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Deleted on Date 18/11/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/116 Family Id: 116
Name of Head of Household: Kulwinder Singh
: Varinder Kaur
Category: SC
Date of Registration: 2/20/2010
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family Id: 116
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulwinder Singh Male 27 State Bank of India
2 Varinder Kaur Female 25 State Bank of India


                  



S.No Name of Applicant
1 5276 Kulwinder Singh 09/06/2014~~14/06/2014~~6 6
2 5645 24/07/2015~~29/07/2015~~6 6
3 511 05/04/2016~~10/04/2016~~6 6
4 3764 14/04/2016~~19/04/2016~~6 6
5 11125 07/05/2016~~12/05/2016~~6 6
6 15094 15/05/2016~~20/05/2016~~6 6
7 17448 21/05/2016~~26/05/2016~~6 6
8 32729 23/06/2016~~28/06/2016~~6 6
9 40151 29/07/2016~~09/08/2016~~12 12
10 8743 01/06/2017~~03/06/2017~~3 3
11 11827 15/06/2017~~21/06/2017~~7 6
12 198495 29/12/2020~~12/01/2021~~15 13
13 198496 Varinder Kaur 29/12/2020~~12/01/2021~~15 13
14 112221 Kulwinder Singh 04/07/2021~~08/07/2021~~5 5
15 112222 Varinder Kaur 04/07/2021~~08/07/2021~~5 5
16 21800 Kulwinder Singh 03/06/2022~~13/06/2022~~11 10


S.No Name of Applicant Work Name
1 5276 Kulwinder Singh 09/06/2014~~14/06/2014~~6 6 Jaura (berma) (2620011014/RC/33021)
2 5645 24/07/2015~~29/07/2015~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
3 511 05/04/2016~~10/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
4 3764 14/04/2016~~19/04/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
5 11125 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 15094 15/05/2016~~20/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 17448 21/05/2016~~26/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 32729 23/06/2016~~28/06/2016~~6 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
9 40151 29/07/2016~~09/08/2016~~12 12 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
10 8743 01/06/2017~~03/06/2017~~3 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564)
11 11827 15/06/2017~~21/06/2017~~7 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201)
12 198495 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
13 198496 Varinder Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
14 112221 Kulwinder Singh 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
15 112222 Varinder Kaur 04/07/2021~~08/07/2021~~5 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
16 21800 Kulwinder Singh 03/06/2022~~13/06/2022~~11 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Singh 09/06/2014 5 Jaura (berma) (2620011014/RC/33021) 18 1000 0
Sub Total FY 1415 5 1000 0
2 Kulwinder Singh 24/07/2015 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 32 420 0
Sub Total FY 1516 2 420 0
3 Kulwinder Singh 05/04/2016 4 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 10 872 0
4 Kulwinder Singh 14/04/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 20 1308 0
5 Kulwinder Singh 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
6 Kulwinder Singh 14/05/2016 5 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 56 1090 0
7 Kulwinder Singh 20/05/2016 4 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 872 0
8 Kulwinder Singh 23/06/2016 6 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 142 1308 0
9 Kulwinder Singh 29/07/2016 5 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 172 1090 0
Sub Total FY 1617 36 7848 0
10 Kulwinder Singh 01/06/2017 3 Rural Connectivity (Mandi Board) Jaura 0.92250 (2620011014/RC/67564) 52 699 0
11 Kulwinder Singh 15/06/2017 2 Clearance of Silt(JAURA Drain) (2620011014/FP/4201) 75 466 0
Sub Total FY 1718 5 1165 0
12 Kulwinder Singh 29/12/2020 14 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 1058 3682 0
Sub Total FY 2021 14 3682 0
13 Kulwinder Singh 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
14 Varinder Kaur 04/07/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 354 1345 0
Sub Total FY 2122 10 2690 0
15 Kulwinder Singh 03/06/2022 10 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 231 2820 0
Sub Total FY 2223 10 2820 0