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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-002-040-001/45

Family Id:

Name of Head of Household:

SUKHVINDER SINGH

PARAM SINGH

Category:

Date of Registration:

1/22/2009

Address:

Villages:

Panchayat:

ਸਲੀਣਾ

Block:

ਮੋਗਾ-2

District:

MOGA(ਪੰਜਾਬ)

Family Id:


S.No	Name of Applicant		Age	Bank/Postoffice

1	SUKHVINDER SINGH	Male	27	JK Bank

2	KULWANT KAUR	Female	25	IDBI Bank


S.No		Name of Applicant

1	1347	KULWANT KAUR	01/02/2009~~15/02/2009~~15	15

2	20414		20/06/2012~~29/06/2012~~10	9

3	20444	SUKHVINDER SINGH	02/07/2012~~03/07/2012~~2	2

4	3583	KULWANT KAUR	27/04/2013~~31/05/2013~~35	30

5	82688		22/01/2014~~04/02/2014~~14	12

6	91175		05/02/2014~~18/02/2014~~14	12

7	97696		19/02/2014~~11/03/2014~~21	18

8	111572		12/03/2014~~25/03/2014~~14	12

9	120744		26/03/2014~~30/03/2014~~5	5

10	1651		07/04/2014~~20/04/2014~~14	12

11	6084		22/04/2014~~28/04/2014~~7	6

12	14914		15/05/2015~~28/05/2015~~14	12

13	31241		29/05/2015~~04/06/2015~~7	6

14	40016		05/06/2015~~11/06/2015~~7	6

15	12271		30/04/2016~~11/05/2016~~12	11

16	24506		12/05/2016~~18/05/2016~~7	6

17	39725		19/05/2016~~25/05/2016~~7	6

18	52282		26/05/2016~~01/06/2016~~7	6

19	60249		02/06/2016~~08/06/2016~~7	6

20	44693		13/05/2017~~26/05/2017~~14	12

21	148633		06/09/2017~~19/09/2017~~14	12

22	167022		20/09/2017~~26/09/2017~~7	6

23	176991		27/09/2017~~03/10/2017~~7	6

24	13424		09/05/2018~~15/05/2018~~7	6

25	29784		21/05/2018~~27/05/2018~~7	6

26	29783	SUKHVINDER SINGH	21/05/2018~~27/05/2018~~7	6

27	139919	KULWANT KAUR	15/09/2018~~21/09/2018~~7	6

28	146153		25/09/2018~~01/10/2018~~7	6

29	187478		27/11/2018~~10/12/2018~~14	12

30	222499		18/01/2019~~22/01/2019~~5	5

31	255312		27/02/2019~~19/03/2019~~21	18

32	14069		29/04/2019~~12/05/2019~~14	12

33	33646		14/05/2019~~24/05/2019~~11	10

34	79143	SUKHVINDER SINGH	08/06/2019~~21/06/2019~~14	12

35	190443	KULWANT KAUR	26/11/2019~~16/12/2019~~21	18

36	190442	SUKHVINDER SINGH	26/11/2019~~16/12/2019~~21	18

37	222246	KULWANT KAUR	20/12/2019~~02/01/2020~~14	12

38	222245	SUKHVINDER SINGH	20/12/2019~~02/01/2020~~14	12

39	69674	KULWANT KAUR	17/07/2020~~23/07/2020~~7	6

40	77516		24/07/2020~~30/07/2020~~7	6

41	255579		11/01/2022~~17/01/2022~~7	6


S.No		Name of Applicant			Work Name

1	1347	KULWANT KAUR	01/02/2009~~15/02/2009~~15	15	renovation of water bodies (2615002040/WH/1582)

2	20414		20/06/2012~~29/06/2012~~10	9	berma te mitti (salina) (2615002040/RC/15365)

3	20444	SUKHVINDER SINGH	02/07/2012~~03/07/2012~~2	2	berma te mitti (salina) (2615002040/RC/15365)

4	3583	KULWANT KAUR	27/04/2013~~31/05/2013~~35	30	bearms on road(salina) (2615002040/RC/22239)

5	82688		22/01/2014~~04/02/2014~~14	12	cleaning pond(salina) (2615002040/WH/14300)

6	91175		05/02/2014~~18/02/2014~~14	12	cleaning pond(salina) (2615002040/WH/14300)

7	97696		19/02/2014~~11/03/2014~~21	18	cleaning pond(salina) (2615002040/WH/14300)

8	111572		12/03/2014~~25/03/2014~~14	12	cleaning pond(salina) (2615002040/WH/14300)

9	120744		26/03/2014~~30/03/2014~~5	5	cleaning pond(salina) (2615002040/WH/14300)

10	1651		07/04/2014~~20/04/2014~~14	12	renovation of pond in salina (2615002040/WH/15097)

11	6084		22/04/2014~~28/04/2014~~7	6	renovation of pond in salina (2615002040/WH/15097)

12	14914		15/05/2015~~28/05/2015~~14	12	DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)

13	31241		29/05/2015~~04/06/2015~~7	6	DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)

14	40016		05/06/2015~~11/06/2015~~7	6	land development(salina) (2615002040/LD/18789)

15	12271		30/04/2016~~11/05/2016~~12	11	Renovation of pond( Salina) (2615002040/WH/27526)

16	24506		12/05/2016~~18/05/2016~~7	6	Renovation of pond( Salina) (2615002040/WH/27526)

17	39725		19/05/2016~~25/05/2016~~7	6	Rural connectivity( Salina) (2615002040/RC/44087)

18	52282		26/05/2016~~01/06/2016~~7	6	Rural connectivity( Salina) (2615002040/RC/44087)

19	60249		02/06/2016~~08/06/2016~~7	6	Rural connectivity( Salina) (2615002040/RC/44087)

20	44693		13/05/2017~~26/05/2017~~14	12	irrigation cannal(salina) (2615002040/IC/16607)

21	148633		06/09/2017~~19/09/2017~~14	12	renovation water bodies(salina) (2615002040/WH/35493)

22	167022		20/09/2017~~26/09/2017~~7	6	renovation water bodies(salina) (2615002040/WH/35493)

23	176991		27/09/2017~~03/10/2017~~7	6	land development(salina) (2615002040/LD/34479)

24	13424		09/05/2018~~15/05/2018~~7	6	ic(salian) (2615002040/IC/35001)

25	29784		21/05/2018~~27/05/2018~~7	6	ic(salian) (2615002040/IC/35001)

26	29783	SUKHVINDER SINGH	21/05/2018~~27/05/2018~~7	6	ic(salian) (2615002040/IC/35001)

27	139919	KULWANT KAUR	15/09/2018~~21/09/2018~~7	6	flood control (salina) (2615002040/FP/6840)

28	146153		25/09/2018~~01/10/2018~~7	6	flood control (salina) (2615002040/FP/6840)

29	187478		27/11/2018~~10/12/2018~~14	12	rural connectivity(salina) (2615002008/RC/73373)

30	222499		18/01/2019~~23/01/2019~~6	5	attari rajwaha( Salina) (2615002040/IC/39965)

31	255312		27/02/2019~~19/03/2019~~21	18	wh(salina) (2615002040/WH/41886)

32	14069		29/04/2019~~12/05/2019~~14	12	elahiwah canal(salina) (2615002040/IC/41829)

33	33646		14/05/2019~~24/05/2019~~11	10	elahiwah minor (salina) (2615002040/IC/42263)

34	79143	SUKHVINDER SINGH	08/06/2019~~21/06/2019~~14	12	550 plantation(daulatpur ucha) (2615002016/DP/88714)

35	190443	KULWANT KAUR	26/11/2019~~16/12/2019~~21	18	wh(salina) (2615002040/WH/81907)

36	190442	SUKHVINDER SINGH	26/11/2019~~16/12/2019~~21	18	wh(salina) (2615002040/WH/81907)

37	222246	KULWANT KAUR	20/12/2019~~02/01/2020~~14	12	wh(salina) (2615002040/WH/81907)

38	222245	SUKHVINDER SINGH	20/12/2019~~02/01/2020~~14	12	wh(salina) (2615002040/WH/81907)

39	69674	KULWANT KAUR	17/07/2020~~23/07/2020~~7	6	rural connectivity(salina) (2615002040/RC/9989005073)

40	77516		24/07/2020~~30/07/2020~~7	6	rural connectivity(salina) (2615002040/RC/9989005073)

41	255579		11/01/2022~~17/01/2022~~7	6	THAPPAR MODEL POND (SALINA) FY 2021-22 (2615002040/WH/9989018175)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	KULWANT KAUR	01/02/2009	15	renovation of water bodies (2615002040/WH/1582)	20	1845	0

	Sub Total FY 0809		15			1845	0

2	KULWANT KAUR	20/06/2012	8	berma te mitti (salina) (2615002040/RC/15365)	263	1328	0

3	SUKHVINDER SINGH	02/07/2012	2	berma te mitti (salina) (2615002040/RC/15365)	240	332	0

	Sub Total FY 1213		10			1660	0

4	KULWANT KAUR	27/04/2013	7	bearms on road(salina) (2615002040/RC/22239)	86	1288	0

5	KULWANT KAUR	22/01/2014	1	cleaning pond(salina) (2615002040/WH/14300)	2418	184	0

6	KULWANT KAUR	29/01/2014	5	cleaning pond(salina) (2615002040/WH/14300)	2432	920	0

7	KULWANT KAUR	05/02/2014	5	cleaning pond(salina) (2615002040/WH/14300)	2670	920	0

8	KULWANT KAUR	12/02/2014	4	cleaning pond(salina) (2615002040/WH/14300)	2680	736	0

9	KULWANT KAUR	19/02/2014	5	cleaning pond(salina) (2615002040/WH/14300)	2926	920	0

10	KULWANT KAUR	26/02/2014	3	cleaning pond(salina) (2615002040/WH/14300)	2938	552	0

11	KULWANT KAUR	05/03/2014	2	cleaning pond(salina) (2615002040/WH/14300)	2950	368	0

12	KULWANT KAUR	12/03/2014	1	cleaning pond(salina) (2615002040/WH/14300)	3340	184	0

13	KULWANT KAUR	26/03/2014	4	cleaning pond(salina) (2615002040/WH/14300)	3594	736	0

	Sub Total FY 1314		37			6808	0

14	KULWANT KAUR	15/05/2015	2	DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)	915	420	0

15	KULWANT KAUR	22/05/2015	5	DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)	932	1050	0

16	KULWANT KAUR	29/05/2015	3	DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)	1370	630	0

	Sub Total FY 1516		10			2100	0

17	KULWANT KAUR	28/04/2016	3	Renovation of pond( Salina) (2615002040/WH/27526)	309	654	0

18	KULWANT KAUR	05/05/2016	5	Renovation of pond( Salina) (2615002040/WH/27526)	312	1090	0

19	KULWANT KAUR	12/05/2016	6	Renovation of pond( Salina) (2615002040/WH/27526)	618	1308	0

20	KULWANT KAUR	19/05/2016	5	Rural connectivity( Salina) (2615002040/RC/44087)	1541	1090	0

21	KULWANT KAUR	26/05/2016	4	Rural connectivity( Salina) (2615002040/RC/44087)	2053	872	0

	Sub Total FY 1617		23			5014	0

22	KULWANT KAUR	06/09/2017	2	renovation water bodies(salina) (2615002040/WH/35493)	3940	466	0

23	KULWANT KAUR	13/09/2017	5	renovation water bodies(salina) (2615002040/WH/35493)	4214	1165	0

24	KULWANT KAUR	20/09/2017	1	renovation water bodies(salina) (2615002040/WH/35493)	4440	233	0

25	KULWANT KAUR	27/09/2017	6	land development(salina) (2615002040/LD/34479)	4728	1398	0

	Sub Total FY 1718		14			3262	0

26	KULWANT KAUR	15/09/2018	5	flood control (salina) (2615002040/FP/6840)	3432	1145	0

27	KULWANT KAUR	22/09/2018	2	flood control (salina) (2615002040/FP/6840)	3603	480	0

28	KULWANT KAUR	27/11/2018	4	rural connectivity(salina) (2615002008/RC/73373)	5079	960	0

29	KULWANT KAUR	04/12/2018	4	rural connectivity(salina) (2615002008/RC/73373)	5154	960	0

30	KULWANT KAUR	17/01/2019	5	attari rajwaha( Salina) (2615002040/IC/39965)	6231	1200	0

	Sub Total FY 1819		20			4745	0

31	KULWANT KAUR	29/04/2019	3	elahiwah canal(salina) (2615002040/IC/41829)	460	723	0

32	KULWANT KAUR	14/05/2019	3	elahiwah minor (salina) (2615002040/IC/42263)	741	723	0

33	SUKHVINDER SINGH	08/06/2019	5	550 plantation(daulatpur ucha) (2615002016/DP/88714)	1314	1205	0

34	SUKHVINDER SINGH	15/06/2019	6	550 plantation(daulatpur ucha) (2615002016/DP/88714)	1315	1446	0

35	KULWANT KAUR	26/11/2019	5	wh(salina) (2615002040/WH/81907)	3507	1205	0

36	KULWANT KAUR	03/12/2019	5	wh(salina) (2615002040/WH/81907)	3523	1205	0

37	KULWANT KAUR	10/12/2019	3	wh(salina) (2615002040/WH/81907)	3539	723	0

	Sub Total FY 1920		30			7230	0