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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-025-001/171 Family Id: 171
Name of Head of Household: JASWINDER SINGH
: BAWA SINGH
Category: SC
Date of Registration: 11/4/2012
Address:
Villages:
Panchayat: ਕੌਰਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 171
:
S.No Name of Applicant Age Bank/Postoffice
1 JASWINDER SINGH Male 24 State Bank of India
2 MANJINDER KAUR Female 20 State Bank of India


                  



S.No Name of Applicant
1 68857 JASWINDER SINGH 30/08/2013~~12/09/2013~~14 14
2 132786 MANJINDER KAUR 12/12/2013~~04/01/2014~~24 24
3 168885 JASWINDER SINGH 07/02/2014~~08/03/2014~~30 30
4 10619 05/06/2015~~11/06/2015~~7 7
5 110360 20/10/2015~~30/10/2015~~11 10
6 124396 05/11/2015~~18/11/2015~~14 12
7 20531 11/05/2017~~17/05/2017~~7 6
8 30940 18/05/2017~~27/05/2017~~10 9
9 295896 23/02/2018~~01/03/2018~~7 6
10 295897 MANJINDER KAUR 23/02/2018~~01/03/2018~~7 6
11 299669 07/03/2018~~11/03/2018~~5 5
12 72392 JASWINDER SINGH 29/08/2018~~31/08/2018~~3 3
13 142738 MANJINDER KAUR 04/12/2018~~10/12/2018~~7 6
14 155855 11/12/2018~~15/12/2018~~5 5
15 21345 14/05/2019~~03/06/2019~~21 18
16 37474 04/06/2019~~10/06/2019~~7 6
17 313802 04/02/2021~~17/02/2021~~14 12
18 42156 25/05/2021~~31/05/2021~~7 6
19 221791 14/12/2021~~20/12/2021~~7 6
20 65148 27/05/2022~~02/06/2022~~7 6
21 92078 11/06/2022~~24/06/2022~~14 12
22 110577 27/06/2022~~10/07/2022~~14 12
23 124464 14/07/2022~~27/07/2022~~14 12
24 134229 28/07/2022~~03/08/2022~~7 6
25 137944 04/08/2022~~10/08/2022~~7 6
26 144270 11/08/2022~~17/08/2022~~7 6
27 150263 18/08/2022~~24/08/2022~~7 6
28 186090 13/09/2022~~19/09/2022~~7 6
29 199382 21/09/2022~~27/09/2022~~7 6
30 206614 29/09/2022~~02/10/2022~~4 4
31 294015 26/12/2022~~08/01/2023~~14 12
32 317515 10/01/2023~~16/01/2023~~7 6
33 326047 17/01/2023~~23/01/2023~~7 6
34 382009 25/02/2023~~03/03/2023~~7 6
35 393693 08/03/2023~~14/03/2023~~7 6
36 402665 16/03/2023~~22/03/2023~~7 6
37 7814 11/04/2023~~17/04/2023~~7 6
38 86557 08/06/2023~~14/06/2023~~7 6
39 252791 15/11/2023~~21/11/2023~~7 6
40 280530 06/12/2023~~19/12/2023~~14 12
41 303293 21/12/2023~~27/12/2023~~7 6
42 342229 03/02/2024~~07/02/2024~~5 5
43 374780 27/03/2024~~31/03/2024~~5 5


S.No Name of Applicant Work Name
1 68857 JASWINDER SINGH 30/08/2013~~12/09/2013~~14 14 BRICK WORK & EARTH FILLING ON PATH (2617002025/RC/22960)
2 132786 MANJINDER KAUR 12/12/2013~~04/01/2014~~24 24 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)
3 168885 JASWINDER SINGH 07/02/2014~~08/03/2014~~30 30 DIGGING & CLEANING OF POND (2617002025/WH/12297)
4 10619 05/06/2015~~11/06/2015~~7 7 CLEANNING & REPAIR OF canals (2617002025/IC/12861)
5 110360 20/10/2015~~30/10/2015~~11 10 FOR EARTHFILLING ON THE ROAD (2617002025/RC/27834)
6 124396 05/11/2015~~18/11/2015~~14 12 For Cleaning & Repair of khals (2617002025/IC/13886)
7 20531 11/05/2017~~17/05/2017~~7 6 EARTH FILLING ON THE ROAD BERMS (2617002025/RC/61298)
8 30940 18/05/2017~~27/05/2017~~10 9 FOR BERMS OF UDDAT BRANCH (2617002025/IC/18116)
9 295896 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
10 295897 MANJINDER KAUR 23/02/2018~~01/03/2018~~7 6 digging of pond in KORWALA (2617002025/WH/42410)
11 299669 07/03/2018~~11/03/2018~~5 5 digging of pond in KORWALA (2617002025/WH/42410)
12 72392 JASWINDER SINGH 29/08/2018~~31/08/2018~~3 3 CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)
13 142738 MANJINDER KAUR 04/12/2018~~10/12/2018~~7 6 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
14 155855 11/12/2018~~15/12/2018~~5 5 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651)
15 21345 14/05/2019~~03/06/2019~~21 18 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
16 37474 04/06/2019~~10/06/2019~~7 6 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)
17 313802 04/02/2021~~17/02/2021~~14 12 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316)
18 42156 25/05/2021~~31/05/2021~~7 6 CLEAINIG OF CANAL LEHAL MUNDLE PATIALA (2617002/IC/90073)
19 221791 14/12/2021~~20/12/2021~~7 6 E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)
20 65148 27/05/2022~~02/06/2022~~7 6 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359)
21 92078 11/06/2022~~24/06/2022~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
22 110577 27/06/2022~~10/07/2022~~14 12 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
23 124464 14/07/2022~~27/07/2022~~14 12 Cleaning of Khal ( Korwala (2617002025/IC/94729)
24 134229 28/07/2022~~03/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
25 137944 04/08/2022~~10/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
26 144270 11/08/2022~~17/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
27 150263 18/08/2022~~24/08/2022~~7 6 Cleaning of Khal ( Korwala (2617002025/IC/94729)
28 186090 13/09/2022~~19/09/2022~~7 6 Cleaning of Khal (ChaChuhar (2617002009/IC/94711)
29 199382 21/09/2022~~27/09/2022~~7 6 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949)
30 206614 29/09/2022~~02/10/2022~~4 4 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949)
31 294015 26/12/2022~~08/01/2023~~14 12 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
32 317515 10/01/2023~~16/01/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
33 326047 17/01/2023~~23/01/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
34 382009 25/02/2023~~03/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
35 393693 08/03/2023~~14/03/2023~~7 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)
36 402665 16/03/2023~~22/03/2023~~7 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017)
37 7814 11/04/2023~~17/04/2023~~7 6 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)
38 86557 08/06/2023~~14/06/2023~~7 6 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300)
39 252791 15/11/2023~~21/11/2023~~7 6 EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)
40 280530 06/12/2023~~19/12/2023~~14 12 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
41 303293 21/12/2023~~27/12/2023~~7 6 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)
42 342229 03/02/2024~~07/02/2024~~5 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)
43 374780 27/03/2024~~31/03/2024~~5 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJINDER KAUR 12/12/2013 12 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 448 2208 0
2 MANJINDER KAUR 25/12/2013 11 CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381) 487 2024 0
3 JASWINDER SINGH 07/02/2014 10 DIGGING & CLEANING OF POND (2617002025/WH/12297) 735 1840 0
4 JASWINDER SINGH 17/02/2014 10 DIGGING & CLEANING OF POND (2617002025/WH/12297) 785 1840 0
5 JASWINDER SINGH 27/02/2014 10 DIGGING & CLEANING OF POND (2617002025/WH/12297) 842 1840 0
Sub Total FY 1314 53 9752 0
6 JASWINDER SINGH 13/11/2015 6 For Cleaning & Repair of khals (2617002025/IC/13886) 440 752.94 0
Sub Total FY 1516 6 752.94 0
7 MANJINDER KAUR 04/12/2018 5 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1385 500 0
8 MANJINDER KAUR 11/12/2018 2 CLEANNING OF INTERNAL DALAL WALA RAJWAHA (2617002/IC/39651) 1458 368 0
Sub Total FY 1819 7 868 0
9 MANJINDER KAUR 14/05/2019 3 DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791) 340 603 0
Sub Total FY 1920 3 603 0
10 MANJINDER KAUR 04/02/2021 6 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316) 4758 1200 0
11 MANJINDER KAUR 11/02/2021 6 MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316) 4759 1080 0
Sub Total FY 2021 12 2280 0
12 MANJINDER KAUR 27/05/2022 4 Internal cleaning of dalel wala branch (dalel wala) (2617002/IC/96359) 1441 1128 0
13 MANJINDER KAUR 11/06/2022 4 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2063 800 0
14 MANJINDER KAUR 18/06/2022 5 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2267 1075 0
15 MANJINDER KAUR 27/06/2022 4 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2440 800 0
16 MANJINDER KAUR 04/07/2022 3 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 2449 600 0
17 MANJINDER KAUR 14/07/2022 2 Cleaning of Khal ( Korwala (2617002025/IC/94729) 2882 400 0
18 MANJINDER KAUR 21/07/2022 4 Cleaning of Khal ( Korwala (2617002025/IC/94729) 2889 800 0
19 MANJINDER KAUR 28/07/2022 6 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3357 1200 0
20 MANJINDER KAUR 04/08/2022 6 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3513 1320 0
21 MANJINDER KAUR 11/08/2022 5 Cleaning of Khal ( Korwala (2617002025/IC/94729) 3759 1075 0
22 MANJINDER KAUR 13/09/2022 6 Cleaning of Khal (ChaChuhar (2617002009/IC/94711) 4841 1350 0
23 MANJINDER KAUR 21/09/2022 1 EXT CLEANING OF BOHA DISTY DOWN (2617002/IC/98949) 5228 229 0
24 MANJINDER KAUR 26/12/2022 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8088 1320 0
25 MANJINDER KAUR 02/01/2023 4 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8285 860 0
26 MANJINDER KAUR 10/01/2023 1 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 8636 282 0
27 MANJINDER KAUR 17/01/2023 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 8928 1320 0
28 MANJINDER KAUR 25/02/2023 6 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 10454 1260 0
29 MANJINDER KAUR 08/03/2023 6 Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206) 10748 1320 0
30 MANJINDER KAUR 16/03/2023 3 DIGGING OF POND IN KORWALA (2617002025/WH/92017) 11005 660 0
Sub Total FY 2223 82 17799 0
31 MANJINDER KAUR 11/04/2023 4 internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451) 89 748 0
32 MANJINDER KAUR 08/06/2023 2 INTERNAL CLEANING OF DALELE WALA BRANCH LEHAL MAMDAL (2617002/IC/107300) 2331 388 0
33 MANJINDER KAUR 06/12/2023 6 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7040 1500 0
34 MANJINDER KAUR 13/12/2023 5 Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427) 7052 1250 0
35 MANJINDER KAUR 21/12/2023 3 INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755) 7667 909 0
Sub Total FY 2324 20 4795 0