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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/123 Family Id: 123
Name of Head of Household: Sukhjit kaur
: Nachttar singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 123
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhjit kaur Female 42 State Bank of India


                  



S.No Name of Applicant
1 62983 Sukhjit kaur 01/09/2010~~03/09/2010~~3 3
2 63122 09/09/2010~~13/09/2010~~5 5
3 71965 22/01/2014~~29/01/2014~~8 7
4 78209 31/01/2014~~07/02/2014~~8 7
5 85260 11/02/2014~~18/02/2014~~8 7
6 90190 19/02/2014~~26/02/2014~~8 7
7 67892 07/08/2015~~20/08/2015~~14 12
8 222315 10/03/2016~~16/03/2016~~7 6
9 241943 21/03/2016~~27/03/2016~~7 6
10 179 01/04/2016~~14/04/2016~~14 12
11 13086 22/04/2016~~30/04/2016~~9 8
12 23419 12/05/2016~~18/05/2016~~7 6
13 59281 26/05/2017~~01/06/2017~~7 6
14 71602 03/06/2017~~09/06/2017~~7 6
15 89503 12/06/2021~~18/06/2021~~7 6
16 97801 19/06/2021~~25/06/2021~~7 6
17 261447 04/10/2022~~10/10/2022~~7 6
18 441921 20/01/2024~~26/01/2024~~7 6
19 449211 30/01/2024~~05/02/2024~~7 6


S.No Name of Applicant Work Name
1 62983 Sukhjit kaur 01/09/2010~~03/09/2010~~3 3 Digging of water tank (2611005036/WC/4136)
2 63122 09/09/2010~~13/09/2010~~5 5 Digging of water tank (2611005036/WC/4136)
3 71965 22/01/2014~~29/01/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
4 78209 31/01/2014~~07/02/2014~~8 7 EARTHFILLING ON BERMS(Pathrala) (2611005036/RC/25453)
5 85260 11/02/2014~~18/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
6 90190 19/02/2014~~26/02/2014~~8 7 Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)
7 67892 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
8 222315 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
9 241943 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
10 179 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
11 13086 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
12 23419 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
13 59281 26/05/2017~~01/06/2017~~7 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522)
14 71602 03/06/2017~~09/06/2017~~7 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522)
15 89503 12/06/2021~~18/06/2021~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)
16 97801 19/06/2021~~25/06/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 13535 /TF) (2611005036/IC/89229)
17 261447 04/10/2022~~10/10/2022~~7 6 Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) (2611005036/IC/98842)
18 441921 20/01/2024~~26/01/2024~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)
19 449211 30/01/2024~~05/02/2024~~7 6 Repair & maint. of Water Course canal for community moga no 71500/TF,13535/TF Pathrala (2023-24) (2611005036/IC/103103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukhjit kaur 01/09/2010 3 Digging of water tank (2611005036/WC/4136) 1213 369 0
2 Sukhjit kaur 09/09/2010 5 Digging of water tank (2611005036/WC/4136) 1272 615 0
Sub Total FY 1011 8 984 0
3 Sukhjit kaur 07/08/2015 3 EARTH FILLING KACHA PATH (2611005036/RC/39455) 301 630 0
4 Sukhjit kaur 14/08/2015 5 EARTH FILLING KACHA PATH (2611005036/RC/39455) 327 1050 0
5 Sukhjit kaur 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1039 1260 0
6 Sukhjit kaur 21/03/2016 6 Weed Clearance & unwanted Plants (2611/DP/22505) 1114 1260 0
Sub Total FY 1516 20 4200 0
7 Sukhjit kaur 22/04/2016 3 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 654 0
8 Sukhjit kaur 12/05/2016 2 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 130 436 0
Sub Total FY 1617 5 1090 0
9 Sukhjit kaur 26/05/2017 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522) 176 1398 0
10 Sukhjit kaur 03/06/2017 6 e/f IN sCHOOL gROUND(17-18) pATHRALA (2611005036/LD/39522) 227 1398 0
Sub Total FY 1718 12 2796 0
11 Sukhjit kaur 04/10/2022 2 Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) (2611005036/IC/98842) 5565 564 0
Sub Total FY 2223 2 564 0