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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/65 Family Id: 65
Name of Head of Household: NIRMAL SINGH
: AMAR SINGH
Category: SC
Date of Registration: 8/1/2013
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 65
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRMAL SINGH Male 40 Malwa Gramin Bank
2 KULWANT KAUR Female 37 Malwa Gramin Bank


                  



S.No Name of Applicant
1 30272 NIRMAL SINGH 10/09/2013~~24/09/2013~~15 15
2 39883 25/09/2013~~09/10/2013~~15 15
3 51760 KULWANT KAUR 16/10/2013~~30/10/2013~~15 15
4 51713 NIRMAL SINGH 16/10/2013~~30/10/2013~~15 15
5 128840 01/01/2014~~30/01/2014~~30 30
6 184653 12/02/2014~~28/02/2014~~17 17
7 99123 KULWANT KAUR 12/08/2016~~25/08/2016~~14 14
8 133761 27/08/2016~~31/08/2016~~5 5
9 133760 NIRMAL SINGH 27/08/2016~~31/08/2016~~5 5
10 15768 KULWANT KAUR 16/05/2017~~24/05/2017~~9 8
11 30167 25/05/2017~~31/05/2017~~7 6
12 36235 01/06/2017~~14/06/2017~~14 12
13 124484 06/10/2018~~12/10/2018~~7 7
14 205810 NIRMAL SINGH 08/12/2018~~14/12/2018~~7 7
15 334295 KULWANT KAUR 12/03/2019~~25/03/2019~~14 14
16 355556 26/03/2019~~30/03/2019~~5 5
17 4664 06/04/2019~~19/04/2019~~14 14
18 24816 23/04/2019~~06/05/2019~~14 14
19 46025 08/05/2019~~21/05/2019~~14 14
20 75668 23/05/2019~~09/06/2019~~18 18
21 257941 07/10/2020~~13/10/2020~~7 6
22 267144 14/10/2020~~27/10/2020~~14 12
23 349845 09/01/2021~~15/01/2021~~7 6
24 374650 30/01/2021~~05/02/2021~~7 6
25 390530 12/02/2021~~18/02/2021~~7 6
26 405720 25/02/2021~~03/03/2021~~7 6
27 55540 22/05/2021~~28/05/2021~~7 6
28 68776 29/05/2021~~04/06/2021~~7 6
29 193161 01/10/2021~~07/10/2021~~7 6
30 206981 09/10/2021~~15/10/2021~~7 6
31 218096 19/10/2021~~25/10/2021~~7 6
32 277826 30/11/2021~~06/12/2021~~7 6
33 290363 07/12/2021~~13/12/2021~~7 6
34 339296 01/01/2022~~07/01/2022~~7 6
35 353819 11/01/2022~~17/01/2022~~7 6
36 44666 14/05/2022~~24/05/2022~~11 11
37 68794 25/05/2022~~31/05/2022~~7 6
38 93780 02/06/2022~~07/06/2022~~6 6
39 182365 02/08/2022~~15/08/2022~~14 12
40 197880 16/08/2022~~29/08/2022~~14 12
41 226419 03/09/2022~~16/09/2022~~14 12
42 322720 30/11/2022~~06/12/2022~~7 6
43 334082 07/12/2022~~13/12/2022~~7 6
44 345998 14/12/2022~~20/12/2022~~7 6
45 394409 18/01/2023~~24/01/2023~~7 6
46 400737 25/01/2023~~31/01/2023~~7 6
47 417063 01/02/2023~~07/02/2023~~7 6
48 69368 13/05/2023~~19/05/2023~~7 6
49 86251 20/05/2023~~26/05/2023~~7 6
50 106811 27/05/2023~~02/06/2023~~7 6
51 106810 NIRMAL SINGH 27/05/2023~~02/06/2023~~7 6
52 111674 KULWANT KAUR 03/06/2023~~09/06/2023~~7 6
53 147397 10/06/2023~~14/06/2023~~5 5
54 158882 16/06/2023~~22/06/2023~~7 6
55 185173 29/06/2023~~05/07/2023~~7 6
56 241928 31/07/2023~~06/08/2023~~7 6
57 287908 24/08/2023~~30/08/2023~~7 6
58 305089 31/08/2023~~06/09/2023~~7 6
59 454343 07/11/2023~~20/11/2023~~14 12
60 480148 21/11/2023~~27/11/2023~~7 6
61 499052 28/11/2023~~04/12/2023~~7 6
62 517544 05/12/2023~~11/12/2023~~7 6
63 90902 25/05/2024~~31/05/2024~~7 7
64 103699 02/06/2024~~08/06/2024~~7 7
65 129596 15/06/2024~~21/06/2024~~7 7
66 137296 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 30272 NIRMAL SINGH 10/09/2013~~24/09/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
2 39883 25/09/2013~~09/10/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
3 51760 KULWANT KAUR 16/10/2013~~30/10/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
4 51713 NIRMAL SINGH 16/10/2013~~30/10/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
5 128840 01/01/2014~~30/01/2014~~30 30 KHERI FATTA POND (2609008052/WH/13821)
6 184653 12/02/2014~~28/02/2014~~17 17 pond of kheri (2609008052/WH/18131)
7 99123 KULWANT KAUR 12/08/2016~~25/08/2016~~14 14 patiala samana road to kheri fattan (2609008/RC/55891)
8 133761 27/08/2016~~31/08/2016~~5 5 patiala samana road to kheri fattan (2609008/RC/55891)
9 133760 NIRMAL SINGH 27/08/2016~~31/08/2016~~5 5 patiala samana road to kheri fattan (2609008/RC/55891)
10 15768 KULWANT KAUR 16/05/2017~~24/05/2017~~9 8 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
11 30167 25/05/2017~~31/05/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
12 36235 01/06/2017~~14/06/2017~~14 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
13 124484 06/10/2018~~12/10/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
14 205810 NIRMAL SINGH 08/12/2018~~14/12/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
15 334295 KULWANT KAUR 12/03/2019~~25/03/2019~~14 14 Clearance of weed jala booti chounth (2609008/IC/41342)
16 355556 26/03/2019~~30/03/2019~~5 5 Berms Pind To Dhroli Tak (2609008052/RC/9988991218)
17 4664 06/04/2019~~19/04/2019~~14 14 Berms Pind To Dhroli Tak (2609008052/RC/9988991218)
18 24816 23/04/2019~~06/05/2019~~14 14 Berms Pind To Dhroli Tak (2609008052/RC/9988991218)
19 46025 08/05/2019~~21/05/2019~~14 14 Berms Pind To Dhroli Tak (2609008052/RC/9988991218)
20 75668 23/05/2019~~09/06/2019~~18 18 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
21 257941 07/10/2020~~13/10/2020~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
22 267144 14/10/2020~~27/10/2020~~14 12 POND KHERI FATTAN (2609008052/WH/86045)
23 349845 09/01/2021~~15/01/2021~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
24 374650 30/01/2021~~05/02/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
25 390530 12/02/2021~~18/02/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
26 405720 25/02/2021~~03/03/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
27 55540 22/05/2021~~28/05/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
28 68776 29/05/2021~~04/06/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
29 193161 01/10/2021~~07/10/2021~~7 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403)
30 206981 09/10/2021~~15/10/2021~~7 6 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791)
31 218096 19/10/2021~~25/10/2021~~7 6 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791)
32 277826 30/11/2021~~06/12/2021~~7 6 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
33 290363 07/12/2021~~13/12/2021~~7 6 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
34 339296 01/01/2022~~07/01/2022~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
35 353819 11/01/2022~~17/01/2022~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
36 44666 14/05/2022~~24/05/2022~~11 11 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
37 68794 25/05/2022~~31/05/2022~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
38 93780 02/06/2022~~07/06/2022~~6 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
39 182365 02/08/2022~~15/08/2022~~14 12 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
40 197880 16/08/2022~~29/08/2022~~14 12 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
41 226419 03/09/2022~~16/09/2022~~14 12 POND KHERI FATTAN (2609008052/WH/86045)
42 322720 30/11/2022~~06/12/2022~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
43 334082 07/12/2022~~13/12/2022~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
44 345998 14/12/2022~~20/12/2022~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
45 394409 18/01/2023~~24/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
46 400737 25/01/2023~~31/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
47 417063 01/02/2023~~07/02/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
48 69368 13/05/2023~~19/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
49 86251 20/05/2023~~26/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
50 106811 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
51 106810 NIRMAL SINGH 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
52 111674 KULWANT KAUR 03/06/2023~~09/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
53 147397 10/06/2023~~14/06/2023~~5 5 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)
54 158882 16/06/2023~~22/06/2023~~7 6 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)
55 185173 29/06/2023~~05/07/2023~~7 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060)
56 241928 31/07/2023~~06/08/2023~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
57 287908 24/08/2023~~30/08/2023~~7 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060)
58 305089 31/08/2023~~06/09/2023~~7 6 RC Earth Work And Dressing of Road From Kheri Fattan To Tulewal Road Tak (2609008052/RC/9989091132)
59 454343 07/11/2023~~20/11/2023~~14 12 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
60 480148 21/11/2023~~27/11/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
61 499052 28/11/2023~~04/12/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
62 517544 05/12/2023~~11/12/2023~~7 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)
63 90902 25/05/2024~~31/05/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)
64 103699 02/06/2024~~08/06/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)
65 129596 15/06/2024~~21/06/2024~~7 7 Desilting of Pond 1 in Village Kheri Fattan (2609008052/WH/9989028690)
66 137296 22/06/2024~~28/06/2024~~7 7 Desilting of Pond 1 in Village Kheri Fattan (2609008052/WH/9989028690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRMAL SINGH 10/09/2013 15 KHERI FATTA POND (2609008052/WH/13821) 358 2760 0
2 NIRMAL SINGH 25/09/2013 14 KHERI FATTA POND (2609008052/WH/13821) 509 2576 0
3 KULWANT KAUR 16/10/2013 10 KHERI FATTA POND (2609008052/WH/13821) 669 1840 0
4 NIRMAL SINGH 16/10/2013 14 KHERI FATTA POND (2609008052/WH/13821) 669 2576 0
5 NIRMAL SINGH 12/02/2014 3 pond of kheri (2609008052/WH/18131) 2256 552 0
6 NIRMAL SINGH 16/02/2014 12 pond of kheri (2609008052/WH/18131) 2259 2208 0
Sub Total FY 1314 68 12512 0
7 KULWANT KAUR 13/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1135 1308 0
8 KULWANT KAUR 20/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1204 1308 0
9 KULWANT KAUR 27/08/2016 3 patiala samana road to kheri fattan (2609008/RC/55891) 1477 654 0
10 KULWANT KAUR 30/08/2016 1 patiala samana road to kheri fattan (2609008/RC/55891) 1563 218 0
Sub Total FY 1617 16 3488 0
11 KULWANT KAUR 17/05/2017 3 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 158 699 0
12 KULWANT KAUR 25/05/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 377 932 0
13 KULWANT KAUR 01/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 425 466 0
14 KULWANT KAUR 08/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 592 466 0
15 KULWANT KAUR 13/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 747 466 0
Sub Total FY 1718 13 3029 0
16 KULWANT KAUR 06/10/2018 6 Guga Marhi Kheri Fattan (2609008052/LD/82384) 2045 1440 0
17 KULWANT KAUR 08/03/2019 2 Clearance of weed jala booti chounth (2609008/IC/41342) 5730 480 0
18 KULWANT KAUR 15/03/2019 4 Clearance of weed jala booti chounth (2609008/IC/41342) 5735 960 0
19 KULWANT KAUR 26/03/2019 4 Berms Pind To Dhroli Tak (2609008052/RC/9988991218) 6025 960 0
Sub Total FY 1819 16 3840 0
20 KULWANT KAUR 06/04/2019 2 Berms Pind To Dhroli Tak (2609008052/RC/9988991218) 58 482 0
21 KULWANT KAUR 13/04/2019 4 Berms Pind To Dhroli Tak (2609008052/RC/9988991218) 60 964 0
Sub Total FY 1920 6 1446 0
22 KULWANT KAUR 07/10/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 4268 1578 0
23 KULWANT KAUR 14/10/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 4434 1578 0
24 KULWANT KAUR 21/10/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 4437 1578 0
25 KULWANT KAUR 30/01/2021 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 5978 1578 0
26 KULWANT KAUR 12/02/2021 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453) 6171 1578 0
Sub Total FY 2021 30 7890 0
27 KULWANT KAUR 01/10/2021 6 Plantation and Earth work From CHD Hisar road to Darola tak Under Forest Department (2609008/DP/120403) 2197 1614 0
28 KULWANT KAUR 09/10/2021 5 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791) 2358 1345 0
29 KULWANT KAUR 19/10/2021 4 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791) 2526 1076 0
30 KULWANT KAUR 30/11/2021 5 Land levelling of panchayati ground near pond (2609008052/LD/9989023874) 3045 1345 0
31 KULWANT KAUR 07/12/2021 5 Land levelling of panchayati ground near pond (2609008052/LD/9989023874) 3178 1345 0
32 KULWANT KAUR 01/01/2022 4 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990) 3627 1076 0
33 KULWANT KAUR 11/01/2022 5 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990) 3859 1345 0
Sub Total FY 2122 34 9146 0
34 KULWANT KAUR 25/05/2022 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 1213 1692 0
35 KULWANT KAUR 01/06/2022 3 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 1475 846 0
36 KULWANT KAUR 02/08/2022 6 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 2557 1692 0
37 KULWANT KAUR 09/08/2022 5 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 2674 1410 0
38 KULWANT KAUR 16/08/2022 4 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 2775 1128 0
39 KULWANT KAUR 23/08/2022 6 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 2799 1692 0
40 KULWANT KAUR 03/09/2022 6 POND KHERI FATTAN (2609008052/WH/86045) 3220 1692 0
41 KULWANT KAUR 10/09/2022 6 POND KHERI FATTAN (2609008052/WH/86045) 3227 1692 0
42 KULWANT KAUR 30/11/2022 5 POND KHERI FATTAN (2609008052/WH/86045) 4935 1410 0
43 KULWANT KAUR 07/12/2022 4 POND KHERI FATTAN (2609008052/WH/86045) 5112 1128 0
44 KULWANT KAUR 14/12/2022 6 POND KHERI FATTAN (2609008052/WH/86045) 5265 1692 0
45 KULWANT KAUR 18/01/2023 3 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 5761 846 0
Sub Total FY 2223 60 16920 0
46 KULWANT KAUR 13/05/2023 5 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 1090 1515 0
47 KULWANT KAUR 08/06/2023 2 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914) 2311 606 0
48 KULWANT KAUR 16/06/2023 3 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914) 2458 909 0
49 KULWANT KAUR 31/07/2023 5 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 3657 1515 0
50 KULWANT KAUR 24/08/2023 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060) 4486 1818 0
51 KULWANT KAUR 31/08/2023 6 RC Earth Work And Dressing of Road From Kheri Fattan To Tulewal Road Tak (2609008052/RC/9989091132) 4698 1818 0
52 KULWANT KAUR 07/11/2023 5 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6528 1515 0
53 KULWANT KAUR 14/11/2023 4 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6534 1212 0
54 KULWANT KAUR 21/11/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 6828 1818 0
55 KULWANT KAUR 28/11/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 7024 1818 0
56 KULWANT KAUR 05/12/2023 6 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496) 7294 1818 0
Sub Total FY 2324 54 16362 0