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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-040-001/22 Family Id: 22
Name of Head of Household: AASA SINGH
: ISHAR SINGH
Category: SC
Date of Registration: 2/19/2009
Address: 15
Villages:
Panchayat: ਦੋਲੋਵਾਲ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
: NO Family Id: 22
: PB/07/080/078065
S.No Name of Applicant Age Bank/Postoffice
1 AASA SINGH Male 45 State Bank of India


                  



S.No Name of Applicant
1 5646 AASA SINGH 01/05/2009~~16/05/2009~~16 16
2 23560 27/08/2015~~03/09/2015~~8 7
3 27820 05/09/2015~~12/09/2015~~8 7
4 86419 18/12/2015~~24/12/2015~~7 6
5 92253 26/12/2015~~02/01/2016~~8 7
6 111805 06/02/2016~~13/02/2016~~8 7
7 123621 24/02/2016~~02/03/2016~~8 7
8 127841 03/03/2016~~10/03/2016~~8 7
9 133118 12/03/2016~~19/03/2016~~8 7
10 142027 23/03/2016~~30/03/2016~~8 7
11 1668 02/04/2016~~09/04/2016~~8 7
12 5630 10/04/2016~~17/04/2016~~8 7
13 43872 08/06/2016~~15/06/2016~~8 7
14 55689 16/06/2016~~23/06/2016~~8 7
15 88095 24/08/2016~~31/08/2016~~8 7
16 94993 01/09/2016~~08/09/2016~~8 7
17 107587 09/09/2016~~16/09/2016~~8 7
18 139407 18/12/2016~~25/12/2016~~8 7
19 145992 26/12/2016~~02/01/2017~~8 7
20 32938 23/05/2017~~30/05/2017~~8 7
21 126357 22/08/2017~~29/08/2017~~8 7
22 140169 05/09/2017~~12/09/2017~~8 7
23 159862 21/09/2017~~28/09/2017~~8 7
24 166887 01/10/2017~~08/10/2017~~8 7
25 219615 21/11/2017~~28/11/2017~~8 7
26 227590 29/11/2017~~06/12/2017~~8 7
27 236383 07/12/2017~~10/12/2017~~4 4
28 11409 22/05/2018~~28/05/2018~~7 6
29 18056 29/05/2018~~04/06/2018~~7 6
30 83718 03/10/2018~~09/10/2018~~7 6
31 86624 12/10/2018~~18/10/2018~~7 6
32 114695 21/11/2018~~28/11/2018~~8 7
33 126359 29/11/2018~~06/12/2018~~8 7
34 200183 18/01/2019~~25/01/2019~~8 7
35 223546 06/02/2019~~13/02/2019~~8 7
36 233236 14/02/2019~~21/02/2019~~8 7
37 17833 13/05/2019~~20/05/2019~~8 7
38 23013 22/05/2019~~29/05/2019~~8 7
39 37438 01/06/2019~~07/06/2019~~7 6
40 99906 12/07/2019~~18/07/2019~~7 6
41 106620 19/07/2019~~25/07/2019~~7 6
42 126348 07/08/2019~~13/08/2019~~7 6
43 213550 26/11/2019~~02/12/2019~~7 6
44 255598 30/01/2020~~05/02/2020~~7 6
45 57469 09/06/2020~~15/06/2020~~7 6
46 71089 29/06/2020~~06/07/2020~~8 7
47 82448 07/07/2020~~14/07/2020~~8 7
48 156546 13/08/2020~~19/08/2020~~7 6
49 211321 16/09/2020~~22/09/2020~~7 6
50 223654 23/09/2020~~29/09/2020~~7 6
51 230619 30/09/2020~~06/10/2020~~7 6
52 240384 07/10/2020~~13/10/2020~~7 6
53 428193 24/03/2021~~30/03/2021~~7 6
54 2629 01/04/2021~~07/04/2021~~7 6
55 27609 10/05/2021~~16/05/2021~~7 6
56 36574 17/05/2021~~23/05/2021~~7 6
57 71333 28/05/2021~~03/06/2021~~7 6
58 210939 26/10/2021~~31/10/2021~~6 6
59 215477 01/11/2021~~08/11/2021~~8 7
60 299405 06/01/2022~~13/01/2022~~8 7
61 307050 14/01/2022~~20/01/2022~~7 6
62 321320 01/02/2022~~08/02/2022~~8 7
63 327048 09/02/2022~~16/02/2022~~8 7
64 347304 21/03/2022~~28/03/2022~~8 7
65 119231 27/05/2023~~31/05/2023~~5 5
66 339813 09/09/2023~~15/09/2023~~7 6
67 351335 16/09/2023~~22/09/2023~~7 6
68 508430 04/01/2024~~10/01/2024~~7 6


S.No Name of Applicant Work Name
1 5646 AASA SINGH 01/05/2009~~16/05/2009~~16 16 CLEANING OF POND (2610002040/WH/743/DOL040)
2 23560 27/08/2015~~03/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
3 27820 05/09/2015~~12/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
4 86419 18/12/2015~~24/12/2015~~7 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
5 92253 26/12/2015~~02/01/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
6 111805 06/02/2016~~13/02/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
7 123621 24/02/2016~~02/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
8 127841 03/03/2016~~10/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
9 133118 12/03/2016~~19/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
10 142027 23/03/2016~~30/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
11 1668 02/04/2016~~09/04/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
12 5630 10/04/2016~~17/04/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
13 43872 08/06/2016~~15/06/2016~~8 7 Rural Connectivity(DOLOWAL) (2610002040/RC/46297)
14 55689 16/06/2016~~23/06/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
15 88095 24/08/2016~~31/08/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
16 94993 01/09/2016~~08/09/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
17 107587 09/09/2016~~16/09/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
18 139407 18/12/2016~~25/12/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
19 145992 26/12/2016~~02/01/2017~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
20 32938 23/05/2017~~30/05/2017~~8 7 Internal clearance of IB sub Division Mohrana for removing weed,jalla,Deela Silt RD 0-56000 MR no 04 (2610002052/IC/17767)
21 126357 22/08/2017~~29/08/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
22 140169 05/09/2017~~12/09/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
23 159862 21/09/2017~~28/09/2017~~8 7 KACHA RASTA (DOLOWAL 2017-18) (2610002040/RC/65173)
24 166887 01/10/2017~~08/10/2017~~8 7 KACHA RASTA (DOLOWAL 2017-18) (2610002040/RC/65173)
25 219615 21/11/2017~~28/11/2017~~8 7 internal Clearance of weed,jaala,deela,incuding ,silt from bed of mahorana disty (Badla 2017-18) (2610002057/IC/34473)
26 227590 29/11/2017~~06/12/2017~~8 7 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
27 236383 07/12/2017~~10/12/2017~~4 4 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
28 11409 22/05/2018~~28/05/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
29 18056 29/05/2018~~04/06/2018~~7 6 BHAGWANPURA RAJWAHA RD 0-87980,MINOR 1,2,3 BURAJ BRANCH ,VIRDHANA IB PATIALA (BHUMSI 2018-19) (2610002041/IC/37768)
30 83718 03/10/2018~~09/10/2018~~7 6 internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096)
31 86624 12/10/2018~~18/10/2018~~7 6 internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096)
32 114695 21/11/2018~~28/11/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
33 126359 29/11/2018~~06/12/2018~~8 7 Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)
34 200183 18/01/2019~~25/01/2019~~8 7 Putting dangrous Herbs Maharana Drain (mahorana 2018-19) (2610002006/DP/78916)
35 223546 06/02/2019~~13/02/2019~~8 7 rural conectivity(2018-19) (2610002042/RC/73359)
36 233236 14/02/2019~~21/02/2019~~8 7 rural conectivity(2018-19) (2610002042/RC/73359)
37 17833 13/05/2019~~20/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
38 23013 22/05/2019~~29/05/2019~~8 7 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Bathan 2019-20) (2610002105/IC/41466)
39 37438 01/06/2019~~07/06/2019~~7 6 Plantation Shri Guru Nanak dev ji 550 parkash purab (Dolowal 2018-19) (2610002040/DP/87537)
40 99906 12/07/2019~~18/07/2019~~7 6 Plantation Shri Guru Nanak dev ji 550 parkash purab (Dolowal 2018-19) (2610002040/DP/87537)
41 106620 19/07/2019~~25/07/2019~~7 6 Plantation Shri Guru Nanak dev ji 550 parkash purab (Dolowal 2018-19) (2610002040/DP/87537)
42 126348 07/08/2019~~13/08/2019~~7 6 Plantation Shri Guru Nanak dev ji 550 parkash purab (Dolowal 2018-19) (2610002040/DP/87537)
43 213550 26/11/2019~~02/12/2019~~7 6 Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)
44 255598 30/01/2020~~05/02/2020~~7 6 internal Clearance of Mahorana Rajwaha RD-0-1 minor (2019-20) (2610002028/IC/47706)
45 57469 09/06/2020~~15/06/2020~~7 6 pond (2610002040/WH/83459)
46 71089 29/06/2020~~06/07/2020~~8 7 pond (2610002040/WH/83459)
47 82448 07/07/2020~~14/07/2020~~8 7 pond (2610002040/WH/83459)
48 156546 13/08/2020~~19/08/2020~~7 6 pond (2610002040/WH/83459)
49 211321 16/09/2020~~22/09/2020~~7 6 pond (2610002040/WH/83459)
50 223654 23/09/2020~~29/09/2020~~7 6 pond (2610002040/WH/83459)
51 230619 30/09/2020~~06/10/2020~~7 6 pond (2610002040/WH/83459)
52 240384 07/10/2020~~13/10/2020~~7 6 Dolowal to Hussainpura Kacha Rasta 2020-21 (2610002040/RC/9989026904)
53 428193 24/03/2021~~30/03/2021~~7 6 Galliyan Naliyan SVC(Dolowal)2020-21 (2610002040/RC/9989042073)
54 2629 01/04/2021~~07/04/2021~~7 6 Galliyan Naliyan SVC(Dolowal)2020-21 (2610002040/RC/9989042073)
55 27609 10/05/2021~~16/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
56 36574 17/05/2021~~23/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
57 71333 28/05/2021~~03/06/2021~~7 6 Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 (2610002006/IC/90209)
58 210939 26/10/2021~~31/10/2021~~6 6 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
59 215477 01/11/2021~~08/11/2021~~8 7 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
60 299405 06/01/2022~~13/01/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
61 307050 14/01/2022~~20/01/2022~~7 6 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
62 321320 01/02/2022~~08/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
63 327048 09/02/2022~~16/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
64 347304 21/03/2022~~28/03/2022~~8 7 Leveling of Road Verm Vill Dolowal Block Malerkotla 1 202122 (2610002040/RC/GIS/19314)
65 119231 27/05/2023~~31/05/2023~~5 5 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)
66 339813 09/09/2023~~15/09/2023~~7 6 Leveling of Road berm ( DOLOWAL) 2023-24 (2610002040/RC/GIS/24081)
67 351335 16/09/2023~~22/09/2023~~7 6 Leveling of Road berm ( DOLOWAL) 2023-24 (2610002040/RC/GIS/24081)
68 508430 04/01/2024~~10/01/2024~~7 6 Clearance of kotla branch RD 0-34650 (Dhiromajra) 2023-24 (2610002040/IC/GIS/26103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AASA SINGH 01/05/2009 15 CLEANING OF POND (2610002040/WH/743/DOL040) 1452 1845 0
Sub Total FY 0910 15 1845 0
2 AASA SINGH 27/08/2015 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 82 1470 0
3 AASA SINGH 05/09/2015 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 107 1470 0
4 AASA SINGH 17/12/2015 2 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 329 420 0
5 AASA SINGH 06/02/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 390 1470 0
6 AASA SINGH 24/02/2016 1 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 428 210 0
7 AASA SINGH 03/03/2016 2 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 440 420 0
8 AASA SINGH 12/03/2016 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 455 1260 0
9 AASA SINGH 23/03/2016 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016) 481 1470 0
Sub Total FY 1516 39 8190 0
10 AASA SINGH 16/06/2016 3 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 238 654 0
Sub Total FY 1617 3 654 0
11 AASA SINGH 23/05/2017 5 Internal clearance of IB sub Division Mohrana for removing weed,jalla,Deela Silt RD 0-56000 MR no 04 (2610002052/IC/17767) 120 1165 0
12 AASA SINGH 22/08/2017 5 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281) 518 1165 0
13 AASA SINGH 04/09/2017 6 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281) 565 1398 0
14 AASA SINGH 21/09/2017 6 KACHA RASTA (DOLOWAL 2017-18) (2610002040/RC/65173) 650 1398 0
15 AASA SINGH 29/11/2017 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1032 1165 0
16 AASA SINGH 06/12/2017 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793) 1082 1165 0
Sub Total FY 1718 32 7456 0
17 AASA SINGH 03/10/2018 4 internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096) 563 960 0
18 AASA SINGH 12/10/2018 1 internal clearance and jungle clearance of both banks of Kotla Branch RD 0 to 60000(Dolowal 2018-19) (2610002010/IC/36096) 594 240 0
19 AASA SINGH 06/02/2019 2 rural conectivity(2018-19) (2610002042/RC/73359) 1625 480 0
Sub Total FY 1819 7 1680 0
20 AASA SINGH 24/03/2021 5 Galliyan Naliyan SVC(Dolowal)2020-21 (2610002040/RC/9989042073) 4616 1315 0
Sub Total FY 2021 5 1315 0
21 AASA SINGH 01/04/2021 6 Galliyan Naliyan SVC(Dolowal)2020-21 (2610002040/RC/9989042073) 61 1614 0
22 AASA SINGH 17/05/2021 1 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887) 572 269 0
23 AASA SINGH 28/05/2021 2 Clearance of Mahorana Disty 0 to Tail and minor 1 mahorana rd 0 to Tail (GP Mahorana)2021-22 (2610002006/IC/90209) 751 538 0
Sub Total FY 2122 9 2421 0
24 AASA SINGH 25/05/2023 1 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976) 1251 303 0
25 AASA SINGH 09/09/2023 4 Leveling of Road berm ( DOLOWAL) 2023-24 (2610002040/RC/GIS/24081) 5098 1212 0
26 AASA SINGH 16/09/2023 4 Leveling of Road berm ( DOLOWAL) 2023-24 (2610002040/RC/GIS/24081) 5314 1212 0
Sub Total FY 2324 9 2727 0