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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/127 Family Id: 127
Name of Head of Household: SUKHWINDER SINGH
: JARNAIL SINGH
Category: SC
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 127
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHWINDER SINGH Male 30 State Bank of India
2 MANDEEP KAUR Female 28 ICICI BANK


                  



S.No Name of Applicant
1 122385 MANDEEP KAUR 01/06/2011~~12/06/2011~~12 12
2 122179 SUKHWINDER SINGH 01/06/2011~~12/06/2011~~12 12
3 124225 MANDEEP KAUR 16/01/2014~~22/01/2014~~7 7
4 144402 05/02/2014~~11/02/2014~~7 7
5 42682 19/05/2018~~03/06/2018~~16 14
6 61360 05/06/2018~~15/06/2018~~11 10
7 4479 02/04/2019~~12/04/2019~~11 10
8 4478 SUKHWINDER SINGH 02/04/2019~~12/04/2019~~11 10
9 19012 MANDEEP KAUR 17/04/2019~~27/04/2019~~11 10
10 19011 SUKHWINDER SINGH 17/04/2019~~27/04/2019~~11 10
11 344227 24/08/2022~~31/08/2022~~8 7
12 471228 05/10/2022~~12/10/2022~~8 7
13 569602 16/11/2022~~23/11/2022~~8 7
14 690294 29/12/2022~~03/01/2023~~6 6
15 697031 04/01/2023~~13/01/2023~~10 9
16 733962 17/01/2023~~27/01/2023~~11 10
17 787148 01/02/2023~~08/02/2023~~8 7
18 39575 18/04/2023~~28/04/2023~~11 10
19 122709 16/05/2023~~26/05/2023~~11 10
20 234254 09/06/2023~~16/06/2023~~8 7
21 873204 06/01/2024~~13/01/2024~~8 7


S.No Name of Applicant Work Name
1 122385 MANDEEP KAUR 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 122179 SUKHWINDER SINGH 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 124225 MANDEEP KAUR 16/01/2014~~22/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
4 144402 05/02/2014~~11/02/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
5 42682 19/05/2018~~03/06/2018~~16 14 Doulatvaha minor44772-107425 (2603002092/IC/37373)
6 61360 05/06/2018~~15/06/2018~~11 10 Doulatvaha minor44772-107425 (2603002092/IC/37373)
7 4479 02/04/2019~~12/04/2019~~11 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187)
8 4478 SUKHWINDER SINGH 02/04/2019~~12/04/2019~~11 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187)
9 19012 MANDEEP KAUR 17/04/2019~~27/04/2019~~11 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187)
10 19011 SUKHWINDER SINGH 17/04/2019~~27/04/2019~~11 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187)
11 344227 24/08/2022~~31/08/2022~~8 14 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
12 471228 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
13 569602 16/11/2022~~23/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
14 690294 29/12/2022~~03/01/2023~~6 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
15 697031 04/01/2023~~13/01/2023~~10 9 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
16 733962 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
17 787148 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
18 39575 18/04/2023~~28/04/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
19 122709 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
20 234254 09/06/2023~~16/06/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
21 873204 06/01/2024~~13/01/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANDEEP KAUR 01/06/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1883 738 0
2 SUKHWINDER SINGH 01/06/2011 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1879 1476 0
Sub Total FY 1112 18 2214 0
3 MANDEEP KAUR 16/01/2014 6 tradtional water bodies(chabba) (2603002030/WH/13410) 164 1104 0
4 MANDEEP KAUR 05/02/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 266 1288 0
Sub Total FY 1314 13 2392 0
5 MANDEEP KAUR 19/05/2018 12 Doulatvaha minor44772-107425 (2603002092/IC/37373) 167 2880 0
Sub Total FY 1819 12 2880 0
6 MANDEEP KAUR 02/04/2019 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187) 87 2410 0
7 SUKHWINDER SINGH 02/04/2019 10 INTERLOCKING(AMRIK SINGH S/O BHAGWAN SINGH TO JAGRAJ SINGH,MAIN GALI TO MUKHTIAR SINGH,BUTA SINGH) (2603002030/RC/9988991187) 87 2410 0
Sub Total FY 1920 20 4820 0
8 SUKHWINDER SINGH 05/10/2022 4 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2523 1128 0
9 SUKHWINDER SINGH 16/11/2022 5 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3339 1410 0
10 SUKHWINDER SINGH 27/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4449 846 0
11 SUKHWINDER SINGH 04/01/2023 8 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4496 2256 0
12 SUKHWINDER SINGH 01/02/2023 6 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4870 1692 0
Sub Total FY 2223 26 7332 0
13 SUKHWINDER SINGH 16/05/2023 8 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 848 2424 0
14 SUKHWINDER SINGH 09/06/2023 2 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 1447 606 0
15 SUKHWINDER SINGH 06/01/2024 6 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5339 1818 0
Sub Total FY 2324 16 4848 0