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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/189 Family Id: 189
Name of Head of Household: Manjit Kaur
: Balvir Singh
Category: SC
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 189
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit Kaur Female 28 Malwa Gramin Bank


                  



S.No Name of Applicant
1 32659 Manjit Kaur 16/02/2010~~28/02/2010~~13 13
2 33336 01/03/2010~~15/03/2010~~15 15
3 34482 16/03/2010~~31/03/2010~~16 16
4 56714 04/10/2010~~12/10/2010~~9 9
5 3823 17/05/2013~~23/05/2013~~7 7
6 5096 24/05/2013~~30/05/2013~~7 7
7 166825 01/02/2014~~28/02/2014~~28 28
8 140700 01/09/2016~~14/09/2016~~14 14
9 99408 23/07/2017~~29/07/2017~~7 6
10 135732 06/08/2017~~12/08/2017~~7 6
11 157674 15/08/2017~~21/08/2017~~7 6
12 68113 12/07/2018~~18/07/2018~~7 7
13 73723 24/07/2018~~30/07/2018~~7 7
14 79119 10/08/2018~~23/08/2018~~14 14
15 85038 28/08/2018~~10/09/2018~~14 14
16 142312 26/10/2018~~30/10/2018~~5 5
17 164638 13/11/2018~~28/11/2018~~16 14
18 296643 14/02/2019~~28/02/2019~~15 14
19 314033 01/03/2019~~14/03/2019~~14 14
20 18211 20/05/2020~~02/06/2020~~14 14
21 216661 15/09/2020~~21/09/2020~~7 6
22 528328 18/03/2023~~24/03/2023~~7 6
23 7528 06/04/2023~~12/04/2023~~7 6
24 47273 03/05/2023~~09/05/2023~~7 6
25 167325 20/06/2023~~26/06/2023~~7 6
26 180481 27/06/2023~~03/07/2023~~7 6
27 193424 04/07/2023~~10/07/2023~~7 6
28 198136 03/08/2024~~09/08/2024~~7 7
29 214185 10/08/2024~~16/08/2024~~7 7


S.No Name of Applicant Work Name
1 32659 Manjit Kaur 16/02/2010~~28/02/2010~~13 13 Safai (2609008/FP/206)
2 33336 01/03/2010~~15/03/2010~~15 15 Safai (2609008/FP/206)
3 34482 16/03/2010~~31/03/2010~~16 16 Safai (2609008/FP/206)
4 56714 04/10/2010~~12/10/2010~~9 9 CLEAN BOOTI ,WEED JALE ETC (2609008048/FP/628)
5 3823 17/05/2013~~23/05/2013~~7 7 devigarh div (badshahpur0 (2609008/IC/9745)
6 5096 24/05/2013~~30/05/2013~~7 7 devigarh div (badshahpur0 (2609008/IC/9745)
7 166825 01/02/2014~~28/02/2014~~28 28 kahangarh butna pond (2609008048/WH/14231)
8 140700 01/09/2016~~14/09/2016~~14 14 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187)
9 99408 23/07/2017~~29/07/2017~~7 6 Land development/ kahngarh se shamshan ghat (2609008048/LD/40404)
10 135732 06/08/2017~~12/08/2017~~7 6 Land development/ kahngarh se shamshan ghat (2609008048/LD/40404)
11 157674 15/08/2017~~21/08/2017~~7 6 Land development/ genral shamshan ghat kahngarh bhutna (2609008048/LD/40405)
12 68113 12/07/2018~~18/07/2018~~7 7 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
13 73723 24/07/2018~~30/07/2018~~7 7 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
14 79119 10/08/2018~~23/08/2018~~14 14 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
15 85038 28/08/2018~~10/09/2018~~14 14 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
16 142312 26/10/2018~~30/10/2018~~5 5 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
17 164638 13/11/2018~~28/11/2018~~16 14 Shamshan Ghat Guru Teg Bahadur Nagar (2609008040/LD/82857)
18 296643 14/02/2019~~28/02/2019~~15 14 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
19 314033 01/03/2019~~14/03/2019~~14 14 High School Ground LD (2609008048/LD/9988985771)
20 18211 20/05/2020~~02/06/2020~~14 14 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
21 216661 15/09/2020~~21/09/2020~~7 6 SC Shamshan ghat Land levelling (2609008048/LD/9989006337)
22 528328 18/03/2023~~24/03/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
23 7528 06/04/2023~~12/04/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
24 47273 03/05/2023~~09/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
25 167325 20/06/2023~~26/06/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
26 180481 27/06/2023~~03/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
27 193424 04/07/2023~~10/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
28 198136 03/08/2024~~09/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
29 214185 10/08/2024~~16/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 16/02/2010 6 Safai (2609008/FP/206) 334 738 738
2 Manjit Kaur 01/03/2010 12 Safai (2609008/FP/206) 336 1476 1476
3 Manjit Kaur 16/03/2010 14 Safai (2609008/FP/206) 337 1722 1722
Sub Total FY 0910 32 3936 3936
4 Manjit Kaur 04/10/2010 8 CLEAN BOOTI ,WEED JALE ETC (2609008048/FP/628) 769 984 0
Sub Total FY 1011 8 984 0
5 Manjit Kaur 17/05/2013 5 devigarh div (badshahpur0 (2609008/IC/9745) 52 920 0
6 Manjit Kaur 24/05/2013 6 devigarh div (badshahpur0 (2609008/IC/9745) 60 1104 0
7 Manjit Kaur 01/02/2014 10 kahangarh butna pond (2609008048/WH/14231) 2193 1840 0
8 Manjit Kaur 16/02/2014 12 kahangarh butna pond (2609008048/WH/14231) 2407 2208 0
Sub Total FY 1314 33 6072 0
9 Manjit Kaur 01/09/2016 6 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187) 1638 1308 1308
10 Manjit Kaur 08/09/2016 3 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187) 1762 654 0
Sub Total FY 1617 9 1962 1308
11 Manjit Kaur 23/07/2017 6 Land development/ kahngarh se shamshan ghat (2609008048/LD/40404) 1600 1398 0
12 Manjit Kaur 06/08/2017 5 Land development/ kahngarh se shamshan ghat (2609008048/LD/40404) 2178 1165 0
13 Manjit Kaur 15/08/2017 6 Land development/ genral shamshan ghat kahngarh bhutna (2609008048/LD/40405) 2477 1398 0
Sub Total FY 1718 17 3961 0
14 Manjit Kaur 12/07/2018 6 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612) 855 1440 0
15 Manjit Kaur 10/08/2018 5 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1139 1200 0
16 Manjit Kaur 17/08/2018 5 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1251 1200 0
17 Manjit Kaur 28/08/2018 6 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1407 1440 0
18 Manjit Kaur 24/10/2018 1 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 2558 240 0
19 Manjit Kaur 14/02/2019 2 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 5213 480 0
20 Manjit Kaur 08/03/2019 6 High School Ground LD (2609008048/LD/9988985771) 5567 1440 0
Sub Total FY 1819 31 7440 0
21 Manjit Kaur 20/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 496 1578 0
22 Manjit Kaur 27/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 502 1578 0
23 Manjit Kaur 15/09/2020 6 SC Shamshan ghat Land levelling (2609008048/LD/9989006337) 3451 1578 0
Sub Total FY 2021 18 4734 0
24 Manjit Kaur 18/03/2023 3 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 7673 846 0
Sub Total FY 2223 3 846 0
25 Manjit Kaur 03/05/2023 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 703 1818 0
26 Manjit Kaur 20/06/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2533 1818 0
27 Manjit Kaur 27/06/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2694 1818 0
Sub Total FY 2324 18 5454 0
28 Manjit Kaur 03/08/2024 5 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1824 1610 0
Sub Total FY 2425 5 1610 0