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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/43 Family Id: 43
Name of Head of Household: Harjeet Kaur
: Gurmail Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 43
:
S.No Name of Applicant Age Bank/Postoffice
1 Harjeet Kaur Female 21 ICICI BANK
2 Gurmail Singh Male 45 Punjab National Bank


                  



S.No Name of Applicant
1 47287 Harjeet Kaur 22/12/2009~~27/12/2009~~6 6
2 106357 17/03/2011~~31/03/2011~~15 15
3 202826 26/03/2014~~30/03/2014~~5 5
4 88143 17/03/2015~~27/03/2015~~11 10
5 252369 23/03/2016~~31/03/2016~~9 8
6 2677 06/04/2016~~16/04/2016~~11 10
7 86564 12/06/2017~~16/06/2017~~5 5
8 134798 08/08/2017~~23/08/2017~~16 14
9 182413 15/09/2017~~30/09/2017~~16 14
10 230067 24/10/2017~~02/11/2017~~10 9
11 340325 07/02/2018~~22/02/2018~~16 14
12 60267 27/05/2019~~02/06/2019~~7 6
13 77448 04/06/2019~~11/06/2019~~8 7
14 151100 22/07/2019~~29/07/2019~~8 7
15 362953 28/11/2019~~04/12/2019~~7 6
16 374822 05/12/2019~~11/12/2019~~7 6
17 392783 12/12/2019~~18/12/2019~~7 6
18 413056 24/12/2019~~30/12/2019~~7 6
19 48468 02/06/2020~~08/06/2020~~7 6
20 167637 25/07/2020~~31/07/2020~~7 6
21 211713 08/08/2020~~14/08/2020~~7 6
22 252483 20/08/2020~~26/08/2020~~7 6
23 295561 02/09/2020~~08/09/2020~~7 6
24 324871 13/09/2020~~19/09/2020~~7 6
25 353876 24/09/2020~~30/09/2020~~7 6
26 371660 02/10/2020~~08/10/2020~~7 6
27 394600 09/10/2020~~15/10/2020~~7 6
28 406844 19/10/2020~~25/10/2020~~7 6
29 418490 27/10/2020~~02/11/2020~~7 6
30 436309 12/11/2020~~18/11/2020~~7 6
31 475562 03/12/2020~~09/12/2020~~7 6
32 498229 15/12/2020~~21/12/2020~~7 6
33 718351 03/03/2021~~09/03/2021~~7 6
34 755681 16/03/2021~~22/03/2021~~7 6
35 786857 27/03/2021~~31/03/2021~~5 5
36 98283 28/05/2021~~03/06/2021~~7 6
37 515910 28/11/2021~~04/12/2021~~7 6
38 802572 06/02/2023~~15/02/2023~~10 9
39 856546 23/02/2023~~01/03/2023~~7 6
40 52152 24/04/2023~~28/04/2023~~5 5
41 233741 09/06/2023~~18/06/2023~~10 9
42 309088 01/07/2023~~07/07/2023~~7 6
43 348643 Gurmail Singh 11/07/2023~~17/07/2023~~7 6
44 348632 Harjeet Kaur 11/07/2023~~17/07/2023~~7 6
45 383698 Gurmail Singh 19/07/2023~~25/07/2023~~7 6
46 383697 Harjeet Kaur 19/07/2023~~25/07/2023~~7 6
47 413024 Gurmail Singh 28/07/2023~~03/08/2023~~7 6
48 413125 Harjeet Kaur 28/07/2023~~03/08/2023~~7 6
49 456892 Gurmail Singh 08/08/2023~~14/08/2023~~7 6
50 456891 Harjeet Kaur 08/08/2023~~14/08/2023~~7 6
51 490284 Gurmail Singh 17/08/2023~~26/08/2023~~10 9
52 490352 Harjeet Kaur 17/08/2023~~26/08/2023~~10 9
53 527045 Gurmail Singh 05/09/2023~~15/09/2023~~11 10
54 527044 Harjeet Kaur 05/09/2023~~15/09/2023~~11 10
55 603364 Gurmail Singh 22/09/2023~~29/09/2023~~8 7
56 603363 Harjeet Kaur 22/09/2023~~29/09/2023~~8 7
57 662985 Gurmail Singh 10/10/2023~~11/10/2023~~2 2
58 662984 Harjeet Kaur 10/10/2023~~11/10/2023~~2 2
59 667285 Gurmail Singh 16/10/2023~~22/10/2023~~7 6
60 667284 Harjeet Kaur 16/10/2023~~22/10/2023~~7 6
61 693807 23/10/2023~~27/10/2023~~5 5
62 768967 Gurmail Singh 29/11/2023~~08/12/2023~~10 9
63 970426 Harjeet Kaur 19/02/2024~~28/02/2024~~10 9
64 1003151 05/03/2024~~07/03/2024~~3 3
65 48284 02/05/2024~~11/05/2024~~10 10
66 68278 15/05/2024~~24/05/2024~~10 10


S.No Name of Applicant Work Name
1 47287 Harjeet Kaur 22/12/2009~~27/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 106357 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
3 202826 26/03/2014~~30/03/2014~~5 5 kabar vacha RC (2603004054/RC/32187)
4 88143 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
5 252369 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
6 2677 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
7 86564 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
8 134798 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 182413 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 230067 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 340325 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 60267 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
13 77448 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
14 151100 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
15 362953 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
16 374822 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
17 392783 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
18 413056 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
19 48468 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
20 167637 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
21 211713 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
22 252483 20/08/2020~~26/08/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
23 295561 02/09/2020~~08/09/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
24 324871 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613)
25 353876 24/09/2020~~30/09/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
26 371660 02/10/2020~~08/10/2020~~7 12 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
27 394600 09/10/2020~~15/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
28 406844 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
29 418490 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
30 436309 12/11/2020~~18/11/2020~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
31 475562 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
32 498229 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
33 718351 03/03/2021~~09/03/2021~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
34 755681 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
35 786857 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
36 98283 28/05/2021~~03/06/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
37 515910 28/11/2021~~04/12/2021~~7 6 New 25000 Plants in Fidde Nursury (2603004041/DP/118724)
38 802572 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
39 856546 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
40 52152 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
41 233741 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
42 309088 01/07/2023~~07/07/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
43 348643 Gurmail Singh 11/07/2023~~17/07/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
44 348632 Harjeet Kaur 11/07/2023~~17/07/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
45 383698 Gurmail Singh 19/07/2023~~25/07/2023~~7 6 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
46 383697 Harjeet Kaur 19/07/2023~~25/07/2023~~7 6 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
47 413024 Gurmail Singh 28/07/2023~~03/08/2023~~7 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
48 413125 Harjeet Kaur 28/07/2023~~03/08/2023~~7 12 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
49 456892 Gurmail Singh 08/08/2023~~14/08/2023~~7 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
50 456891 Harjeet Kaur 08/08/2023~~14/08/2023~~7 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
51 490284 Gurmail Singh 17/08/2023~~26/08/2023~~10 9 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)
52 490352 Harjeet Kaur 17/08/2023~~26/08/2023~~10 9 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)
53 527045 Gurmail Singh 05/09/2023~~15/09/2023~~11 10 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
54 527044 Harjeet Kaur 05/09/2023~~15/09/2023~~11 10 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
55 603364 Gurmail Singh 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
56 603363 Harjeet Kaur 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
57 662985 Gurmail Singh 10/10/2023~~11/10/2023~~2 2 Internal & External clearance of Kasu Begu disty RD 6370-13835- Sran wali (2603004118/IC/109870)
58 662984 Harjeet Kaur 10/10/2023~~11/10/2023~~2 2 Internal & External clearance of Kasu Begu disty RD 6370-13835- Sran wali (2603004118/IC/109870)
59 667285 Gurmail Singh 16/10/2023~~22/10/2023~~7 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
60 667284 Harjeet Kaur 16/10/2023~~22/10/2023~~7 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
61 693807 23/10/2023~~27/10/2023~~5 5 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
62 768967 Gurmail Singh 29/11/2023~~08/12/2023~~10 9 Internal & External clearance of Kasu Begu disty RD 6370-13835- Sran wali (2603004118/IC/109870)
63 970426 Harjeet Kaur 19/02/2024~~28/02/2024~~10 9 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
64 1003151 05/03/2024~~07/03/2024~~3 3 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
65 48284 02/05/2024~~11/05/2024~~10 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)
66 68278 15/05/2024~~24/05/2024~~10 10 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harjeet Kaur 22/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054264 738.72 738.72
Sub Total FY 0910 6 738.72 738.72
2 Harjeet Kaur 17/03/2011 6 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1189 738 0
Sub Total FY 1011 6 738 0
3 Harjeet Kaur 26/03/2014 5 kabar vacha RC (2603004054/RC/32187) 637 920 0
Sub Total FY 1314 5 920 0
4 Harjeet Kaur 17/03/2015 9 kabar wacha 2 (2603004054/RC/32188) 550 1800 0
Sub Total FY 1415 9 1800 0
5 Harjeet Kaur 23/03/2016 3 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 976 630 0
Sub Total FY 1516 3 630 0
6 Harjeet Kaur 06/04/2016 8 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 20 1744 0
Sub Total FY 1617 8 1744 0
7 Harjeet Kaur 12/06/2017 1 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 233 0
8 Harjeet Kaur 08/08/2017 6 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 321 1398 0
Sub Total FY 1718 7 1631 0
9 Harjeet Kaur 28/11/2019 5 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027) 3769 1205 0
10 Harjeet Kaur 24/12/2019 6 Cleaning of Sarkanda (2603004054/IC/48034) 4343 1446 0
Sub Total FY 1920 11 2651 0
11 Harjeet Kaur 02/06/2020 7 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1048 1841 0
12 Harjeet Kaur 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2206 1578 0
13 Harjeet Kaur 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2668 1446 0
14 Harjeet Kaur 20/08/2020 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613) 3069 1578 0
15 Harjeet Kaur 02/09/2020 6 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613) 3559 1578 0
16 Harjeet Kaur 13/09/2020 3 Const. of street with int. paver Gurchain singh to Jeet singh s.o Udya singh at Vill- Kabar Wacha (2603004054/RC/9989020613) 3904 789 0
17 Harjeet Kaur 24/09/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4274 1578 0
18 Harjeet Kaur 02/10/2020 3 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4571 789 0
19 Harjeet Kaur 09/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 4882 1578 0
20 Harjeet Kaur 19/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5112 1578 0
21 Harjeet Kaur 27/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5485 1578 0
22 Harjeet Kaur 12/11/2020 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 6009 1578 0
23 Harjeet Kaur 03/12/2020 7 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6736 1841 0
24 Harjeet Kaur 03/03/2021 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 10374 1578 0
25 Harjeet Kaur 16/03/2021 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 10775 1578 0
Sub Total FY 2021 86 22486 0
26 Harjeet Kaur 28/11/2021 7 New 25000 Plants in Fidde Nursury (2603004041/DP/118724) 4976 1883 0
Sub Total FY 2122 7 1883 0
27 Harjeet Kaur 09/06/2023 8 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396) 2516 2256 0
28 Harjeet Kaur 01/07/2023 2 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3239 606 0
29 Gurmail Singh 11/07/2023 1 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 3761 303 0
30 Harjeet Kaur 11/07/2023 2 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 3761 606 0
31 Gurmail Singh 19/07/2023 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3911 1212 0
32 Harjeet Kaur 19/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 3911 1515 0
33 Gurmail Singh 28/07/2023 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4149 1818 0
34 Harjeet Kaur 28/07/2023 6 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4149 1818 0
35 Gurmail Singh 08/08/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 4527 1818 0
36 Harjeet Kaur 08/08/2023 6 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 4527 1818 0
37 Gurmail Singh 17/08/2023 5 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219) 4971 1515 0
38 Harjeet Kaur 17/08/2023 8 Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219) 4971 2424 0
39 Gurmail Singh 05/09/2023 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5639 1264 0
40 Harjeet Kaur 05/09/2023 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5639 1264 0
41 Gurmail Singh 16/10/2023 2 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 7281 606 0
42 Harjeet Kaur 16/10/2023 4 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 7281 1212 0
43 Harjeet Kaur 19/02/2024 6 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 10692 1818 0
Sub Total FY 2324 87 23873 0
44 Harjeet Kaur 02/05/2024 7 Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha (2603004054/IC/109801) 504 2121 0
Sub Total FY 2425 7 2121 0