Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/97 Family Id: 97
Name of Head of Household: Pallo kaur
: Mella singh
Category: SC
Date of Registration: 10/1/2009
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 Pallo kaur Female 33 Punjab National Bank


                  



S.No Name of Applicant
1 44398 Pallo kaur 21/01/2012~~28/01/2012~~8 7
2 51823 14/02/2012~~22/02/2012~~9 6
3 29558 24/09/2013~~30/09/2013~~7 6
4 59386 23/12/2013~~29/12/2013~~7 6
5 64794 09/01/2014~~16/01/2014~~8 7
6 79744 06/02/2014~~12/02/2014~~7 6
7 91033 17/02/2014~~23/02/2014~~7 6
8 100407 24/02/2014~~24/02/2014~~1 1
9 48586 24/07/2014~~31/07/2014~~8 7
10 52935 01/08/2014~~08/08/2014~~8 7
11 65416 09/08/2014~~24/08/2014~~16 14
12 100580 02/09/2015~~15/09/2015~~14 12
13 140358 19/11/2015~~02/12/2015~~14 12
14 219790 10/03/2016~~23/03/2016~~14 12
15 245426 24/03/2016~~31/03/2016~~8 7
16 60172 21/06/2016~~04/07/2016~~14 12
17 68405 05/07/2016~~11/07/2016~~7 6
18 317897 18/01/2018~~31/01/2018~~14 12
19 342634 15/02/2018~~28/02/2018~~14 12
20 359202 05/03/2018~~18/03/2018~~14 12
21 376089 19/03/2018~~27/03/2018~~9 8
22 273108 13/02/2019~~19/02/2019~~7 6
23 286944 22/02/2019~~28/02/2019~~7 6
24 317692 14/03/2019~~20/03/2019~~7 6
25 42562 24/05/2019~~30/05/2019~~7 6
26 262549 20/01/2020~~26/01/2020~~7 6
27 274702 07/02/2020~~13/02/2020~~7 6
28 298045 25/02/2020~~02/03/2020~~7 6
29 323230 13/03/2020~~19/03/2020~~7 6
30 9594 07/05/2020~~13/05/2020~~7 6
31 22168 18/05/2020~~24/05/2020~~7 6
32 90926 04/07/2020~~10/07/2020~~7 6
33 101495 11/07/2020~~17/07/2020~~7 6
34 112108 18/07/2020~~24/07/2020~~7 6
35 120880 25/07/2020~~31/07/2020~~7 6
36 332214 18/01/2021~~24/01/2021~~7 6
37 305038 15/01/2022~~21/01/2022~~7 6
38 336896 10/02/2022~~16/02/2022~~7 6
39 341294 21/02/2022~~27/02/2022~~7 6
40 348224 03/03/2022~~09/03/2022~~7 6
41 356088 10/03/2022~~16/03/2022~~7 6
42 201808 24/08/2022~~30/08/2022~~7 6
43 272771 15/10/2022~~21/10/2022~~7 6
44 287985 27/10/2022~~02/11/2022~~7 6
45 438926 11/02/2023~~17/02/2023~~7 6
46 449943 18/02/2023~~24/02/2023~~7 6
47 72527 25/05/2023~~31/05/2023~~7 6
48 117143 10/06/2023~~16/06/2023~~7 6
49 138396 17/06/2023~~23/06/2023~~7 6
50 149857 24/06/2023~~30/06/2023~~7 6
51 160952 01/07/2023~~07/07/2023~~7 6
52 235063 23/08/2023~~29/08/2023~~7 6
53 394741 14/12/2023~~20/12/2023~~7 6
54 411556 23/12/2023~~29/12/2023~~7 6
55 423917 02/01/2024~~08/01/2024~~7 6
56 432743 09/01/2024~~15/01/2024~~7 6


S.No Name of Applicant Work Name
1 44398 Pallo kaur 21/01/2012~~28/01/2012~~8 7 earthfilling on kacha path &berms (2611005001/RC/13627)
2 51823 14/02/2012~~22/02/2012~~9 6 earthfilling on kacha path &berms (2611005001/RC/13627)
3 29558 24/09/2013~~30/09/2013~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
4 59386 23/12/2013~~29/12/2013~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
5 64794 09/01/2014~~16/01/2014~~8 7 Desilting of Pond(BAJAK (2611005001/WH/13907)
6 79744 06/02/2014~~12/02/2014~~7 6 EARTHFILLING ON BERMS(Bajak) (2611005001/RC/26125)
7 91033 17/02/2014~~23/02/2014~~7 6 Desilting of Pond(BAJAK (2611005001/WH/13907)
8 100407 24/02/2014~~24/02/2014~~1 1 Desilting of Pond(BAJAK (2611005001/WH/13907)
9 48586 24/07/2014~~31/07/2014~~8 7 Earth Filling on Kacha Path(Bajak) (2611005001/RC/33993)
10 52935 01/08/2014~~08/08/2014~~8 7 Earth Filling on Kacha Path(Bajak) (2611005001/RC/33993)
11 65416 09/08/2014~~24/08/2014~~16 14 Earth Filling on Kacha Path(Bajak) (2611005001/RC/33993)
12 100580 02/09/2015~~15/09/2015~~14 12 EARTH FILLING ON KACHA PATH (2611005001/RC/38307)
13 140358 19/11/2015~~02/12/2015~~14 12 EARTH FILLING ON BERMS (2611005001/RC/38303)
14 219790 10/03/2016~~23/03/2016~~14 12 Clearing of Weeds & Jungle (2611/IC/15124)
15 245426 24/03/2016~~31/03/2016~~8 7 Clearing of Weeds & Jungle (2611/IC/15124)
16 60172 21/06/2016~~04/07/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
17 68405 05/07/2016~~11/07/2016~~7 6 e/w in vet.dis(bajak 2016-17) (2611005001/LD/31163)
18 317897 18/01/2018~~31/01/2018~~14 12 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441)
19 342634 15/02/2018~~28/02/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
20 359202 05/03/2018~~18/03/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
21 376089 19/03/2018~~27/03/2018~~9 8 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
22 273108 13/02/2019~~19/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
23 286944 22/02/2019~~28/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
24 317692 14/03/2019~~20/03/2019~~7 6 E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)
25 42562 24/05/2019~~30/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
26 262549 20/01/2020~~26/01/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
27 274702 07/02/2020~~13/02/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
28 298045 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
29 323230 13/03/2020~~19/03/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
30 9594 07/05/2020~~13/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
31 22168 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
32 90926 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
33 101495 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
34 112108 18/07/2020~~24/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
35 120880 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
36 332214 18/01/2021~~24/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
37 305038 15/01/2022~~21/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
38 336896 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
39 341294 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
40 348224 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
41 356088 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
42 201808 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
43 272771 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
44 287985 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
45 438926 11/02/2023~~17/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
46 449943 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
47 72527 25/05/2023~~31/05/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
48 117143 10/06/2023~~16/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
49 138396 17/06/2023~~23/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
50 149857 24/06/2023~~30/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
51 160952 01/07/2023~~07/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
52 235063 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
53 394741 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
54 411556 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
55 423917 02/01/2024~~08/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
56 432743 09/01/2024~~15/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pallo kaur 21/01/2012 5 earthfilling on kacha path &berms (2611005001/RC/13627) 18520 765 0
2 Pallo kaur 14/02/2012 6 earthfilling on kacha path &berms (2611005001/RC/13627) 15025 918 0
Sub Total FY 1112 11 1683 0
3 Pallo kaur 06/02/2014 6 EARTHFILLING ON BERMS(Bajak) (2611005001/RC/26125) 663 1104 0
4 Pallo kaur 17/02/2014 5 Desilting of Pond(BAJAK (2611005001/WH/13907) 780 920 0
5 Pallo kaur 24/02/2014 1 Desilting of Pond(BAJAK (2611005001/WH/13907) 829 184 0
Sub Total FY 1314 12 2208 0
6 Pallo kaur 02/09/2015 2 EARTH FILLING ON KACHA PATH (2611005001/RC/38307) 508 420 0
7 Pallo kaur 09/09/2015 2 EARTH FILLING ON KACHA PATH (2611005001/RC/38307) 510 420 0
8 Pallo kaur 11/03/2016 6 Clearing of Weeds & Jungle (2611/IC/15124) 1025 1260 0
9 Pallo kaur 18/03/2016 5 Clearing of Weeds & Jungle (2611/IC/15124) 1026 1050 0
10 Pallo kaur 24/03/2016 3 Clearing of Weeds & Jungle (2611/IC/15124) 1120 630 0
Sub Total FY 1516 18 3780 0
11 Pallo kaur 21/06/2016 4 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 243 872 0
12 Pallo kaur 28/06/2016 4 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 245 872 0
13 Pallo kaur 05/07/2016 6 e/w in vet.dis(bajak 2016-17) (2611005001/LD/31163) 277 1308 0
Sub Total FY 1617 14 3052 0
14 Pallo kaur 25/01/2018 3 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441) 1142 699 0
15 Pallo kaur 15/02/2018 3 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1307 699 0
16 Pallo kaur 19/03/2018 2 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1481 466 0
Sub Total FY 1718 8 1864 0
17 Pallo kaur 24/05/2019 3 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 190 723 0
18 Pallo kaur 20/01/2020 3 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693) 1505 723 0
19 Pallo kaur 07/02/2020 4 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 1607 964 0
20 Pallo kaur 25/02/2020 2 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 1783 482 0
Sub Total FY 1920 12 2892 0
21 Pallo kaur 07/05/2020 2 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 218 526 0
22 Pallo kaur 04/07/2020 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1082 1338 0
23 Pallo kaur 18/07/2020 4 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694) 1333 1052 0
Sub Total FY 2021 12 2916 0
24 Pallo kaur 10/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3091 1076 0
25 Pallo kaur 21/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3176 1614 0
26 Pallo kaur 03/03/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3329 1614 0
27 Pallo kaur 10/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3554 1076 0
Sub Total FY 2122 20 5380 0
28 Pallo kaur 11/02/2023 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8892 1692 0
29 Pallo kaur 18/02/2023 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9208 1692 0
Sub Total FY 2223 12 3384 0
30 Pallo kaur 10/06/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2068 1212 0
31 Pallo kaur 17/06/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2449 1212 0
32 Pallo kaur 24/06/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2645 1515 0
33 Pallo kaur 01/07/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2872 1212 0
34 Pallo kaur 23/08/2023 4 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168) 4342 1212 0
35 Pallo kaur 14/12/2023 5 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7259 1515 0
36 Pallo kaur 23/12/2023 4 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7522 1212 0
37 Pallo kaur 02/01/2024 4 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7820 1212 0
Sub Total FY 2324 34 10302 0