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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-003-001/523 Family Id: 523
Name of Head of Household: GURJIT SINGH
: BUDH SINGH
Category: SC
Date of Registration: 9/25/2015
Address:
Villages:
Panchayat: ਭੈਣੀ ਬਾਘਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
: NO Family Id: 523
:
S.No Name of Applicant Age Bank/Postoffice
1 GURJIT SINGH Male 39 State Bank of India
2 KULDEEP KAUR Female 42 State Bank of India


                  



S.No Name of Applicant
1 28034 GURJIT SINGH 31/05/2016~~13/06/2016~~14 12
2 130957 13/09/2016~~19/09/2016~~7 6
3 117217 09/08/2017~~22/08/2017~~14 12
4 117218 KULDEEP KAUR 09/08/2017~~22/08/2017~~14 12
5 169722 GURJIT SINGH 10/10/2017~~16/10/2017~~7 6
6 169723 KULDEEP KAUR 10/10/2017~~16/10/2017~~7 6
7 172139 GURJIT SINGH 17/10/2017~~23/10/2017~~7 6
8 177767 27/10/2017~~09/11/2017~~14 12
9 196640 10/11/2017~~16/11/2017~~7 6
10 225835 15/12/2017~~21/12/2017~~7 6
11 237904 27/12/2017~~02/01/2018~~7 6
12 2600 07/04/2018~~20/04/2018~~14 12
13 46863 06/07/2018~~12/07/2018~~7 6
14 62306 16/08/2018~~22/08/2018~~7 6
15 62307 KULDEEP KAUR 16/08/2018~~22/08/2018~~7 6
16 65682 GURJIT SINGH 24/08/2018~~30/08/2018~~7 6
17 65683 KULDEEP KAUR 24/08/2018~~30/08/2018~~7 6
18 153818 GURJIT SINGH 09/12/2018~~15/12/2018~~7 6
19 182588 29/01/2019~~04/02/2019~~7 6
20 182643 KULDEEP KAUR 29/01/2019~~04/02/2019~~7 6
21 39206 GURJIT SINGH 21/05/2021~~27/05/2021~~7 6
22 48499 KULDEEP KAUR 28/05/2021~~10/06/2021~~14 12
23 73401 11/06/2021~~24/06/2021~~14 12
24 84230 25/06/2021~~06/07/2021~~12 11
25 98811 27/08/2021~~09/09/2021~~14 12
26 128586 14/09/2021~~20/09/2021~~7 6
27 143870 27/09/2021~~10/10/2021~~14 12
28 161489 12/10/2021~~25/10/2021~~14 12
29 190595 23/11/2021~~06/12/2021~~14 12
30 58474 26/05/2022~~08/06/2022~~14 12
31 307853 03/01/2023~~09/01/2023~~7 6
32 319422 11/01/2023~~24/01/2023~~14 12
33 347143 26/01/2023~~08/02/2023~~14 12
34 364355 09/02/2023~~22/02/2023~~14 12
35 47022 19/05/2023~~01/06/2023~~14 12
36 69529 02/06/2023~~15/06/2023~~14 12
37 99761 16/06/2023~~29/06/2023~~14 12
38 115903 01/07/2023~~14/07/2023~~14 12
39 160968 12/08/2023~~25/08/2023~~14 12
40 165988 26/08/2023~~01/09/2023~~7 6
41 191656 19/09/2023~~25/09/2023~~7 6
42 202870 26/09/2023~~09/10/2023~~14 12
43 228160 21/10/2023~~27/10/2023~~7 6
44 323350 13/01/2024~~02/02/2024~~21 18
45 347520 10/02/2024~~23/02/2024~~14 12


S.No Name of Applicant Work Name
1 28034 GURJIT SINGH 31/05/2016~~13/06/2016~~14 12 CLEANING & DIGGING OF POND (2617003003/WH/27235)
2 130957 13/09/2016~~19/09/2016~~7 6 CLEANING OF KASSI (2617003003/IC/15062)
3 117217 09/08/2017~~22/08/2017~~14 12 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142)
4 117218 KULDEEP KAUR 09/08/2017~~22/08/2017~~14 12 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142)
5 169722 GURJIT SINGH 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
6 169723 KULDEEP KAUR 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
7 172139 GURJIT SINGH 17/10/2017~~23/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
8 177767 27/10/2017~~09/11/2017~~14 12 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
9 196640 10/11/2017~~16/11/2017~~7 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
10 225835 15/12/2017~~21/12/2017~~7 6 LAND DEVELOPMENT OF LAND BELONGING TO RANJIT KAUR D/O JAGGAR SINGH (2617/IF/2447)
11 237904 27/12/2017~~02/01/2018~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
12 2600 07/04/2018~~20/04/2018~~14 12 FOR CLEANING OF CANALS (2617003/IC/36411)
13 46863 06/07/2018~~12/07/2018~~7 6 PLANTATION IN BHAINI BAGHA (2617003003/DP/27257)
14 62306 16/08/2018~~22/08/2018~~7 6 ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)
15 62307 KULDEEP KAUR 16/08/2018~~22/08/2018~~7 6 ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)
16 65682 GURJIT SINGH 24/08/2018~~30/08/2018~~7 6 ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)
17 65683 KULDEEP KAUR 24/08/2018~~30/08/2018~~7 6 ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)
18 153818 GURJIT SINGH 09/12/2018~~15/12/2018~~7 6 FOR INTERNAL CLEANENCE KOTLA & BURJ HARI BANCH (2617003/IC/39318)
19 182588 29/01/2019~~04/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
20 182643 KULDEEP KAUR 29/01/2019~~04/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
21 39206 GURJIT SINGH 21/05/2021~~27/05/2021~~7 6 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999)
22 48499 KULDEEP KAUR 28/05/2021~~10/06/2021~~14 12 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999)
23 73401 11/06/2021~~24/06/2021~~14 12 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999)
24 84230 25/06/2021~~06/07/2021~~12 11 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
25 98811 27/08/2021~~09/09/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
26 128586 14/09/2021~~20/09/2021~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
27 143870 27/09/2021~~10/10/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
28 161489 12/10/2021~~25/10/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
29 190595 23/11/2021~~06/12/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
30 58474 26/05/2022~~08/06/2022~~14 12 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
31 307853 03/01/2023~~09/01/2023~~7 6 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
32 319422 11/01/2023~~24/01/2023~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
33 347143 26/01/2023~~08/02/2023~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
34 364355 09/02/2023~~22/02/2023~~14 12 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695)
35 47022 19/05/2023~~01/06/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
36 69529 02/06/2023~~15/06/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
37 99761 16/06/2023~~29/06/2023~~14 12 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
38 115903 01/07/2023~~14/07/2023~~14 12 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
39 160968 12/08/2023~~25/08/2023~~14 12 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
40 165988 26/08/2023~~01/09/2023~~7 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
41 191656 19/09/2023~~25/09/2023~~7 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
42 202870 26/09/2023~~09/10/2023~~14 12 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
43 228160 21/10/2023~~27/10/2023~~7 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756)
44 323350 13/01/2024~~02/02/2024~~21 18 maintenance of palntation in gaushala (2617003023/DP/139791)
45 347520 10/02/2024~~23/02/2024~~14 12 maintenance of palntation in gaushala (2617003023/DP/139791)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURJIT SINGH 31/05/2016 7 CLEANING & DIGGING OF POND (2617003003/WH/27235) 152 1526 0
2 GURJIT SINGH 13/09/2016 1 CLEANING OF KASSI (2617003003/IC/15062) 436 218 0
Sub Total FY 1617 8 1744 0
3 GURJIT SINGH 09/08/2017 5 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142) 286 987.06 0
4 KULDEEP KAUR 09/08/2017 3 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142) 286 592.23 0
5 GURJIT SINGH 16/08/2017 7 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142) 313 1187.2 0
6 KULDEEP KAUR 16/08/2017 7 IRRIGATION CANALS IN BHAINI BAGHA (2617003003/IC/19142) 313 1187.2 0
7 GURJIT SINGH 11/10/2017 3 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 595 585 0
8 GURJIT SINGH 17/10/2017 4 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 615 740 0
9 GURJIT SINGH 27/10/2017 7 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 660 770 0
10 GURJIT SINGH 03/11/2017 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 700 660 0
11 GURJIT SINGH 10/11/2017 2 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 738 220 0
Sub Total FY 1718 44 6928.69 0
12 GURJIT SINGH 07/04/2018 4 FOR CLEANING OF CANALS (2617003/IC/36411) 44 960 0
13 GURJIT SINGH 14/04/2018 7 FOR CLEANING OF CANALS (2617003/IC/36411) 72 1288 0
Sub Total FY 1819 11 2248 0
14 KULDEEP KAUR 28/05/2021 6 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999) 601 1200 0
15 KULDEEP KAUR 04/06/2021 6 DIGGING OF POND NEAR TOWER BHAINI BAGHA (2617003003/WH/91999) 602 1380 0
16 KULDEEP KAUR 23/06/2021 5 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 994 1345 0
17 KULDEEP KAUR 30/06/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 995 1614 0
18 KULDEEP KAUR 04/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1142 1614 0
19 KULDEEP KAUR 14/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1413 1614 0
20 KULDEEP KAUR 27/09/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1531 1614 0
21 KULDEEP KAUR 23/11/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2045 1614 0
Sub Total FY 2122 47 11995 0
22 KULDEEP KAUR 03/01/2023 5 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 8642 1265 0
23 KULDEEP KAUR 11/01/2023 5 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 8909 1155 0
24 KULDEEP KAUR 18/01/2023 6 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 8915 1434 0
25 KULDEEP KAUR 26/01/2023 6 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 9600 1482 0
26 KULDEEP KAUR 02/02/2023 3 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 9605 735 0
27 KULDEEP KAUR 09/02/2023 5 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 10025 1245 0
28 KULDEEP KAUR 16/02/2023 4 FOR FILTER MEDIA AND CLEANING OF S&S TANK IN BHAINI BAGHA (2617003/WC/9989000695) 10030 972 0
Sub Total FY 2223 34 8288 0
29 KULDEEP KAUR 19/05/2023 4 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1297 1000 0
30 KULDEEP KAUR 26/05/2023 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1316 1200 0
31 KULDEEP KAUR 02/06/2023 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 1877 1450 0
32 KULDEEP KAUR 16/06/2023 5 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 2708 1325 0
33 KULDEEP KAUR 23/06/2023 5 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 2731 1400 0
34 KULDEEP KAUR 01/07/2023 3 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 3177 780 0
35 KULDEEP KAUR 12/08/2023 4 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 4541 1140 0
36 KULDEEP KAUR 19/08/2023 5 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 4545 1435 0
37 KULDEEP KAUR 26/08/2023 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 4801 1668 0
38 KULDEEP KAUR 19/09/2023 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 5788 1728 0
39 KULDEEP KAUR 26/09/2023 5 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 6112 1415 0
40 KULDEEP KAUR 03/10/2023 6 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 6116 1716 0
41 KULDEEP KAUR 21/10/2023 4 CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA (2617003/WC/9989003756) 6880 1128 0
42 KULDEEP KAUR 13/01/2024 6 maintenance of palntation in gaushala (2617003023/DP/139791) 9448 1818 0
43 KULDEEP KAUR 20/01/2024 6 maintenance of palntation in gaushala (2617003023/DP/139791) 9449 1818 0
44 KULDEEP KAUR 27/01/2024 5 maintenance of palntation in gaushala (2617003023/DP/139791) 9450 1515 0
45 KULDEEP KAUR 10/02/2024 6 maintenance of palntation in gaushala (2617003023/DP/139791) 9929 1818 0
46 KULDEEP KAUR 17/02/2024 6 maintenance of palntation in gaushala (2617003023/DP/139791) 9931 1770 0
Sub Total FY 2324 92 26124 0