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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-040-001/92 Family Id: 92
Name of Head of Household: BALDEV SINGH
: DALWARA SINGH
Category: SC
Date of Registration: 12/20/2007
Address: 205
Villages:
Panchayat: ਉਡਤ ਭਗਤ ਰਾਮ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 92
: -
S.No Name of Applicant Age Bank/Postoffice
1 BALDEV SINGH Male 53
2 MANJEET KAUR Female 43 State Bank of India


                  



S.No Name of Applicant
1 24638 MANJEET KAUR 07/09/2012~~10/09/2012~~4 4
2 24711 12/09/2012~~17/09/2012~~6 6
3 28291 19/09/2012~~30/09/2012~~12 12
4 29500 01/10/2012~~15/10/2012~~15 15
5 951 03/04/2013~~09/04/2013~~7 7
6 6315 12/04/2013~~22/04/2013~~11 10
7 58362 17/08/2013~~30/08/2013~~14 14
8 101343 03/10/2013~~12/10/2013~~10 9
9 156244 22/01/2014~~14/02/2014~~24 24
10 175251 17/02/2014~~21/02/2014~~5 5
11 175303 22/02/2014~~23/02/2014~~2 2
12 182719 26/02/2014~~02/03/2014~~5 5
13 187879 03/03/2014~~12/03/2014~~10 9
14 197335 13/03/2014~~24/03/2014~~12 12
15 207555 27/03/2014~~31/03/2014~~5 5
16 892 01/04/2014~~10/04/2014~~10 9
17 3866 BALDEV SINGH 11/04/2014~~20/04/2014~~10 9
18 1914 MANJEET KAUR 13/05/2015~~16/05/2015~~4 4
19 16689 12/06/2015~~25/06/2015~~14 14
20 25958 26/06/2015~~02/07/2015~~7 6
21 31890 04/07/2015~~10/07/2015~~7 6
22 46304 24/07/2015~~30/07/2015~~7 6
23 190506 21/01/2016~~03/02/2016~~14 12
24 224504 24/02/2016~~28/02/2016~~5 5
25 42528 11/06/2016~~24/06/2016~~14 12
26 91542 20/08/2016~~02/09/2016~~14 12
27 120860 08/09/2016~~14/09/2016~~7 6
28 4730 26/04/2017~~02/05/2017~~7 6
29 16110 09/05/2017~~29/05/2017~~21 18
30 290867 13/02/2018~~19/02/2018~~7 6
31 214445 28/02/2019~~06/03/2019~~7 6
32 208040 03/02/2020~~07/02/2020~~5 5
33 4477 15/05/2020~~21/05/2020~~7 6
34 10485 22/05/2020~~04/06/2020~~14 12
35 45909 08/06/2020~~21/06/2020~~14 12
36 53953 29/06/2020~~26/07/2020~~28 24
37 303031 29/01/2021~~04/02/2021~~7 6
38 333129 15/02/2021~~19/02/2021~~5 5
39 9390 16/04/2021~~22/04/2021~~7 6
40 15130 26/04/2021~~30/04/2021~~5 5
41 21431 04/05/2021~~10/05/2021~~7 6
42 28807 12/05/2021~~08/06/2021~~28 24
43 73850 11/06/2021~~01/07/2021~~21 18
44 116247 07/09/2021~~27/09/2021~~21 18
45 217061 BALDEV SINGH 10/12/2021~~23/12/2021~~14 12
46 217062 MANJEET KAUR 10/12/2021~~23/12/2021~~14 12
47 270861 BALDEV SINGH 20/01/2022~~26/01/2022~~7 6
48 7175 MANJEET KAUR 08/04/2022~~21/04/2022~~14 12
49 16355 22/04/2022~~28/04/2022~~7 6
50 22824 30/04/2022~~06/05/2022~~7 6
51 31286 07/05/2022~~13/05/2022~~7 6
52 66903 30/05/2022~~03/06/2022~~5 5
53 79751 04/06/2022~~10/06/2022~~7 6
54 178820 08/09/2022~~14/09/2022~~7 6
55 191298 16/09/2022~~22/09/2022~~7 6
56 258683 BALDEV SINGH 01/12/2022~~07/12/2022~~7 6
57 283467 MANJEET KAUR 19/12/2022~~25/12/2022~~7 6
58 296955 27/12/2022~~02/01/2023~~7 6
59 13565 20/04/2023~~03/05/2023~~14 12
60 27712 04/05/2023~~10/05/2023~~7 6
61 40222 15/05/2023~~28/05/2023~~14 12
62 65059 BALDEV SINGH 30/05/2023~~31/05/2023~~2 2
63 64939 MANJEET KAUR 30/05/2023~~31/05/2023~~2 2
64 235927 30/10/2023~~05/11/2023~~7 6
65 279146 05/12/2023~~18/12/2023~~14 12


S.No Name of Applicant Work Name
1 24638 MANJEET KAUR 07/09/2012~~10/09/2012~~4 4 BARMA TE MITTI (2617002/RC/16526)
2 24711 12/09/2012~~17/09/2012~~6 6 Cleaning of Pond (2617002/WH/9438)
3 28291 19/09/2012~~30/09/2012~~12 12 Cleaning of Pond (2617002/WH/9438)
4 29500 01/10/2012~~15/10/2012~~15 15 Cleaning of Pond (2617002/WH/9438)
5 951 03/04/2013~~09/04/2013~~7 7 Land Development in School play ground (2617002/LD/11763)
6 6315 12/04/2013~~22/04/2013~~11 10 Land Development in School play ground (2617002/LD/11763)
7 58362 17/08/2013~~30/08/2013~~14 14 LAND LEVLING (2617002041/LD/11327)
8 101343 03/10/2013~~12/10/2013~~10 9 BARMA TE MITTI/ EARTH FILLING/ CLEANING (2617002040/RC/23386)
9 156244 22/01/2014~~14/02/2014~~24 24 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315)
10 175251 17/02/2014~~21/02/2014~~5 5 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
11 175303 22/02/2014~~23/02/2014~~2 2 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
12 182719 26/02/2014~~02/03/2014~~5 5 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
13 187879 03/03/2014~~12/03/2014~~10 9 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
14 197335 13/03/2014~~24/03/2014~~12 12 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
15 207555 27/03/2014~~31/03/2014~~5 5 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
16 892 01/04/2014~~10/04/2014~~10 9 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564)
17 3866 BALDEV SINGH 11/04/2014~~20/04/2014~~10 9 PIPE LINE FROM POND TO KHAL (2617002040/WH/18399)
18 1914 MANJEET KAUR 13/05/2015~~16/05/2015~~4 4 EARTH FILLING OF ROADS BARMS (2617002040/RC/39490)
19 16689 12/06/2015~~25/06/2015~~14 14 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
20 25958 26/06/2015~~02/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
21 31890 04/07/2015~~10/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
22 46304 24/07/2015~~30/07/2015~~7 6 DIGGING OF POND & RETAING WALL (2617002040/WH/25039)
23 190506 21/01/2016~~03/02/2016~~14 12 FOR LAND DEVELOPMENT OF THE SHAMSHANGHAT (2617002040/LD/26437)
24 224504 24/02/2016~~28/02/2016~~5 5 FOR EARTHFILLING ON THE ROAD (2617002040/RC/48887)
25 42528 11/06/2016~~24/06/2016~~14 12 FOR DIGGING OF POND (2617002040/WH/33512)
26 91542 20/08/2016~~02/09/2016~~14 12 FOR DIGGING OF POND (2617002040/WH/33512)
27 120860 08/09/2016~~14/09/2016~~7 6 FOR EARTHFILLING ON THE ROAD (2617002040/RC/56182)
28 4730 26/04/2017~~02/05/2017~~7 6 EARTHFILLING ON ROAD BERMS (2617002040/RC/61240)
29 16110 09/05/2017~~29/05/2017~~21 18 FOR DIGGING OF POND (2617002040/WH/37766)
30 290867 13/02/2018~~19/02/2018~~7 6 EARTHFILLING IN SCHOOL (2617002040/LD/76322)
31 214445 28/02/2019~~06/03/2019~~7 6 EARTHFILLING ON UDDAT TO BAJEWALA, KOT DHARMMU, DULOWAL ROAD BERMS (2617002040/RC/9988990222)
32 208040 03/02/2020~~07/02/2020~~5 5 E/F ROAD ON BREMS UDDAT BHAGAT RAM (2617002040/RC/9988985596)
33 4477 15/05/2020~~21/05/2020~~7 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
34 10485 22/05/2020~~04/06/2020~~14 12 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219)
35 45909 08/06/2020~~21/06/2020~~14 12 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
36 53953 29/06/2020~~26/07/2020~~28 24 DIGGING OF POND NEAR SHAMSHAN GHAT (2617002040/WH/86302)
37 303031 29/01/2021~~04/02/2021~~7 6 MAINTENANCE OF ROAD BERMS (UDDAT BHAGAT RAM) (2617002040/RC/9989031332)
38 333129 15/02/2021~~19/02/2021~~5 5 CLEANING OF KHALS IN RAIPUR (2617002035/IC/83860)
39 9390 16/04/2021~~22/04/2021~~7 6 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
40 15130 26/04/2021~~30/04/2021~~5 5 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
41 21431 04/05/2021~~10/05/2021~~7 6 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809)
42 28807 12/05/2021~~08/06/2021~~28 24 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
43 73850 11/06/2021~~01/07/2021~~21 18 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722)
44 116247 07/09/2021~~27/09/2021~~21 18 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
45 217061 BALDEV SINGH 10/12/2021~~23/12/2021~~14 12 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199)
46 217062 MANJEET KAUR 10/12/2021~~23/12/2021~~14 12 E/F OF ROAD BERMS IN UDDAT BHAGAT RAM (2617002040/RC/9989054199)
47 270861 BALDEV SINGH 20/01/2022~~26/01/2022~~7 6 CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)
48 7175 MANJEET KAUR 08/04/2022~~21/04/2022~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
49 16355 22/04/2022~~28/04/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
50 22824 30/04/2022~~06/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
51 31286 07/05/2022~~13/05/2022~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)
52 66903 30/05/2022~~03/06/2022~~5 5 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
53 79751 04/06/2022~~10/06/2022~~7 6 Plantation on Panchayat Land (Chhpianwali (2617002012/DP/124043)
54 178820 08/09/2022~~14/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
55 191298 16/09/2022~~22/09/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
56 258683 BALDEV SINGH 01/12/2022~~07/12/2022~~7 6 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)
57 283467 MANJEET KAUR 19/12/2022~~25/12/2022~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
58 296955 27/12/2022~~02/01/2023~~7 6 Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)
59 13565 20/04/2023~~03/05/2023~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
60 27712 04/05/2023~~10/05/2023~~7 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
61 40222 15/05/2023~~28/05/2023~~14 12 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
62 65059 BALDEV SINGH 30/05/2023~~31/05/2023~~2 2 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
63 64939 MANJEET KAUR 30/05/2023~~31/05/2023~~2 2 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)
64 235927 30/10/2023~~05/11/2023~~7 6 RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)
65 279146 05/12/2023~~18/12/2023~~14 12 RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJEET KAUR 07/09/2012 4 BARMA TE MITTI (2617002/RC/16526) 90 664 0
2 MANJEET KAUR 12/09/2012 6 Cleaning of Pond (2617002/WH/9438) 87 996 0
3 MANJEET KAUR 19/09/2012 12 Cleaning of Pond (2617002/WH/9438) 91 1992 0
4 MANJEET KAUR 01/10/2012 15 Cleaning of Pond (2617002/WH/9438) 92 2490 0
Sub Total FY 1213 37 6142 0
5 MANJEET KAUR 03/04/2013 5 Land Development in School play ground (2617002/LD/11763) 13 920 0
6 MANJEET KAUR 17/08/2013 10 LAND LEVLING (2617002041/LD/11327) 131 1840 0
7 MANJEET KAUR 22/01/2014 10 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 620 1840 0
8 MANJEET KAUR 03/02/2014 10 CLEANING OF KHALS/ FILLING PATH (2617002040/IC/9315) 678 1840 0
9 MANJEET KAUR 17/02/2014 7 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564) 771 1288 0
10 MANJEET KAUR 26/02/2014 5 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564) 830 920 0
11 MANJEET KAUR 03/03/2014 8 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564) 954 1472 0
Sub Total FY 1314 55 10120 0
12 MANJEET KAUR 01/04/2014 7 brick work on path bhana seth/ dauluwal to najar s (2617002040/RC/29564) 10 1400 0
Sub Total FY 1415 7 1400 0
13 MANJEET KAUR 13/05/2015 4 EARTH FILLING OF ROADS BARMS (2617002040/RC/39490) 21 475.08 0
14 MANJEET KAUR 12/06/2015 7 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 134 1470 0
15 MANJEET KAUR 19/06/2015 3 DIGGING OF POND & RETAING WALL (2617002040/WH/25039) 168 540 0
16 MANJEET KAUR 21/01/2016 3 FOR LAND DEVELOPMENT OF THE SHAMSHANGHAT (2617002040/LD/26437) 610 540 0
17 MANJEET KAUR 28/01/2016 3 FOR LAND DEVELOPMENT OF THE SHAMSHANGHAT (2617002040/LD/26437) 636 549.63 0
Sub Total FY 1516 20 3574.71 0
18 MANJEET KAUR 27/08/2016 2 FOR DIGGING OF POND (2617002040/WH/33512) 178 348 0
Sub Total FY 1617 2 348 0
19 MANJEET KAUR 26/04/2017 5 EARTHFILLING ON ROAD BERMS (2617002040/RC/61240) 18 1111.9 0
20 MANJEET KAUR 09/05/2017 3 FOR DIGGING OF POND (2617002040/WH/37766) 42 522 0
21 MANJEET KAUR 13/02/2018 3 EARTHFILLING IN SCHOOL (2617002040/LD/76322) 727 360 0
Sub Total FY 1718 11 1993.9 0
22 MANJEET KAUR 01/02/2020 4 E/F ROAD ON BREMS UDDAT BHAGAT RAM (2617002040/RC/9988985596) 1898 720 0
Sub Total FY 1920 4 720 0
23 MANJEET KAUR 22/05/2020 6 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 450 1080 0
24 MANJEET KAUR 29/05/2020 2 CLEANING OF KHAL IN UDDAT BHAGAT RAM (2617002040/IC/49219) 533 378.76 0
25 MANJEET KAUR 29/01/2021 2 MAINTENANCE OF ROAD BERMS (UDDAT BHAGAT RAM) (2617002040/RC/9989031332) 4618 380 0
Sub Total FY 2021 10 1838.76 0
26 MANJEET KAUR 24/04/2021 3 550 PLANTS IN UDDAT BHAGAT RAM (2617002/DP/84809) 306 600 0
27 MANJEET KAUR 12/05/2021 1 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 427 235 0
28 MANJEET KAUR 26/05/2021 3 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 430 540 0
29 MANJEET KAUR 02/06/2021 4 DIGGING OF POND UDDAT BAGHAT RAM (2617002040/WH/9989012722) 431 740 0
Sub Total FY 2122 11 2115 0
30 MANJEET KAUR 08/04/2022 4 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 150 800 0
31 MANJEET KAUR 15/04/2022 5 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726) 166 1000 0
32 MANJEET KAUR 08/09/2022 3 CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701) 4674 720 0
Sub Total FY 2223 12 2520 0
33 MANJEET KAUR 04/05/2023 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 861 1440 0
34 MANJEET KAUR 15/05/2023 5 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1289 1200 0
35 MANJEET KAUR 22/05/2023 6 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1305 1440 0
36 MANJEET KAUR 30/05/2023 1 DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355) 1945 240 0
37 MANJEET KAUR 05/12/2023 3 RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800) 6985 750 0
38 MANJEET KAUR 12/12/2023 4 RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800) 6999 1000 0
Sub Total FY 2324 25 6070 0