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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/106 Family Id: 106
Name of Head of Household: SEMA SINGH
: BABU SINGH
Category: SC
Date of Registration: 12/27/2007
Address: 61
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: YES : 3299
: -
S.No Name of Applicant Age Bank/Postoffice
1 SEMA SINGH Male 23
2 KULWINDER KAUR Female 22 State Bank of India
3 MUKHTAIR KAUR Female 61


                  



S.No Name of Applicant
1 93140 MUKHTAIR KAUR 10/03/2013~~21/03/2013~~12 12
2 104057 26/03/2013~~31/03/2013~~6 6
3 59447 20/08/2013~~02/09/2013~~14 14
4 77976 07/09/2013~~16/09/2013~~10 10
5 102094 04/10/2013~~02/11/2013~~30 30
6 168568 07/02/2014~~26/02/2014~~20 20
7 49148 30/07/2015~~12/08/2015~~14 12
8 91241 24/09/2015~~07/10/2015~~14 12
9 246088 12/03/2016~~25/03/2016~~14 12
10 19808 25/05/2016~~07/06/2016~~14 12
11 41290 10/06/2016~~23/06/2016~~14 12
12 57339 KULWINDER KAUR 13/07/2019~~19/07/2019~~7 6
13 61547 20/07/2019~~24/07/2019~~5 5
14 76446 10/08/2019~~19/08/2019~~10 9
15 86880 21/08/2019~~27/08/2019~~7 6
16 24525 28/05/2020~~17/06/2020~~21 18
17 24751 02/05/2022~~08/05/2022~~7 6
18 36304 12/05/2022~~18/05/2022~~7 6
19 68707 31/05/2022~~13/06/2022~~14 12
20 96448 16/06/2022~~22/06/2022~~7 6
21 112906 29/06/2022~~05/07/2022~~7 6
22 181938 09/09/2022~~15/09/2022~~7 6
23 279623 15/12/2022~~21/12/2022~~7 6
24 366671 13/02/2023~~19/02/2023~~7 6
25 382069 27/02/2023~~05/03/2023~~7 6
26 61362 30/05/2023~~05/06/2023~~7 6
27 87930 08/06/2023~~21/06/2023~~14 12
28 113631 28/06/2023~~04/07/2023~~7 6
29 154315 07/08/2023~~13/08/2023~~7 6
30 162140 17/08/2023~~23/08/2023~~7 6
31 322250 11/01/2024~~14/01/2024~~4 4


S.No Name of Applicant Work Name
1 93140 MUKHTAIR KAUR 10/03/2013~~21/03/2013~~12 12 Cleaning of Path of Canals (2617002029/OP/2241)
2 104057 26/03/2013~~31/03/2013~~6 6 Cleaning of Path of Canals (2617002029/OP/2241)
3 59447 20/08/2013~~02/09/2013~~14 14 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4 77976 07/09/2013~~16/09/2013~~10 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5 102094 04/10/2013~~02/11/2013~~30 30 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6 168568 07/02/2014~~26/02/2014~~20 20 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
7 49148 30/07/2015~~12/08/2015~~14 12 Earthfilling Berms of main Canals (2617002029/IC/10717)
8 91241 24/09/2015~~07/10/2015~~14 12 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
9 246088 12/03/2016~~25/03/2016~~14 12 FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
10 19808 25/05/2016~~07/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
11 41290 10/06/2016~~23/06/2016~~14 12 FOR REPAIR OF KHALS (2617002029/IC/15758)
12 57339 KULWINDER KAUR 13/07/2019~~19/07/2019~~7 6 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541)
13 61547 20/07/2019~~24/07/2019~~5 5 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)
14 76446 10/08/2019~~19/08/2019~~10 9 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)
15 86880 21/08/2019~~27/08/2019~~7 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
16 24525 28/05/2020~~17/06/2020~~21 18 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
17 24751 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
18 36304 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
19 68707 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
20 96448 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
21 112906 29/06/2022~~05/07/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
22 181938 09/09/2022~~15/09/2022~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
23 279623 15/12/2022~~21/12/2022~~7 6 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)
24 366671 13/02/2023~~19/02/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
25 382069 27/02/2023~~05/03/2023~~7 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
26 61362 30/05/2023~~05/06/2023~~7 6 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)
27 87930 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
28 113631 28/06/2023~~04/07/2023~~7 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457)
29 154315 07/08/2023~~13/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
30 162140 17/08/2023~~23/08/2023~~7 6 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
31 322250 11/01/2024~~14/01/2024~~4 4 Diggig of Pond (Makhewala (2617002029/WH/9989018457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKHTAIR KAUR 10/03/2013 12 Cleaning of Path of Canals (2617002029/OP/2241) 578 1992 0
2 MUKHTAIR KAUR 26/03/2013 3 Cleaning of Path of Canals (2617002029/OP/2241) 616 498 0
Sub Total FY 1213 15 2490 0
3 MUKHTAIR KAUR 20/08/2013 1 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 132 184 0
4 MUKHTAIR KAUR 07/09/2013 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 173 1104 0
5 MUKHTAIR KAUR 14/10/2013 6 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 314 1104 0
6 MUKHTAIR KAUR 07/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 733 1840 0
7 MUKHTAIR KAUR 17/02/2014 10 CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318) 788 1840 0
Sub Total FY 1314 33 6072 0
8 MUKHTAIR KAUR 30/07/2015 1 Earthfilling Berms of main Canals (2617002029/IC/10717) 251 210 0
9 MUKHTAIR KAUR 06/08/2015 6 Earthfilling Berms of main Canals (2617002029/IC/10717) 264 1260 0
10 MUKHTAIR KAUR 24/09/2015 5 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 319 1050 0
11 MUKHTAIR KAUR 01/10/2015 4 For Manitence of berms & Cleaning of Canals (2617002029/IC/13843) 338 760 0
Sub Total FY 1516 16 3280 0
12 KULWINDER KAUR 13/07/2019 4 CLEAINING OF CANALS BOHA DISTY MAKHEWALA (2617002/IC/43541) 752 627.57 0
13 KULWINDER KAUR 20/07/2019 4 CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540) 793 627.57 0
14 KULWINDER KAUR 09/08/2019 3 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 919 651.84 0
15 KULWINDER KAUR 13/08/2019 6 CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546) 920 1303.69 0
16 KULWINDER KAUR 21/08/2019 7 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 1001 1561 0
Sub Total FY 1920 24 4771.67 0
17 KULWINDER KAUR 31/05/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1485 1110 0
18 KULWINDER KAUR 07/06/2022 3 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1503 570 0
19 KULWINDER KAUR 16/06/2022 3 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2161 675 0
20 KULWINDER KAUR 29/06/2022 2 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2517 490 0
21 KULWINDER KAUR 15/12/2022 1 Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216) 7704 200 0
22 KULWINDER KAUR 13/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 9965 778.86 0
23 KULWINDER KAUR 27/02/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 10486 786.25 0
Sub Total FY 2223 21 4610.11 0
24 KULWINDER KAUR 30/05/2023 3 INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624) 1817 895.97 0
25 KULWINDER KAUR 08/06/2023 6 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2359 1779.37 0
26 KULWINDER KAUR 15/06/2023 3 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2376 909 0
27 KULWINDER KAUR 28/06/2023 6 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 3084 1440 0
28 KULWINDER KAUR 07/08/2023 2 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4265 606 0
29 KULWINDER KAUR 17/08/2023 3 Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607) 4442 909 0
30 KULWINDER KAUR 11/01/2024 3 Diggig of Pond (Makhewala (2617002029/WH/9989018457) 8194 810 0
Sub Total FY 2324 26 7349.34 0