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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/423 Family Id: 423
Name of Head of Household: Baljit kaur
: Kartar singh
Category: OTH
Date of Registration: 7/25/2014
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 423
:
S.No Name of Applicant Age Bank/Postoffice
1 Baljit kaur Female 60 State Bank of India
2 Kartar singh Male 62 State Bank of India


                  



S.No Name of Applicant
1 164788 Baljit kaur 22/12/2015~~28/12/2015~~7 6
2 166463 29/12/2015~~01/01/2016~~4 4
3 222528 10/03/2016~~16/03/2016~~7 6
4 242361 21/03/2016~~27/03/2016~~7 6
5 396 01/04/2016~~14/04/2016~~14 12
6 13318 22/04/2016~~30/04/2016~~9 8
7 23872 12/05/2016~~18/05/2016~~7 6
8 170043 02/12/2016~~08/12/2016~~7 6
9 180999 15/12/2016~~21/12/2016~~7 6
10 188630 22/12/2016~~29/12/2016~~8 7
11 225846 28/03/2017~~29/03/2017~~2 2
12 43827 19/05/2017~~25/05/2017~~7 6
13 59052 26/05/2017~~01/06/2017~~7 6
14 59321 Kartar singh 26/05/2017~~01/06/2017~~7 6
15 71865 Baljit kaur 03/06/2017~~09/06/2017~~7 6
16 71866 Kartar singh 03/06/2017~~09/06/2017~~7 6
17 293085 Baljit kaur 26/12/2017~~08/01/2018~~14 12
18 316503 17/01/2018~~23/01/2018~~7 6
19 335613 08/02/2018~~14/02/2018~~7 6
20 359687 06/03/2018~~12/03/2018~~7 6
21 54055 28/05/2018~~04/06/2018~~8 7
22 281665 19/02/2019~~25/02/2019~~7 6
23 325435 20/03/2019~~26/03/2019~~7 6
24 55088 04/06/2020~~10/06/2020~~7 6
25 76309 13/06/2020~~19/06/2020~~7 6
26 81926 30/06/2020~~06/07/2020~~7 6
27 269543 09/12/2020~~15/12/2020~~7 6
28 283653 17/12/2020~~23/12/2020~~7 6
29 356231 16/02/2021~~22/02/2021~~7 6
30 57097 22/05/2021~~28/05/2021~~7 6
31 299301 10/01/2022~~16/01/2022~~7 6
32 359505 10/12/2022~~16/12/2022~~7 6


S.No Name of Applicant Work Name
1 164788 Baljit kaur 22/12/2015~~28/12/2015~~7 6 Doomwali minor teona Rajbaha 59593/L (2611/IC/13988)
2 166463 29/12/2015~~01/01/2016~~4 4 EARTH FILLINF ON BERMS (2611005036/RC/38832)
3 222528 10/03/2016~~16/03/2016~~7 6 DESILTING OF POND2 (2611005036/WH/24356)
4 242361 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
5 396 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
6 13318 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
7 23872 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
8 170043 02/12/2016~~08/12/2016~~7 6 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617)
9 180999 15/12/2016~~21/12/2016~~7 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
10 188630 22/12/2016~~29/12/2016~~8 7 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135)
11 225846 28/03/2017~~29/03/2017~~2 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852)
12 43827 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
13 59052 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
14 59321 Kartar singh 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
15 71865 Baljit kaur 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
16 71866 Kartar singh 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
17 293085 Baljit kaur 26/12/2017~~08/01/2018~~14 12 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
18 316503 17/01/2018~~23/01/2018~~7 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384)
19 335613 08/02/2018~~14/02/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
20 359687 06/03/2018~~12/03/2018~~7 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923)
21 54055 28/05/2018~~04/06/2018~~8 7 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974)
22 281665 19/02/2019~~25/02/2019~~7 6 Repair &widening of railway embk&vegetation cleaning and desilting waterways trenches 2018-19 (2611/LD/84122)
23 325435 20/03/2019~~26/03/2019~~7 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400)
24 55088 04/06/2020~~10/06/2020~~7 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)
25 76309 13/06/2020~~19/06/2020~~7 6 E/w on berms(19-20)(Pathrala) (2611005036/RC/9989001224)
26 81926 30/06/2020~~06/07/2020~~7 6 E/w on berms(19-20)(Pathrala) (2611005036/RC/9989001224)
27 269543 09/12/2020~~15/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
28 283653 17/12/2020~~23/12/2020~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
29 356231 16/02/2021~~22/02/2021~~7 6 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163)
30 57097 22/05/2021~~28/05/2021~~7 6 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60802/L) (2611005036/IC/89224)
31 299301 10/01/2022~~16/01/2022~~7 6 E/F on kacha path(2021-22 Pathrala) (2611005036/RC/9989060175)
32 359505 10/12/2022~~16/12/2022~~7 6 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Baljit kaur 22/12/2015 2 Doomwali minor teona Rajbaha 59593/L (2611/IC/13988) 870 420 0
2 Baljit kaur 29/12/2015 3 EARTH FILLINF ON BERMS (2611005036/RC/38832) 884 630 0
3 Baljit kaur 10/03/2016 6 DESILTING OF POND2 (2611005036/WH/24356) 1040 1260 0
4 Baljit kaur 21/03/2016 6 Weed Clearance & unwanted Plants (2611/DP/22505) 1117 1260 0
Sub Total FY 1516 17 3570 0
5 Baljit kaur 22/04/2016 7 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 1526 0
6 Baljit kaur 12/05/2016 5 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 131 1090 0
7 Baljit kaur 02/12/2016 6 E/work on Road berms(16-17)Pathrala (2611005036/RC/57617) 768 1308 0
8 Baljit kaur 15/12/2016 6 EARTH WORK ON KACHA PATH PATHRALA (2611005036/RC/49135) 832 1308 0
9 Baljit kaur 28/03/2017 2 Weed Clearance in Com.Land(16-17)Pathrala (2611005036/LD/38852) 1069 436 0
Sub Total FY 1617 26 5668 0
10 Baljit kaur 19/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 131 1398 0
11 Baljit kaur 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
12 Kartar singh 26/05/2017 2 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 466 0
13 Baljit kaur 03/06/2017 5 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1165 0
14 Kartar singh 03/06/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1398 0
15 Baljit kaur 26/12/2017 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1043 1398 0
16 Baljit kaur 02/01/2018 4 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1079 932 0
17 Baljit kaur 17/01/2018 6 Fish Pond (17-18)(Pathrala) (2611005036/FR/384) 1130 1398 0
18 Baljit kaur 08/02/2018 6 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1253 1398 0
19 Baljit kaur 06/03/2018 5 De- Silting of pond 2 (17-18)(Pathrala) (2611005036/WH/40923) 1417 1165 0
Sub Total FY 1718 52 12116 0
20 Baljit kaur 28/05/2018 6 e/w on sides o water courses(18-19pathrala) (2611005036/WH/45974) 233 1440 0
21 Baljit kaur 20/03/2019 6 De- Silting of Pond 1(18-19)(Pathrala) (2611005036/WH/45400) 1559 1440 0
Sub Total FY 1819 12 2880 0
22 Baljit kaur 04/06/2020 6 De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122) 796 1578 0
23 Baljit kaur 13/06/2020 4 E/w on berms(19-20)(Pathrala) (2611005036/RC/9989001224) 960 1052 0
24 Baljit kaur 09/12/2020 4 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 3173 1052 0
25 Baljit kaur 17/12/2020 3 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 3284 789 0
26 Baljit kaur 16/02/2021 4 Repair & Widening of Railway embarkments and vegetation cleaning (2020-21)(Pathrala) (2611005/LD/9989013163) 4039 1052 0
Sub Total FY 2021 21 5523 0
27 Baljit kaur 22/05/2021 1 E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60802/L) (2611005036/IC/89224) 686 269 0
Sub Total FY 2122 1 269 0
28 Baljit kaur 10/12/2022 5 De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989017740) 7335 1410 0
Sub Total FY 2223 5 1410 0