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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/123 Family Id: 123
Name of Head of Household: RAGHVIR SINGH
: RAMLAL
Category: OTH
Date of Registration: 12/27/2007
Address: 10
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 123
: -
S.No Name of Applicant Age Bank/Postoffice
1 RABHVIR SINGH Male 65
2 NASEEB KAUR Female 58 Punjab & Sind Bank
3 DARSHAN SINGH Male 23
4 KULDEEP SINGH Male 21 Punjab & Sind Bank


                  



S.No Name of Applicant
1 1460 KULDEEP SINGH 01/10/2008~~08/10/2008~~8 8
2 134384 RABHVIR SINGH 16/09/2016~~22/09/2016~~7 6
3 137535 NASEEB KAUR 23/08/2017~~25/08/2017~~3 3
4 179154 28/10/2017~~03/11/2017~~7 6
5 2207 07/04/2018~~13/04/2018~~7 6
6 109764 10/11/2018~~16/11/2018~~7 6
7 134562 30/11/2018~~06/12/2018~~7 6
8 149279 07/12/2018~~13/12/2018~~7 6
9 193984 06/02/2019~~12/02/2019~~7 6
10 202867 14/02/2019~~20/02/2019~~7 6
11 61602 20/07/2019~~24/07/2019~~5 5
12 76415 10/08/2019~~19/08/2019~~10 9
13 86800 21/08/2019~~27/08/2019~~7 6
14 186998 16/01/2020~~29/01/2020~~14 12
15 234401 02/03/2020~~10/03/2020~~9 8
16 24511 28/05/2020~~17/06/2020~~21 18
17 58561 01/07/2020~~14/07/2020~~14 12
18 277068 08/01/2021~~14/01/2021~~7 6
19 292595 22/01/2021~~04/02/2021~~14 12
20 294451 KULDEEP SINGH 23/01/2021~~05/02/2021~~14 12
21 318767 NASEEB KAUR 09/02/2021~~22/02/2021~~14 12
22 57552 31/05/2021~~06/06/2021~~7 6
23 66404 07/06/2021~~13/06/2021~~7 6
24 76105 15/06/2021~~21/06/2021~~7 6
25 113512 04/09/2021~~14/09/2021~~11 10
26 129904 15/09/2021~~24/09/2021~~10 9
27 236606 23/12/2021~~29/12/2021~~7 6
28 280505 29/01/2022~~11/02/2022~~14 12
29 37542 12/05/2022~~18/05/2022~~7 6
30 68876 31/05/2022~~13/06/2022~~14 12
31 96662 16/06/2022~~22/06/2022~~7 6
32 112885 29/06/2022~~05/07/2022~~7 6
33 173456 KULDEEP SINGH 02/09/2022~~08/09/2022~~7 6
34 173282 NASEEB KAUR 02/09/2022~~08/09/2022~~7 6
35 181929 KULDEEP SINGH 09/09/2022~~15/09/2022~~7 6
36 181412 NASEEB KAUR 09/09/2022~~15/09/2022~~7 6
37 194178 17/09/2022~~23/09/2022~~7 6
38 204203 28/09/2022~~04/10/2022~~7 6
39 279687 KULDEEP SINGH 15/12/2022~~21/12/2022~~7 6
40 279681 NASEEB KAUR 15/12/2022~~21/12/2022~~7 6
41 288888 KULDEEP SINGH 22/12/2022~~28/12/2022~~7 6
42 288887 NASEEB KAUR 22/12/2022~~28/12/2022~~7 6
43 398259 13/03/2023~~19/03/2023~~7 6
44 61391 30/05/2023~~05/06/2023~~7 6
45 87983 08/06/2023~~21/06/2023~~14 12
46 113621 28/06/2023~~04/07/2023~~7 6
47 137385 20/07/2023~~26/07/2023~~7 6
48 154155 07/08/2023~~13/08/2023~~7 6
49 162097 17/08/2023~~23/08/2023~~7 6
50 184373 13/09/2023~~19/09/2023~~7 6
51 194579 20/09/2023~~22/09/2023~~3 3
52 294859 14/12/2023~~27/12/2023~~14 12


S.No Name of Applicant Work Name
1 1460 KULDEEP SINGH 01/10/2008~~08/10/2008~~8 8 Irrigation Canals (2617002029/IC/65)
2 134384 RABHVIR SINGH 16/09/2016~~22/09/2016~~7 6 MAMBER PARMJEET WALI GALI (2617002029/RC/57061)
3 137535 NASEEB KAUR 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
4 179154 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
5 2207 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
6 109764 10/11/2018~~16/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
7 134562 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
8 149279 07/12/2018~~13/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
9 193984 06/02/2019~~12/02/2019~~7 6 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)
10 202867 14/02/2019~~20/02/2019~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
11 61602 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
12 76415 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
13 86800 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
14 186998 16/01/2020~~29/01/2020~~14 12 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
15 234401 02/03/2020~~10/03/2020~~9 8 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431)
16 24511 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
17 58561 01/07/2020~~14/07/2020~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
18 277068 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
19 292595 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
20 294451 KULDEEP SINGH 23/01/2021~~05/02/2021~~14 12 ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)
21 318767 NASEEB KAUR 09/02/2021~~22/02/2021~~14 12 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
22 57552 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
23 66404 07/06/2021~~13/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
24 76105 15/06/2021~~21/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
25 113512 04/09/2021~~14/09/2021~~11 10 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
26 129904 15/09/2021~~24/09/2021~~10 9 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
27 236606 23/12/2021~~29/12/2021~~7 6 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162)
28 280505 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
29 37542 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
30 68876 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
31 96662 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
32 112885 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
33 173456 KULDEEP SINGH 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
34 173282 NASEEB KAUR 02/09/2022~~08/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
35 181929 KULDEEP SINGH 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
36 181412 NASEEB KAUR 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
37 194178 17/09/2022~~23/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
38 204203 28/09/2022~~04/10/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
39 279687 KULDEEP SINGH 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
40 279681 NASEEB KAUR 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
41 288888 KULDEEP SINGH 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
42 288887 NASEEB KAUR 22/12/2022~~28/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
43 398259 13/03/2023~~19/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
44 61391 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
45 87983 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
46 113621 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
47 137385 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
48 154155 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
49 162097 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
50 184373 13/09/2023~~19/09/2023~~7 6 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
51 194579 20/09/2023~~22/09/2023~~3 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)
52 294859 14/12/2023~~27/12/2023~~14 12 Diggig of Pond (Makhewala (2617002029/WH/9989018457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KULDEEP SINGH 01/10/2008 8 Irrigation Canals (2617002029/IC/65) 32 816 0
Sub Total FY 0809 8 816 0
2 RABHVIR SINGH 17/09/2016 6 MAMBER PARMJEET WALI GALI (2617002029/RC/57061) 244 709.68 0
Sub Total FY 1617 6 709.68 0
3 NASEEB KAUR 30/11/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1331 1077.01 0
4 NASEEB KAUR 07/12/2018 5 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1417 769.29 0
5 NASEEB KAUR 06/02/2019 5 E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590) 1791 710 0
6 NASEEB KAUR 14/02/2019 3 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1825 463.22 0
Sub Total FY 1819 20 3019.52 0
7 NASEEB KAUR 20/07/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 793 627.57 0
8 NASEEB KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 919 651.84 0
9 NASEEB KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 920 1303.69 0
10 NASEEB KAUR 21/08/2019 7 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1561 0
11 NASEEB KAUR 16/01/2020 1 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 1765 241 0
12 NASEEB KAUR 04/03/2020 1 INTERNAL CLEANING OF CANAL BD LINK, BOHA RAJWAHA (2617002/IC/49431) 2041 235.3 0
Sub Total FY 1920 22 4620.4 0
13 NASEEB KAUR 30/05/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 536 820 0
14 NASEEB KAUR 06/06/2020 2 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 618 400 0
15 NASEEB KAUR 13/06/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 697 840 0
16 NASEEB KAUR 01/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 771 820 0
17 NASEEB KAUR 08/07/2020 4 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 772 800 0
18 NASEEB KAUR 08/01/2021 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 1200 0
19 NASEEB KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
20 NASEEB KAUR 29/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1200 0
21 NASEEB KAUR 09/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4831 1380 0
22 NASEEB KAUR 16/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4832 1380 0
Sub Total FY 2021 48 10040 0
23 NASEEB KAUR 31/05/2021 5 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 582 800 0
24 NASEEB KAUR 07/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 663 990 0
25 NASEEB KAUR 15/06/2021 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993) 733 900 0
26 NASEEB KAUR 01/09/2021 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1039 1014.28 0
27 NASEEB KAUR 08/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1040 1614 0
28 NASEEB KAUR 15/09/2021 3 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1174 807 0
29 NASEEB KAUR 18/09/2021 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 1175 1313.38 0
30 NASEEB KAUR 23/12/2021 5 E/F OF ROAD BERMS AT MAKHEWALA (2617002029/RC/9989054162) 2099 1000 0
31 NASEEB KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
32 NASEEB KAUR 05/02/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1589.17 0
Sub Total FY 2122 53 11618.2 0
33 NASEEB KAUR 12/05/2022 1 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516) 974 279.18 0
34 NASEEB KAUR 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1486 1110 0
35 NASEEB KAUR 07/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1504 760 0
36 NASEEB KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2162 1350 0
37 NASEEB KAUR 29/06/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2517 980 0
38 KULDEEP SINGH 02/09/2022 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4523 564 0
39 NASEEB KAUR 02/09/2022 4 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4523 1128 0
40 NASEEB KAUR 09/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4729 1692 0
41 NASEEB KAUR 17/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5090 1692 0
42 NASEEB KAUR 28/09/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 5336 1545.49 0
43 KULDEEP SINGH 15/12/2022 5 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7705 1000 0
44 NASEEB KAUR 15/12/2022 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7705 1200 0
45 KULDEEP SINGH 22/12/2022 3 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7973 585 0
46 NASEEB KAUR 22/12/2022 4 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7973 780 0
47 NASEEB KAUR 13/03/2023 2 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10896 560.64 0
Sub Total FY 2223 65 15226.31 0
48 NASEEB KAUR 30/05/2023 4 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1818 1194.63 0
49 NASEEB KAUR 08/06/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2360 1779.37 0
50 NASEEB KAUR 15/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2377 909 0
51 NASEEB KAUR 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3085 1440 0
52 NASEEB KAUR 20/07/2023 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3730 1498.35 0
53 NASEEB KAUR 07/08/2023 4 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4266 1212 0
54 NASEEB KAUR 17/08/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4443 1818 0
55 NASEEB KAUR 13/09/2023 5 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 4874 1200 0
56 NASEEB KAUR 20/09/2023 3 Repair & maint of KHAL for comm makhewala (2617002029/IC/104404) 5114 900 0
57 NASEEB KAUR 14/12/2023 2 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7390 460 0
58 NASEEB KAUR 21/12/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 7407 1260 0
Sub Total FY 2324 50 13671.35 0