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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/2 Family Id: 2
Name of Head of Household: Jarnail Kaur
: Kikkar Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: YES : 2254
:
S.No Name of Applicant Age Bank/Postoffice
1 Jarnail Kaur Female 40 HDFC
2 Kikkar Singh Male 42 Oriental Bank of Commerce


                  



S.No Name of Applicant
1 47261 Jarnail Kaur 15/12/2009~~20/12/2009~~6 6
2 88210 17/03/2015~~27/03/2015~~11 10
3 252244 23/03/2016~~31/03/2016~~9 8
4 252638 Kikkar Singh 23/03/2016~~31/03/2016~~9 8
5 2590 Jarnail Kaur 06/04/2016~~16/04/2016~~11 10
6 2901 Kikkar Singh 06/04/2016~~16/04/2016~~11 10
7 86774 Jarnail Kaur 12/06/2017~~16/06/2017~~5 5
8 86772 Kikkar Singh 12/06/2017~~16/06/2017~~5 5
9 134918 Jarnail Kaur 08/08/2017~~23/08/2017~~16 14
10 182393 15/09/2017~~30/09/2017~~16 14
11 182394 Kikkar Singh 15/09/2017~~30/09/2017~~16 14
12 208002 Jarnail Kaur 03/10/2017~~18/10/2017~~16 14
13 229919 24/10/2017~~02/11/2017~~10 9
14 287842 22/12/2017~~31/12/2017~~10 9
15 340416 07/02/2018~~22/02/2018~~16 14
16 27457 05/05/2018~~20/05/2018~~16 14
17 47008 24/05/2018~~31/05/2018~~8 7
18 68586 12/06/2018~~25/06/2018~~14 12
19 130137 07/09/2018~~22/09/2018~~16 14
20 62976 27/05/2019~~02/06/2019~~7 6
21 77775 04/06/2019~~11/06/2019~~8 7
22 363038 28/11/2019~~04/12/2019~~7 6
23 374871 05/12/2019~~11/12/2019~~7 6
24 392856 12/12/2019~~18/12/2019~~7 6
25 413101 24/12/2019~~30/12/2019~~7 6
26 512792 13/02/2020~~19/02/2020~~7 6
27 539079 25/02/2020~~02/03/2020~~7 6
28 558356 04/03/2020~~10/03/2020~~7 6
29 573861 11/03/2020~~15/03/2020~~5 5
30 30668 25/05/2020~~31/05/2020~~7 6
31 52294 02/06/2020~~08/06/2020~~7 6
32 81911 11/06/2020~~17/06/2020~~7 6
33 92248 29/06/2020~~05/07/2020~~7 6
34 119050 07/07/2020~~13/07/2020~~7 6
35 143991 15/07/2020~~21/07/2020~~7 6
36 167564 25/07/2020~~31/07/2020~~7 6
37 437473 17/11/2020~~23/11/2020~~7 6
38 475582 03/12/2020~~09/12/2020~~7 6
39 498250 15/12/2020~~21/12/2020~~7 6
40 606284 24/01/2021~~30/01/2021~~7 6


S.No Name of Applicant Work Name
1 47261 Jarnail Kaur 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 88210 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
3 252244 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
4 252638 Kikkar Singh 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
5 2590 Jarnail Kaur 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
6 2901 Kikkar Singh 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
7 86774 Jarnail Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
8 86772 Kikkar Singh 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
9 134918 Jarnail Kaur 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
10 182393 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
11 182394 Kikkar Singh 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
12 208002 Jarnail Kaur 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
13 229919 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
14 287842 22/12/2017~~31/12/2017~~10 9 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763)
15 340416 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
16 27457 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
17 47008 24/05/2018~~31/05/2018~~8 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
18 68586 12/06/2018~~25/06/2018~~14 12 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)
19 130137 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
20 62976 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
21 77775 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
22 363038 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
23 374871 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
24 392856 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
25 413101 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
26 512792 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
27 539079 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
28 558356 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
29 573861 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
30 30668 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
31 52294 02/06/2020~~08/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
32 81911 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
33 92248 29/06/2020~~05/07/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
34 119050 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
35 143991 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
36 167564 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
37 437473 17/11/2020~~23/11/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
38 475582 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
39 498250 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
40 606284 24/01/2021~~30/01/2021~~7 6 Const. of street with int. paver Gurdwara sahib to Ragubeer singh at vill- Kabar wacha (2603004054/RC/9989029695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jarnail Kaur 15/12/2009 5 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 615.6 615.6
Sub Total FY 0910 5 615.6 615.6
2 Jarnail Kaur 17/03/2015 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 552 2000 0
Sub Total FY 1415 10 2000 0
3 Jarnail Kaur 23/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 210 0
4 Kikkar Singh 23/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 975 210 0
Sub Total FY 1516 2 420 0
5 Jarnail Kaur 12/06/2017 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 196 1165 0
6 Jarnail Kaur 08/08/2017 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 320 3029 0
7 Jarnail Kaur 15/09/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 3262 0
8 Kikkar Singh 15/09/2017 1 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 608 233 0
9 Jarnail Kaur 04/10/2017 11 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 798 2563 0
10 Jarnail Kaur 24/10/2017 6 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 961 1398 0
11 Jarnail Kaur 22/12/2017 6 Cleaning of golle wala rajbaha burji no 0-12000 tak (2603004026/IC/34763) 1471 1398 0
12 Jarnail Kaur 08/02/2018 13 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1788 2132 0
Sub Total FY 1718 69 15180 0
13 Jarnail Kaur 05/05/2018 7 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 246 1680 0
14 Jarnail Kaur 24/05/2018 3 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752) 559 720 0
15 Jarnail Kaur 14/06/2018 1 Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750) 853 240 0
16 Jarnail Kaur 10/09/2018 4 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1337 960 0
Sub Total FY 1819 15 3600 0
17 Jarnail Kaur 27/05/2019 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 730 1446 0
18 Jarnail Kaur 04/06/2019 1 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1033 241 0
19 Jarnail Kaur 13/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5077 1446 0
20 Jarnail Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5321 1446 0
21 Jarnail Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5470 1446 0
22 Jarnail Kaur 11/03/2020 3 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5619 723 0
Sub Total FY 1920 28 6748 0
23 Jarnail Kaur 25/05/2020 5 Berm work at village Kabar wacha (2603004054/RC/9989008864) 779 1315 0
24 Jarnail Kaur 03/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 1578 0
25 Jarnail Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1349 1578 0
26 Jarnail Kaur 29/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1419 1578 0
27 Jarnail Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1669 1578 0
28 Jarnail Kaur 15/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1906 1578 0
29 Jarnail Kaur 25/07/2020 4 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2205 1052 0
30 Jarnail Kaur 17/11/2020 4 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6045 1052 0
31 Jarnail Kaur 03/12/2020 2 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6736 526 0
32 Jarnail Kaur 24/01/2021 6 Const. of street with int. paver Gurdwara sahib to Ragubeer singh at vill- Kabar wacha (2603004054/RC/9989029695) 8760 1578 0
Sub Total FY 2021 51 13413 0