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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-043-001/429 Family Id: 429
Name of Head of Household: Harwinder Kaur
: Joginder Singh
Category: SC
Date of Registration: 5/25/2016
Address:
Villages:
Panchayat: CHEEMA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 429
:
S.No Name of Applicant Age Bank/Postoffice
1 Harwinder Kaur Female 36 State Bank of India
2 Joginder Singh Male 38
3 Joginder Singh. Male 39 India Post Payments Bank


                  



S.No Name of Applicant
1 21478 Harwinder Kaur 25/05/2016~~03/06/2016~~10 9
2 31077 04/06/2016~~18/06/2016~~15 13
3 42126 23/06/2016~~07/07/2016~~15 13
4 3457 16/04/2017~~30/04/2017~~15 13
5 26537 31/05/2017~~06/06/2017~~7 6
6 33636 07/06/2017~~14/06/2017~~8 7
7 58878 17/07/2017~~27/07/2017~~11 10
8 65146 01/08/2017~~15/08/2017~~15 13
9 76953 02/09/2017~~16/09/2017~~15 13
10 83492 23/09/2017~~07/10/2017~~15 13
11 1598 09/04/2018~~18/04/2018~~10 9
12 6523 17/05/2018~~31/05/2018~~15 13
13 13852 01/06/2018~~10/06/2018~~10 9
14 18897 11/06/2018~~19/06/2018~~9 8
15 24464 25/06/2018~~09/07/2018~~15 13
16 43339 18/10/2018~~31/10/2018~~14 12
17 76174 13/02/2019~~20/02/2019~~8 7
18 19182 31/05/2019~~01/06/2019~~2 2
19 20315 03/06/2019~~10/06/2019~~8 7
20 29688 18/06/2019~~29/06/2019~~12 11
21 36907 01/07/2019~~15/07/2019~~15 13
22 47448 16/07/2019~~22/07/2019~~7 6
23 50959 23/07/2019~~31/07/2019~~9 8
24 61267 19/08/2019~~30/08/2019~~12 11
25 64531 31/08/2019~~09/09/2019~~10 9
26 84397 28/11/2019~~12/12/2019~~15 13
27 91059 13/12/2019~~23/12/2019~~11 10
28 102504 05/02/2020~~17/02/2020~~13 12
29 1029 02/05/2020~~09/05/2020~~8 7
30 36971 07/07/2020~~13/07/2020~~7 6
31 60779 08/08/2020~~14/08/2020~~7 6
32 159220 08/02/2021~~15/02/2021~~8 7
33 163274 17/02/2021~~04/03/2021~~16 14
34 126490 29/11/2021~~13/12/2021~~15 13
35 27173 27/05/2023~~09/06/2023~~14 12
36 45815 10/06/2023~~23/06/2023~~14 12
37 60378 24/06/2023~~29/06/2023~~6 6
38 75103 12/07/2023~~19/07/2023~~8 7
39 75104 Joginder Singh. 12/07/2023~~19/07/2023~~8 7


S.No Name of Applicant Work Name
1 21478 Harwinder Kaur 25/05/2016~~03/06/2016~~10 9 earth work on Rural Connectivity cheema 16-17 (2621009043/RC/53602)
2 31077 04/06/2016~~18/06/2016~~15 13 Earth work micro khaals Cheema 16-17 (2621009043/IC/15888)
3 42126 23/06/2016~~07/07/2016~~15 13 Jungle Clearance of cheema 16/17 (2621009043/RC/51629)
4 3457 16/04/2017~~30/04/2017~~15 13 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602)
5 26537 31/05/2017~~06/06/2017~~7 6 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228)
6 33636 07/06/2017~~14/06/2017~~8 7 LB 2017-18 Clearance of Micro Khal Cheema (2621009043/IC/18272)
7 58878 17/07/2017~~27/07/2017~~11 10 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215)
8 65146 01/08/2017~~15/08/2017~~15 13 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215)
9 76953 02/09/2017~~16/09/2017~~15 13 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602)
10 83492 23/09/2017~~07/10/2017~~15 13 Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616)
11 1598 09/04/2018~~18/04/2018~~10 9 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613)
12 6523 17/05/2018~~31/05/2018~~15 13 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613)
13 13852 01/06/2018~~10/06/2018~~10 9 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
14 18897 11/06/2018~~19/06/2018~~9 8 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
15 24464 25/06/2018~~09/07/2018~~15 13 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
16 43339 18/10/2018~~31/10/2018~~14 12 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
17 76174 13/02/2019~~20/02/2019~~8 7 Clearance of outfall drain cheema in 18-19 (2621009043/FP/8311)
18 19182 31/05/2019~~01/06/2019~~2 2 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
19 20315 03/06/2019~~10/06/2019~~8 7 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)
20 29688 18/06/2019~~29/06/2019~~12 11 LB IC 19-20 CHeema (2621009043/IC/40681)
21 36907 01/07/2019~~15/07/2019~~15 13 LB IC 19-20 CHeema (2621009043/IC/40681)
22 47448 16/07/2019~~22/07/2019~~7 6 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
23 50959 23/07/2019~~31/07/2019~~9 8 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
24 61267 19/08/2019~~30/08/2019~~12 11 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
25 64531 31/08/2019~~09/09/2019~~10 9 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
26 84397 28/11/2019~~12/12/2019~~15 13 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
27 91059 13/12/2019~~23/12/2019~~11 10 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
28 102504 05/02/2020~~17/02/2020~~13 12 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
29 1029 02/05/2020~~09/05/2020~~8 7 Internal Clearance of Cheema Minor(Cheema) RD 0-21200 (2621009043/IC/50567)
30 36971 07/07/2020~~13/07/2020~~7 6 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
31 60779 08/08/2020~~14/08/2020~~7 6 Renovation of Pond at Village Cheema 20-21 (2621009043/WH/90711)
32 159220 08/02/2021~~15/02/2021~~8 7 Rural Connectivity in Cheema 2020-21 (2621009043/RC/9989028649)
33 163274 17/02/2021~~04/03/2021~~16 14 Rural Connectivity in Cheema 2020-21 (2621009043/RC/9989028649)
34 126490 29/11/2021~~13/12/2021~~15 13 Const of boundry wall in govt pri school cheema 20-21 (2621009043/AV/9989013678)
35 27173 27/05/2023~~09/06/2023~~14 12 Renovation of pond(Bazigar Basti wala) at village Cheema 2023-24 (2621009043/WH/9989024711)
36 45815 10/06/2023~~23/06/2023~~14 12 Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954)
37 60378 24/06/2023~~29/06/2023~~6 6 Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954)
38 75103 12/07/2023~~19/07/2023~~8 7 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 (2621009043/FP/9989037008)
39 75104 Joginder Singh. 12/07/2023~~19/07/2023~~8 7 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 (2621009043/FP/9989037008)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Harwinder Kaur 25/05/2016 1 earth work on Rural Connectivity cheema 16-17 (2621009043/RC/53602) 204 218 0
2 Harwinder Kaur 04/06/2016 11 Earth work micro khaals Cheema 16-17 (2621009043/IC/15888) 285 2398 0
3 Harwinder Kaur 23/06/2016 3 Jungle Clearance of cheema 16/17 (2621009043/RC/51629) 378 654 0
Sub Total FY 1617 15 3270 0
4 Harwinder Kaur 16/04/2017 10 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602) 37 2330 0
5 Harwinder Kaur 31/05/2017 5 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228) 228 1165 0
6 Harwinder Kaur 31/05/2017 4 LB 2017-18 Clearance of Micro Khal Cheema (2621009043/IC/18272) 290 932 0
7 Harwinder Kaur 12/07/2017 10 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215) 464 2330 0
8 Harwinder Kaur 02/09/2017 7 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602) 620 1631 0
9 Harwinder Kaur 23/09/2017 8 Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616) 709 1864 0
Sub Total FY 1718 44 10252 0
10 Harwinder Kaur 09/04/2018 8 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613) 40 1920 0
11 Harwinder Kaur 17/05/2018 13 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613) 121 3120 0
12 Harwinder Kaur 04/06/2018 5 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507) 203 1200 0
13 Harwinder Kaur 11/06/2018 5 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507) 251 1200 0
14 Harwinder Kaur 25/06/2018 1 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507) 303 240 0
15 Harwinder Kaur 26/06/2018 9 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507) 304 2160 0
16 Harwinder Kaur 13/02/2019 6 Clearance of outfall drain cheema in 18-19 (2621009043/FP/8311) 1210 1440 0
Sub Total FY 1819 47 11280 0
17 Harwinder Kaur 27/05/2019 2 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359) 286 482 0
18 Harwinder Kaur 03/06/2019 3 internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359) 297 723 0
19 Harwinder Kaur 01/07/2019 7 LB IC 19-20 CHeema (2621009043/IC/40681) 422 1687 0
20 Harwinder Kaur 08/07/2019 5 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183) 502 1205 0
21 Harwinder Kaur 23/07/2019 7 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183) 546 1596 0
22 Harwinder Kaur 19/08/2019 6 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505) 681 1446 0
23 Harwinder Kaur 31/08/2019 6 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505) 729 1446 0
24 Harwinder Kaur 04/02/2020 6 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505) 1163 1446 0
Sub Total FY 1920 42 10031 0
25 Harwinder Kaur 08/02/2021 4 Rural Connectivity in Cheema 2020-21 (2621009043/RC/9989028649) 3413 1052 0
26 Harwinder Kaur 17/02/2021 4 Rural Connectivity in Cheema 2020-21 (2621009043/RC/9989028649) 3529 1052 0
27 Harwinder Kaur 25/02/2021 2 Rural Connectivity in Cheema 2020-21 (2621009043/RC/9989028649) 3531 430 0
Sub Total FY 2021 10 2534 0
28 Harwinder Kaur 07/12/2021 6 Const of boundry wall in govt pri school cheema 20-21 (2621009043/AV/9989013678) 1312 1614 0
Sub Total FY 2122 6 1614 0
29 Harwinder Kaur 10/06/2023 2 Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954) 1965 606 0
30 Harwinder Kaur 17/06/2023 1 Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954) 1984 303 0
31 Harwinder Kaur 12/07/2023 1 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 (2621009043/FP/9989037008) 3213 303 0
32 Joginder Singh. 12/07/2023 3 Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 (2621009043/FP/9989037008) 3213 909 0
Sub Total FY 2324 7 2121 0