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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-014-001/460 Family Id: 460
Name of Head of Household: MITHU SINGH
: JORA SINGH
Category: SC
Date of Registration: 1/20/2019
Address:
Villages:
Panchayat: ਕਮਾਲੂ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 460
:
S.No Name of Applicant Age Bank/Postoffice
1 MITHU SINGH Male 28
2 SUKHWINDER KAUR Female 25 State Bank of India


                  



S.No Name of Applicant
1 163827 SUKHWINDER KAUR 05/09/2019~~11/09/2019~~7 6
2 297263 09/01/2022~~15/01/2022~~7 6
3 32207 07/05/2022~~13/05/2022~~7 6
4 138155 02/07/2022~~08/07/2022~~7 6
5 240796 20/09/2022~~26/09/2022~~7 6
6 386951 03/01/2023~~09/01/2023~~7 6
7 474938 09/03/2023~~15/03/2023~~7 6
8 82902 27/05/2023~~02/06/2023~~7 6
9 309498 21/10/2023~~27/10/2023~~7 6


S.No Name of Applicant Work Name
1 163827 SUKHWINDER KAUR 05/09/2019~~11/09/2019~~7 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)
2 297263 09/01/2022~~15/01/2022~~7 6 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)
3 32207 07/05/2022~~13/05/2022~~7 6 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074)
4 138155 02/07/2022~~08/07/2022~~7 6 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)
5 240796 20/09/2022~~26/09/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384)
6 386951 03/01/2023~~09/01/2023~~7 6 Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858)
7 474938 09/03/2023~~15/03/2023~~7 6 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689)
8 82902 27/05/2023~~02/06/2023~~7 6 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689)
9 309498 21/10/2023~~27/10/2023~~7 6 Repair and maintainence of mini percolation tank for community(23-24)KAMALU (2611007014/WC/9989003638)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHWINDER KAUR 05/09/2019 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165) 869 1200 0
Sub Total FY 1920 6 1200 0
2 SUKHWINDER KAUR 09/01/2022 3 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719) 1835 807 0
Sub Total FY 2122 3 807 0
3 SUKHWINDER KAUR 07/05/2022 3 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074) 815 846 0
4 SUKHWINDER KAUR 10/05/2022 3 EARTH WORK ON KACHA PATH IN KAMALLU 2021-22 (2611007014/RC/9989060074) 826 846 0
5 SUKHWINDER KAUR 02/07/2022 6 cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719) 2254 1692 0
6 SUKHWINDER KAUR 20/09/2022 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384) 3432 846 0
7 SUKHWINDER KAUR 09/03/2023 5 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689) 6286 1410 0
Sub Total FY 2223 20 5640 0
8 SUKHWINDER KAUR 27/05/2023 4 Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689) 1153 1212 0
9 SUKHWINDER KAUR 21/10/2023 6 Repair and maintainence of mini percolation tank for community(23-24)KAMALU (2611007014/WC/9989003638) 3623 1818 0
Sub Total FY 2324 10 3030 0