranpal Kaur 11/05/2017~~26/05/2017~~16 14
13 44232 Bara Singh 30/05/2017~~06/06/2017~~8 7
14 44233 Kiranpal Kaur 30/05/2017~~06/06/2017~~8 7
15 58823 Bara Singh 08/06/2017~~15/06/2017~~8 7
16 58824 Kiranpal Kaur 08/06/2017~~15/06/2017~~8 7
17 109502 Bara Singh 06/08/2017~~13/08/2017~~8 7
18 109503 Kiranpal Kaur 06/08/2017~~13/08/2017~~8 7
19 117933 Bara Singh 14/08/2017~~25/08/2017~~12 11
20 117934 Kiranpal Kaur 14/08/2017~~25/08/2017~~12 11
21 132920 Bara Singh 29/08/2017~~05/09/2017~~8 7
22 132921 Kiranpal Kaur 29/08/2017~~05/09/2017~~8 7
23 278481 Bara Singh 06/02/2018~~13/02/2018~~8 7
24 46564 20/06/2018~~27/06/2018~~8 7
25 46565 Kiranpal Kaur 20/06/2018~~27/06/2018~~8 7
26 54668 Bara Singh 02/07/2018~~09/07/2018~~8 7
27 54669 Kiranpal Kaur 02/07/2018~~09/07/2018~~8 7
28 58046 Bara Singh 10/07/2018~~17/07/2018~~8 7
29 58047 Kiranpal Kaur 10/07/2018~~17/07/2018~~8 7
30 67979 Bara Singh 30/07/2018~~06/08/2018~~8 7
31 67980 Kiranpal Kaur 30/07/2018~~06/08/2018~~8 7
32 198726 Bara Singh 18/01/2019~~25/01/2019~~8 7
33 210055 27/01/2019~~03/02/2019~~8 7
34 219013 04/02/2019~~11/02/2019~~8 7
35 219014 Kiranpal Kaur 04/02/2019~~11/02/2019~~8 7
36 48142 Bara Singh 08/06/2019~~15/06/2019~~8 7
37 60218 16/06/2019~~30/06/2019~~15 13
38 23654 Kiranpal Kaur 25/05/2020~~01/06/2020~~8 7
39 38640 02/06/2020~~09/06/2020~~8 7
40 167441 Bara Singh 19/08/2020~~26/08/2020~~8 7
41 26756 Kiranpal Kaur 13/05/2022~~19/05/2022~~7 6
42 44393 21/05/2022~~23/05/2022~~3 3
43 50959 26/05/2022~~01/06/2022~~7 6
44 69823 02/06/2022~~08/06/2022~~7 6
45 85844 10/06/2022~~16/06/2022~~7 6
46 142438 03/06/2023~~09/06/2023~~7 6
47 182742 14/06/2023~~19/06/2023~~6 6
48 194160 20/06/2023~~26/06/2023~~7 6
49 214654 27/06/2023~~03/07/2023~~7 6
50 44969 01/05/2024~~07/05/2024~~7 7
51 67394 16/05/2024~~22/05/2024~~7 7


S.No Name of Applicant Work Name
1 61224 Bara Singh 23/06/2016~~30/06/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
2 61225 Kiranpal Kaur 23/06/2016~~30/06/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
3 65387 Bara Singh 01/07/2016~~08/07/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
4 65388 Kiranpal Kaur 01/07/2016~~08/07/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
5 82031 Bara Singh 18/08/2016~~25/08/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
6 82032 Kiranpal Kaur 18/08/2016~~25/08/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
7 3783 Bara Singh 10/04/2017~~17/04/2017~~8 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
8 3784 Kiranpal Kaur 10/04/2017~~17/04/2017~~8 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
9 8998 Bara Singh 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
10 8999 Kiranpal Kaur 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
11 17119 Bara Singh 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
12 17120 Kiranpal Kaur 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
13 44232 Bara Singh 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
14 44233 Kiranpal Kaur 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
15 58823 Bara Singh 08/06/2017~~15/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
16 58824 Kiranpal Kaur 08/06/2017~~15/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
17 109502 Bara Singh 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
18 109503 Kiranpal Kaur 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
19 117933 Bara Singh 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
20 117934 Kiranpal Kaur 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
21 132920 Bara Singh 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
22 132921 Kiranpal Kaur 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
23 278481 Bara Singh 06/02/2018~~13/02/2018~~8 7 LD Parak(NATHO HERI)2017-18 (2610001020/LD/38780)
24 46564 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
25 46565 Kiranpal Kaur 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
26 54668 Bara Singh 02/07/2018~~09/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
27 54669 Kiranpal Kaur 02/07/2018~~09/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
28 58046 Bara Singh 10/07/2018~~17/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
29 58047 Kiranpal Kaur 10/07/2018~~17/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
30 67979 Bara Singh 30/07/2018~~06/08/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
31 67980 Kiranpal Kaur 30/07/2018~~06/08/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
32 198726 Bara Singh 18/01/2019~~25/01/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
33 210055 27/01/2019~~03/02/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
34 219013 04/02/2019~~11/02/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
35 219014 Kiranpal Kaur 04/02/2019~~11/02/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
36 48142 Bara Singh 08/06/2019~~15/06/2019~~8 7 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)
37 60218 16/06/2019~~30/06/2019~~15 13 JAGERA DRAIN(JHANER) RD-37000-44000 2019-20 (2610001007/FP/43059)
38 23654 Kiranpal Kaur 25/05/2020~~01/06/2020~~8 7 JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)
39 38640 02/06/2020~~09/06/2020~~8 7 JAGHERA DRAIN (AHMEDPUR 2020-21) (2610001072/FP/44151)
40 167441 Bara Singh 19/08/2020~~26/08/2020~~8 7 Nathoheri to Abdullapur Chuhaney Road Berm 2020-21 (2610001020/RC/9989024296)
41 26756 Kiranpal Kaur 13/05/2022~~19/05/2022~~7 6 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221)
42 44393 21/05/2022~~23/05/2022~~3 3 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221)
43 50959 26/05/2022~~01/06/2022~~7 6 Desilting of Jaghera Drain rd 0 to 45500 Jhuner 2022 23 (2610001007/FP/GIS/20376)
44 69823 02/06/2022~~08/06/2022~~7 6 Desilting of Jaghera Drain rd 0 to 45500 Jhuner 2022 23 (2610001007/FP/GIS/20376)
45 85844 10/06/2022~~16/06/2022~~7 6 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221)
46 142438 03/06/2023~~09/06/2023~~7 6 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)
47 182742 14/06/2023~~19/06/2023~~6 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
48 194160 20/06/2023~~26/06/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
49 214654 27/06/2023~~03/07/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
50 44969 01/05/2024~~07/05/2024~~7 7 Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 Maholi khurd (2610001088/IC/GIS/26967)
51 67394 16/05/2024~~22/05/2024~~7 14 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bara Singh 23/06/2016 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 206 1526 0
2 Kiranpal Kaur 23/06/2016 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 206 1526 0
3 Bara Singh 01/07/2016 4 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 221 872 0
4 Kiranpal Kaur 01/07/2016 6 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 221 1308 0
5 Bara Singh 18/08/2016 4 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 267 872 0
6 Kiranpal Kaur 18/08/2016 3 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 267 654 0
Sub Total FY 1617 31 6758 0
7 Bara Singh 10/04/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 41 1631 0
8 Kiranpal Kaur 10/04/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 41 1631 0
9 Bara Singh 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
10 Kiranpal Kaur 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
11 Kiranpal Kaur 11/05/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 157 1631 0
12 Bara Singh 19/05/2017 1 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 233 0
13 Kiranpal Kaur 19/05/2017 6 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 1398 0
14 Bara Singh 30/05/2017 3 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 289 699 0
15 Kiranpal Kaur 30/05/2017 5 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 289 1165 0
16 Kiranpal Kaur 08/06/2017 2 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 340 466 0
17 Bara Singh 06/08/2017 3 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 570 699 0
18 Kiranpal Kaur 06/08/2017 5 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 570 1165 0
19 Bara Singh 20/08/2017 5 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 607 1165 0
20 Kiranpal Kaur 20/08/2017 5 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 607 1165 0
21 Bara Singh 30/08/2017 3 IC(Nathumajra )2017-18 (2610001037/IC/18209) 672 699 0
22 Kiranpal Kaur 30/08/2017 4 IC(Nathumajra )2017-18 (2610001037/IC/18209) 672 932 0
Sub Total FY 1718 87 20271 0
23 Bara Singh 20/06/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 391 1680 0
24 Kiranpal Kaur 20/06/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 391 1680 0
25 Bara Singh 02/07/2018 4 POND(Nathoheri)2017-18 (2610001076/WH/38640) 471 960 0
26 Kiranpal Kaur 02/07/2018 6 POND(Nathoheri)2017-18 (2610001076/WH/38640) 471 1440 0
27 Bara Singh 10/07/2018 4 POND(Nathoheri)2017-18 (2610001076/WH/38640) 512 960 0
28 Kiranpal Kaur 10/07/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 512 1680 0
29 Bara Singh 30/07/2018 5 POND(Nathoheri)2017-18 (2610001076/WH/38640) 583 1200 0
30 Kiranpal Kaur 30/07/2018 5 POND(Nathoheri)2017-18 (2610001076/WH/38640) 583 1200 0
31 Bara Singh 18/01/2019 6 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709) 1256 1440 0
Sub Total FY 1819 51 12240 0
32 Bara Singh 19/08/2020 2 Nathoheri to Abdullapur Chuhaney Road Berm 2020-21 (2610001020/RC/9989024296) 1915 526 0
Sub Total FY 2021 2 526 0
33 Kiranpal Kaur 13/05/2022 6 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221) 335 1692 0
34 Kiranpal Kaur 21/05/2022 3 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221) 612 846 0
35 Kiranpal Kaur 26/05/2022 6 Desilting of Jaghera Drain rd 0 to 45500 Jhuner 2022 23 (2610001007/FP/GIS/20376) 789 1692 0
36 Kiranpal Kaur 02/06/2022 5 Desilting of Jaghera Drain rd 0 to 45500 Jhuner 2022 23 (2610001007/FP/GIS/20376) 1132 1410 0
37 Kiranpal Kaur 10/06/2022 6 Block Ahmedgarh gp Nathoheri Road berm 2021 22 (2610001020/RC/GIS/19221) 1363 1692 0
Sub Total FY 2223 26 7332 0
38 Kiranpal Kaur 03/06/2023 4 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221) 1045 1212 0
39 Kiranpal Kaur 13/06/2023 4 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1651 1212 0
40 Kiranpal Kaur 20/06/2023 5 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1776 1515 0
41 Kiranpal Kaur 27/06/2023 5 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 2130 1515 0
Sub Total FY 2324 18 5454 0
42 Kiranpal Kaur 01/05/2024 4 Maintenance of Bathinda branch Sirhind canal system between rd 87500 to 109000 Maholi khurd (2610001088/IC/GIS/26967) 703 1288 0
43 Kiranpal Kaur 16/05/2024 5 desilting of bed and service bank drain rd 028000 GP Ahmedpur (2610001072/FP/GIS/26943) 1094 1610 0
Sub Total FY 2425 9 2898 0