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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/221 Family Id: 221
Name of Head of Household: BHOLA SINGH
: DALIP SINGH
Category: SC
Date of Registration: 1/2/2013
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 221
:
S.No Name of Applicant Age Bank/Postoffice
1 BHOLA SINGH Male 60 State Bank of India
2 ANGREJ KAUR Female 58 State Bank of India
3 RAMPAL SINGH Male 23


                  



S.No Name of Applicant
1 102595 ANGREJ KAUR 24/01/2013~~30/01/2013~~7 7
2 79852 10/09/2013~~09/10/2013~~30 30
3 153240 20/01/2014~~29/01/2014~~10 9
4 184003 27/02/2014~~08/03/2014~~10 10
5 198356 13/03/2014~~22/03/2014~~10 9
6 24363 10/09/2014~~16/09/2014~~7 7
7 100371 25/08/2016~~07/09/2016~~14 12
8 123409 08/09/2016~~21/09/2016~~14 12
9 43801 25/05/2017~~07/06/2017~~14 12
10 59813 08/06/2017~~21/06/2017~~14 12
11 103625 27/07/2017~~02/08/2017~~7 6
12 31218 05/06/2018~~07/06/2018~~3 3
13 31041 02/06/2020~~22/06/2020~~21 18
14 55431 30/06/2020~~13/07/2020~~14 12
15 74845 16/07/2020~~05/08/2020~~21 18
16 138277 04/09/2020~~17/09/2020~~14 12
17 163524 18/09/2020~~22/09/2020~~5 5
18 170668 24/09/2020~~30/09/2020~~7 6
19 278574 27/01/2022~~02/02/2022~~7 6
20 133891 28/07/2022~~03/08/2022~~7 6
21 134096 BHOLA SINGH 28/07/2022~~03/08/2022~~7 6
22 138083 ANGREJ KAUR 04/08/2022~~10/08/2022~~7 6
23 138082 BHOLA SINGH 04/08/2022~~10/08/2022~~7 6
24 148224 ANGREJ KAUR 13/08/2022~~19/08/2022~~7 6
25 148094 BHOLA SINGH 13/08/2022~~19/08/2022~~7 6
26 153979 ANGREJ KAUR 21/08/2022~~27/08/2022~~7 6
27 153910 BHOLA SINGH 21/08/2022~~27/08/2022~~7 6
28 179664 ANGREJ KAUR 08/09/2022~~14/09/2022~~7 6
29 195758 20/09/2022~~26/09/2022~~7 6
30 235948 14/11/2022~~20/11/2022~~7 6
31 262737 05/12/2022~~11/12/2022~~7 6
32 262738 BHOLA SINGH 05/12/2022~~11/12/2022~~7 6
33 274618 ANGREJ KAUR 12/12/2022~~18/12/2022~~7 6
34 274617 BHOLA SINGH 12/12/2022~~18/12/2022~~7 6
35 308352 ANGREJ KAUR 03/01/2023~~16/01/2023~~14 12
36 339333 23/01/2023~~05/02/2023~~14 12
37 367224 13/02/2023~~19/02/2023~~7 6
38 367157 BHOLA SINGH 13/02/2023~~19/02/2023~~7 6
39 404149 ANGREJ KAUR 17/03/2023~~21/03/2023~~5 5
40 404148 BHOLA SINGH 17/03/2023~~19/03/2023~~3 3
41 26799 ANGREJ KAUR 04/05/2023~~17/05/2023~~14 12
42 101663 17/06/2023~~23/06/2023~~7 6
43 122412 06/07/2023~~12/07/2023~~7 6
44 129342 13/07/2023~~19/07/2023~~7 6
45 137087 20/07/2023~~26/07/2023~~7 6
46 157637 09/08/2023~~15/08/2023~~7 6
47 162239 17/08/2023~~23/08/2023~~7 6
48 246410 10/11/2023~~16/11/2023~~7 6
49 257017 20/11/2023~~03/12/2023~~14 12
50 256738 BHOLA SINGH 20/11/2023~~03/12/2023~~14 12
51 99732 ANGREJ KAUR 30/08/2024~~05/09/2024~~7 7


S.No Name of Applicant Work Name
1 102595 ANGREJ KAUR 24/01/2013~~30/01/2013~~7 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2 79852 10/09/2013~~09/10/2013~~30 30 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3 153240 20/01/2014~~29/01/2014~~10 9 Land development IN School (2617002018/LD/13647)
4 184003 27/02/2014~~08/03/2014~~10 10 Drinking Water Work (2617002018/DW/109)
5 198356 13/03/2014~~22/03/2014~~10 9 brick work on edge paving (2617002018/RC/20486)
6 24363 10/09/2014~~16/09/2014~~7 7 Irrigation Canals (2617002/IC/12085)
7 100371 25/08/2016~~07/09/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305)
8 123409 08/09/2016~~21/09/2016~~14 12 FOR CLEANNING OF CANALS (2617002018/IC/16114)
9 43801 25/05/2017~~07/06/2017~~14 12 FOR CLEANING OF CANALS (2617002/IC/18346)
10 59813 08/06/2017~~21/06/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
11 103625 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
12 31218 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
13 31041 02/06/2020~~22/06/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
14 55431 30/06/2020~~13/07/2020~~14 12 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
15 74845 16/07/2020~~05/08/2020~~21 18 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)
16 138277 04/09/2020~~17/09/2020~~14 12 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
17 163524 18/09/2020~~22/09/2020~~5 5 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977)
18 170668 24/09/2020~~30/09/2020~~7 6 FATEHPUR MINOR (2617002/IC/85965)
19 278574 27/01/2022~~02/02/2022~~7 6 LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)
20 133891 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
21 134096 BHOLA SINGH 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
22 138083 ANGREJ KAUR 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
23 138082 BHOLA SINGH 04/08/2022~~10/08/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
24 148224 ANGREJ KAUR 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
25 148094 BHOLA SINGH 13/08/2022~~19/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
26 153979 ANGREJ KAUR 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
27 153910 BHOLA SINGH 21/08/2022~~27/08/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
28 179664 ANGREJ KAUR 08/09/2022~~14/09/2022~~7 6 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)
29 195758 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)
30 235948 14/11/2022~~20/11/2022~~7 6 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
31 262737 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
32 262738 BHOLA SINGH 05/12/2022~~11/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
33 274618 ANGREJ KAUR 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
34 274617 BHOLA SINGH 12/12/2022~~18/12/2022~~7 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
35 308352 ANGREJ KAUR 03/01/2023~~16/01/2023~~14 12 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)
36 339333 23/01/2023~~05/02/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
37 367224 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
38 367157 BHOLA SINGH 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
39 404149 ANGREJ KAUR 17/03/2023~~21/03/2023~~5 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
40 404148 BHOLA SINGH 17/03/2023~~19/03/2023~~3 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
41 26799 ANGREJ KAUR 04/05/2023~~17/05/2023~~14 12 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)
42 101663 17/06/2023~~23/06/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
43 122412 06/07/2023~~12/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
44 129342 13/07/2023~~19/07/2023~~7 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
45 137087 20/07/2023~~26/07/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
46 157637 09/08/2023~~15/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
47 162239 17/08/2023~~23/08/2023~~7 6 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
48 246410 10/11/2023~~16/11/2023~~7 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
49 257017 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
50 256738 BHOLA SINGH 20/11/2023~~03/12/2023~~14 12 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)
51 99732 ANGREJ KAUR 30/08/2024~~05/09/2024~~7 7 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANGREJ KAUR 24/01/2013 7 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 128 1162 0
Sub Total FY 1213 7 1162 0
2 ANGREJ KAUR 10/09/2013 10 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 177 1840 0
3 ANGREJ KAUR 20/09/2013 11 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 212 2024 0
4 ANGREJ KAUR 01/10/2013 9 EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033) 244 1656 0
5 ANGREJ KAUR 20/01/2014 10 Land development IN School (2617002018/LD/13647) 592 1840 0
6 ANGREJ KAUR 26/02/2014 9 Drinking Water Work (2617002018/DW/109) 846 1656 0
Sub Total FY 1314 49 9016 0
7 ANGREJ KAUR 10/09/2014 6 Irrigation Canals (2617002/IC/12085) 385 1200 0
Sub Total FY 1415 6 1200 0
8 ANGREJ KAUR 25/08/2016 7 FOR EARTHFILLING ON THE ROAD (2617002018/RC/56305) 160 1169.91 0
9 ANGREJ KAUR 08/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 213 1092 0
10 ANGREJ KAUR 16/09/2016 6 FOR CLEANNING OF CANALS (2617002018/IC/16114) 234 1092 0
Sub Total FY 1617 19 3353.91 0
11 ANGREJ KAUR 25/05/2017 4 FOR CLEANING OF CANALS (2617002/IC/18346) 106 783.12 0
12 ANGREJ KAUR 27/07/2017 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 858 0
Sub Total FY 1718 10 1641.12 0
13 ANGREJ KAUR 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
Sub Total FY 1819 3 615 0
14 ANGREJ KAUR 02/06/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 546 993.9 0
15 ANGREJ KAUR 09/06/2020 6 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 639 1230 0
16 ANGREJ KAUR 30/06/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 745 820 0
17 ANGREJ KAUR 07/07/2020 4 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 746 820 0
18 ANGREJ KAUR 16/07/2020 3 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 916 600 0
19 ANGREJ KAUR 23/07/2020 5 DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816) 917 850 0
20 ANGREJ KAUR 04/09/2020 5 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 1872 1315 0
21 ANGREJ KAUR 18/09/2020 4 CLEANNING OF DUNDAL BRANCH PATRI (2617002/IC/85977) 2130 544.12 0
22 ANGREJ KAUR 24/09/2020 2 FATEHPUR MINOR (2617002/IC/85965) 2196 375.73 0
Sub Total FY 2021 38 7548.75 0
23 ANGREJ KAUR 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3344 1200 0
24 BHOLA SINGH 28/07/2022 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 3344 1200 0
25 ANGREJ KAUR 04/08/2022 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3523 1000 0
26 BHOLA SINGH 04/08/2022 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 3523 1200 0
27 ANGREJ KAUR 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3841 1690.16 0
28 BHOLA SINGH 13/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 3841 1690.16 0
29 ANGREJ KAUR 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4057 1692 0
30 BHOLA SINGH 21/08/2022 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 4056 1692 0
31 ANGREJ KAUR 08/09/2022 2 EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543) 4643 564 0
32 ANGREJ KAUR 20/09/2022 4 Cleaning of Khal ( Fatehpur (2617002018/IC/94720) 5157 372 0
33 ANGREJ KAUR 14/11/2022 4 EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540) 6393 919.66 0
34 ANGREJ KAUR 05/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7326 808 0
35 BHOLA SINGH 05/12/2022 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7326 202 0
36 ANGREJ KAUR 12/12/2022 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7573 800 0
37 BHOLA SINGH 12/12/2022 1 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 7572 200 0
38 ANGREJ KAUR 03/01/2023 5 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8400 1050 0
39 ANGREJ KAUR 10/01/2023 3 Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722) 8674 630 0
40 ANGREJ KAUR 23/01/2023 4 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9201 840 0
41 ANGREJ KAUR 30/01/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 9554 1000 0
42 ANGREJ KAUR 13/02/2023 5 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9988 1147.67 0
43 BHOLA SINGH 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9988 688.6 0
44 ANGREJ KAUR 17/03/2023 5 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 11040 1100 0
45 BHOLA SINGH 17/03/2023 3 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 11039 660 0
Sub Total FY 2223 100 22346.25 0
46 ANGREJ KAUR 04/05/2023 6 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 807 1440 0
47 ANGREJ KAUR 11/05/2023 2 Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822) 831 460 0
48 ANGREJ KAUR 06/07/2023 5 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3333 1306.54 0
49 ANGREJ KAUR 13/07/2023 4 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 3537 966.32 0
50 ANGREJ KAUR 20/07/2023 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 3713 1731.43 0
51 ANGREJ KAUR 09/08/2023 3 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4349 890.06 0
52 ANGREJ KAUR 17/08/2023 1 clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177) 4462 303 0
53 ANGREJ KAUR 10/11/2023 4 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6278 1000 0
54 ANGREJ KAUR 20/11/2023 6 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6513 1440 0
55 BHOLA SINGH 20/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6513 1200 0
56 ANGREJ KAUR 27/11/2023 5 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6532 1400 0
57 BHOLA SINGH 27/11/2023 2 Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836) 6532 560 0
Sub Total FY 2324 49 12697.35 0
58 ANGREJ KAUR 30/08/2024 5 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 1802 1400 0
Sub Total FY 2425 5 1400 0