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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-030-001/504 Family Id: 504
घर के मुखिया का नाम: TARSEM SINGH
: LEELA SINGH
Category: SC
Date of Registration: 9/16/2013
Address: 428
Villages:
पंचायत: ਰੱਲਾ
ब्लॉक: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 504
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 TARSEM SINGH Male 26
2 JASPAL KAUR Female 20 State Bank of India


                  



क्रम संख्या Name of Applicant
1 16577 JASPAL KAUR 04/07/2014~~24/07/2014~~21 18
2 16576 TARSEM SINGH 04/07/2014~~24/07/2014~~21 18
3 64570 JASPAL KAUR 19/08/2015~~01/09/2015~~14 12
4 94344 30/09/2015~~13/10/2015~~14 12
5 148203 01/12/2015~~14/12/2015~~14 12
6 168791 15/12/2015~~21/12/2015~~7 6
7 219552 18/02/2016~~02/03/2016~~14 12
8 238011 03/03/2016~~16/03/2016~~14 12
9 254664 19/03/2016~~25/03/2016~~7 6
10 24719 27/05/2016~~09/06/2016~~14 12
11 40606 10/06/2016~~16/06/2016~~7 6
12 82298 13/08/2016~~19/08/2016~~7 6
13 94672 23/08/2016~~05/09/2016~~14 12
14 116009 06/09/2016~~19/09/2016~~14 12
15 177583 10/01/2017~~16/01/2017~~7 6
16 179702 18/01/2017~~24/01/2017~~7 6
17 172053 18/10/2017~~24/10/2017~~7 6
18 178060 27/10/2017~~09/11/2017~~14 12
19 134494 01/12/2018~~07/12/2018~~7 6
20 155465 11/12/2018~~17/12/2018~~7 6
21 225370 22/02/2020~~06/03/2020~~14 12
22 8211 21/05/2020~~27/05/2020~~7 6
23 76373 17/07/2020~~23/07/2020~~7 6
24 92861 11/06/2023~~17/06/2023~~7 6
25 102913 18/06/2023~~24/06/2023~~7 6
26 109715 25/06/2023~~01/07/2023~~7 6
27 231495 26/10/2023~~01/11/2023~~7 6
28 239347 02/11/2023~~08/11/2023~~7 6
29 245606 09/11/2023~~15/11/2023~~7 6
30 253400 17/11/2023~~23/11/2023~~7 6
31 264101 24/11/2023~~30/11/2023~~7 6
32 277311 01/12/2023~~07/12/2023~~7 6
33 288400 08/12/2023~~14/12/2023~~7 6
34 320401 09/01/2024~~22/01/2024~~14 12


क्रम संख्या Name of Applicant Work Name
1 16577 JASPAL KAUR 04/07/2014~~24/07/2014~~21 18 CLEANING OF CANALS (2617005030/IC/11280)
2 16576 TARSEM SINGH 04/07/2014~~24/07/2014~~21 18 CLEANING OF CANALS (2617005030/IC/11280)
3 64570 JASPAL KAUR 19/08/2015~~01/09/2015~~14 12 digging of pond (2617005030/WH/26268)
4 94344 30/09/2015~~13/10/2015~~14 12 EARTH FILLING ON THE BARMS (2617005030/RC/42373)
5 148203 01/12/2015~~14/12/2015~~14 12 CLEANING OF CANALS (2617005/IC/14044)
6 168791 15/12/2015~~21/12/2015~~7 6 CLEANING OF CANALS (2617005/IC/14044)
7 219552 18/02/2016~~02/03/2016~~14 12 EARTH FILLING ROAD BERM (2617005030/RC/48498)
8 238011 03/03/2016~~16/03/2016~~14 12 EARTH FILLING ROAD BERM (2617005030/RC/48498)
9 254664 19/03/2016~~25/03/2016~~7 6 EARTH FILLING ROAD BERM (2617005030/RC/48498)
10 24719 27/05/2016~~09/06/2016~~14 12 CLEANING & REPAIR OF KHALS (2617005030/IC/15004)
11 40606 10/06/2016~~16/06/2016~~7 6 CLEANING & REPAIR OF KHALS (2617005030/IC/15004)
12 82298 13/08/2016~~19/08/2016~~7 6 GREEN BUTTI KADAN & DIGGING OF POND NEAR UBHA ROAD (2617005030/WH/30866)
13 94672 23/08/2016~~05/09/2016~~14 12 GREEN BUTTI KADAN & DIGGING OF POND NEAR UBHA ROAD (2617005030/WH/30866)
14 116009 06/09/2016~~19/09/2016~~14 12 EARTH FILLING ROAD BERM MAIN ROAD (2617005030/RC/48829)
15 177583 10/01/2017~~16/01/2017~~7 6 CLEANING OF CANALS (2617005030/IC/16274)
16 179702 18/01/2017~~24/01/2017~~7 6 CLEANING OF CANALS (2617005030/IC/16274)
17 172053 18/10/2017~~24/10/2017~~7 6 CLEANING OF SUYE DI PATARI (2617005030/IC/34133)
18 178060 27/10/2017~~09/11/2017~~14 12 cleaness of minors (2617005/IC/34208)
19 134494 01/12/2018~~07/12/2018~~7 6 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (KOTLA BRA (2617005/IC/39247)
20 155465 11/12/2018~~17/12/2018~~7 6 CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (KOTLA BRA (2617005/IC/39247)
21 225370 22/02/2020~~06/03/2020~~14 12 DIGGING OF POND (RALLA) (2617005030/WH/88873)
22 8211 21/05/2020~~27/05/2020~~7 6 DIGGING OF POND (RALLA) (2617005030/WH/88873)
23 76373 17/07/2020~~23/07/2020~~7 6 DIGGING OF POND (RALLA) (2617005030/WH/88873)
24 92861 11/06/2023~~17/06/2023~~7 6 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)
25 102913 18/06/2023~~24/06/2023~~7 6 Cleaness of canal lead 1.5m lift&15m horizontal lead of Bhaini Sec.(Bhikhi) (2617005/IC/104985)
26 109715 25/06/2023~~01/07/2023~~7 6 RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)
27 231495 26/10/2023~~01/11/2023~~7 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412)
28 239347 02/11/2023~~08/11/2023~~7 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412)
29 245606 09/11/2023~~15/11/2023~~7 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412)
30 253400 17/11/2023~~23/11/2023~~7 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412)
31 264101 24/11/2023~~30/11/2023~~7 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412)
32 277311 01/12/2023~~07/12/2023~~7 6 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)
33 288400 08/12/2023~~14/12/2023~~7 6 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)
34 320401 09/01/2024~~22/01/2024~~14 12 PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASPAL KAUR 30/09/2015 6 EARTH FILLING ON THE BARMS (2617005030/RC/42373) 263 960 0
2 JASPAL KAUR 07/10/2015 6 EARTH FILLING ON THE BARMS (2617005030/RC/42373) 274 1020 0
3 JASPAL KAUR 01/12/2015 6 CLEANING OF CANALS (2617005/IC/14044) 385 1050 0
4 JASPAL KAUR 08/12/2015 6 CLEANING OF CANALS (2617005/IC/14044) 411 960 0
5 JASPAL KAUR 15/12/2015 1 CLEANING OF CANALS (2617005/IC/14044) 428 170 0
6 JASPAL KAUR 18/02/2016 2 EARTH FILLING ROAD BERM (2617005030/RC/48498) 500 340 0
7 JASPAL KAUR 25/02/2016 5 EARTH FILLING ROAD BERM (2617005030/RC/48498) 517 890 0
8 JASPAL KAUR 03/03/2016 5 EARTH FILLING ROAD BERM (2617005030/RC/48498) 540 825 0
9 JASPAL KAUR 10/03/2016 5 EARTH FILLING ROAD BERM (2617005030/RC/48498) 558 800 0
10 JASPAL KAUR 19/03/2016 1 EARTH FILLING ROAD BERM (2617005030/RC/48498) 582 170 0
Sub Total FY 1516 43 7185 0
11 JASPAL KAUR 27/05/2016 5 CLEANING & REPAIR OF KHALS (2617005030/IC/15004) 102 925 0
12 JASPAL KAUR 03/06/2016 1 CLEANING & REPAIR OF KHALS (2617005030/IC/15004) 129 185 0
13 JASPAL KAUR 13/08/2016 1 GREEN BUTTI KADAN & DIGGING OF POND NEAR UBHA ROAD (2617005030/WH/30866) 282 165 0
14 JASPAL KAUR 23/08/2016 1 GREEN BUTTI KADAN & DIGGING OF POND NEAR UBHA ROAD (2617005030/WH/30866) 303 170 0
15 JASPAL KAUR 13/09/2016 4 EARTH FILLING ROAD BERM MAIN ROAD (2617005030/RC/48829) 385 720 0
16 JASPAL KAUR 10/01/2017 3 CLEANING OF CANALS (2617005030/IC/16274) 581 549 0
17 JASPAL KAUR 18/01/2017 5 CLEANING OF CANALS (2617005030/IC/16274) 595 925 0
Sub Total FY 1617 20 3639 0
18 JASPAL KAUR 21/05/2020 4 DIGGING OF POND (RALLA) (2617005030/WH/88873) 242 720 0
Sub Total FY 2021 4 720 0
19 JASPAL KAUR 11/06/2023 5 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994) 1752 1515 0
20 JASPAL KAUR 18/06/2023 6 Cleaness of canal lead 1.5m lift&15m horizontal lead of Bhaini Sec.(Bhikhi) (2617005/IC/104985) 1886 1818 0
21 JASPAL KAUR 25/06/2023 5 RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801) 2020 1425 0
22 JASPAL KAUR 26/10/2023 2 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412) 4438 600 0
23 JASPAL KAUR 02/11/2023 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412) 4603 1800 0
24 JASPAL KAUR 09/11/2023 4 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412) 4694 1200 0
25 JASPAL KAUR 17/11/2023 4 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412) 4819 1200 0
26 JASPAL KAUR 24/11/2023 6 DESILTING OF FILTER MEDIA AT VILLAGE RALLA (2617005/WC/9989004412) 5005 1800 0
27 JASPAL KAUR 01/12/2023 1 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994) 5331 303 0
28 JASPAL KAUR 08/12/2023 3 Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994) 5558 909 0
Sub Total FY 2324 42 12570 0