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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/589 Family Id: 589
Name of Head of Household: NAIB SINGH
: PARKASH SINGH
Category: SC
Date of Registration: 4/20/2021
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 589
:
S.No Name of Applicant Age Bank/Postoffice
1 NAIB SINGH Male 42 State Bank of India
2 GURPREET KAUR Female 29
3 GURPRIT KAUR Female 30 State Bank of India


                  



S.No Name of Applicant
1 250698 NAIB SINGH 30/12/2021~~04/01/2022~~6 6
2 94434 14/06/2022~~27/06/2022~~14 12
3 119366 07/07/2022~~20/07/2022~~14 12
4 195808 20/09/2022~~26/09/2022~~7 6
5 307137 GURPRIT KAUR 03/01/2023~~16/01/2023~~14 12
6 308034 NAIB SINGH 03/01/2023~~16/01/2023~~14 12
7 339242 GURPRIT KAUR 23/01/2023~~05/02/2023~~14 12
8 339390 NAIB SINGH 23/01/2023~~05/02/2023~~14 12
9 367245 GURPRIT KAUR 13/02/2023~~19/02/2023~~7 6
10 367395 NAIB SINGH 13/02/2023~~19/02/2023~~7 6
11 11745 GURPRIT KAUR 17/04/2023~~23/04/2023~~7 6
12 17216 25/04/2023~~01/05/2023~~7 6
13 26943 04/05/2023~~17/05/2023~~14 12
14 101503 17/06/2023~~23/06/2023~~7 6
15 121912 06/07/2023~~12/07/2023~~7 6
16 129584 13/07/2023~~19/07/2023~~7 6
17 137194 20/07/2023~~26/07/2023~~7 6
18 137286 NAIB SINGH 20/07/2023~~26/07/2023~~7 6
19 157204 GURPRIT KAUR 09/08/2023~~15/08/2023~~7 6
20 162341 17/08/2023~~23/08/2023~~7 6
21 199857 22/09/2023~~05/10/2023~~14 12
22 256860 20/11/2023~~03/12/2023~~14 12
23 334920 26/01/2024~~01/02/2024~~7 6


S.No Name of Applicant Work Name
1 250698 NAIB SINGH 30/12/2021~~04/01/2022~~6 6 EXTERNAL CLEAINIG OF CANAL NEW FATEHPUR MINOR AT FATEHPUR (2617002018/IC/89900)
2 94434 14/06/2022~~27/06/2022~~14 12 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
3 119366 07/07/2022~~20/07/2022~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
4 195808 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
5 307137 GURPRIT KAUR 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
6 308034 NAIB SINGH 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
7 339242 GURPRIT KAUR 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
8 339390 NAIB SINGH 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
9 367245 GURPRIT KAUR 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
10 367395 NAIB SINGH 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
11 11745 GURPRIT KAUR 17/04/2023~~23/04/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
12 17216 25/04/2023~~01/05/2023~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
13 26943 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
14 101503 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
15 121912 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
16 129584 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
17 137194 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
18 137286 NAIB SINGH 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
19 157204 GURPRIT KAUR 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
20 162341 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
21 199857 22/09/2023~~05/10/2023~~14 12 Diggig of Pond (Moddha (2617002031/WH/9989018459)
22 256860 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
23 334920 26/01/2024~~01/02/2024~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAIB SINGH 14/06/2022 5 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2116 950 0
2 NAIB SINGH 21/06/2022 3 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 2325 630 0
3 GURPRIT KAUR 03/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8410 630 0
4 NAIB SINGH 03/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8410 630 0
5 GURPRIT KAUR 10/01/2023 4 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8684 840 0
6 GURPRIT KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9211 840 0
7 GURPRIT KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9564 1000 0
8 NAIB SINGH 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9564 1000 0
9 GURPRIT KAUR 13/02/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9998 1377.2 0
Sub Total FY 2223 38 7897.2 0
10 GURPRIT KAUR 17/04/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 291 1225 0
11 GURPRIT KAUR 25/04/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 551 1470 0
12 GURPRIT KAUR 04/05/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 820 480 0
13 GURPRIT KAUR 11/05/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 844 920 0
14 GURPRIT KAUR 13/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3548 966.32 0
15 GURPRIT KAUR 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3725 577.14 0
16 NAIB SINGH 20/07/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3724 577.14 0
17 GURPRIT KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4359 890.06 0
18 GURPRIT KAUR 17/08/2023 2 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4472 606 0
19 GURPRIT KAUR 22/09/2023 3 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5246 750 0
20 GURPRIT KAUR 29/09/2023 3 Diggig of Pond (Moddha (2617002031/WH/9989018459) 5255 780 0
21 GURPRIT KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6523 1440 0
22 GURPRIT KAUR 27/11/2023 1 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6541 280 0
23 GURPRIT KAUR 26/01/2024 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 8391 909 0
Sub Total FY 2324 46 11870.66 0