Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-038-001/375 Family Id: 375
Name of Head of Household: MOHINDER KAUR
: KEWAL SINGH
Category: SC
Date of Registration: 6/25/2017
Address:
Villages:
Panchayat: ਖਿਆਲੀ ਵਾਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 375
:
S.No Name of Applicant Age Bank/Postoffice
1 MOHINDER KAUR Female 45 Oriental Bank of Commerce
2 Ramandeep Kaur Female 30 State Bank of India


                  



S.No Name of Applicant
1 127876 MOHINDER KAUR 30/07/2017~~06/08/2017~~8 7
2 307194 09/01/2018~~16/01/2018~~8 7
3 216437 21/12/2018~~28/12/2018~~8 7
4 284484 14/02/2020~~20/02/2020~~7 6
5 171661 24/08/2020~~30/08/2020~~7 6
6 171827 31/08/2020~~31/08/2020~~1 1
7 209663 26/09/2020~~02/10/2020~~7 6
8 221483 11/10/2020~~17/10/2020~~7 6
9 117412 Ramandeep Kaur 08/06/2023~~14/06/2023~~7 6
10 309125 20/10/2023~~26/10/2023~~7 6


S.No Name of Applicant Work Name
1 127876 MOHINDER KAUR 30/07/2017~~06/08/2017~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
2 307194 09/01/2018~~16/01/2018~~8 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104)
3 216437 21/12/2018~~28/12/2018~~8 7 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234)
4 284484 14/02/2020~~20/02/2020~~7 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621)
5 171661 24/08/2020~~30/08/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
6 171827 31/08/2020~~31/08/2020~~1 1 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
7 209663 26/09/2020~~02/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
8 221483 11/10/2020~~17/10/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
9 117412 Ramandeep Kaur 08/06/2023~~14/06/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)
10 309125 20/10/2023~~26/10/2023~~7 6 Repair & Mtc. of Distty/Minor/Sub Minor/ Banks for Gill Minor Rd 0-6695 (23-24) (2611003/IC/106089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MOHINDER KAUR 30/07/2017 5 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 1335 1165 0
2 MOHINDER KAUR 09/01/2018 7 E/w on Kacha Path(17-18) Khialiwala (2611003038/RC/69104) 2858 1631 0
Sub Total FY 1718 12 2796 0
3 MOHINDER KAUR 21/12/2018 5 E/ Work on Kacha Path(Khaliwala 2018-19) (2611003038/RC/88234) 2419 1200 0
Sub Total FY 1819 5 1200 0
4 MOHINDER KAUR 14/02/2020 6 EARTH WORK IN ROAD BERMS(KHIALIWALA(2019-20)) (2611003038/RC/9989003621) 2915 1446 0
Sub Total FY 1920 6 1446 0
5 MOHINDER KAUR 25/08/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1489 1578 0
6 MOHINDER KAUR 26/09/2020 5 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1818 1315 0
7 MOHINDER KAUR 11/10/2020 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 1944 1578 0
Sub Total FY 2021 17 4471 0
8 Ramandeep Kaur 08/06/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922) 3136 1818 0
Sub Total FY 2324 6 1818 0