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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/269 Family Id: 269
Name of Head of Household: Veer Singh
: Ram singh
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 269
:
S.No Name of Applicant Age Bank/Postoffice
1 Veer Singh Male 50 Union Bank of India


                  



S.No Name of Applicant
1 363283 Veer Singh 07/03/2018~~11/03/2018~~5 5
2 370190 14/03/2018~~20/03/2018~~7 6
3 39574 20/05/2018~~26/05/2018~~7 6
4 77317 12/06/2018~~15/06/2018~~4 4
5 138889 06/10/2018~~12/10/2018~~7 6
6 145679 17/10/2018~~23/10/2018~~7 6
7 256143 04/02/2019~~10/02/2019~~7 6
8 276569 15/02/2019~~21/02/2019~~7 6
9 287853 25/02/2019~~03/03/2019~~7 6
10 305381 06/03/2019~~12/03/2019~~7 6
11 102913 06/07/2019~~12/07/2019~~7 6
12 225172 28/11/2019~~04/12/2019~~7 6
13 270385 03/02/2020~~09/02/2020~~7 6
14 278474 10/02/2020~~16/02/2020~~7 6
15 44266 30/05/2020~~05/06/2020~~7 6
16 74967 13/06/2020~~19/06/2020~~7 6
17 80116 01/07/2020~~07/07/2020~~7 6
18 301391 29/12/2020~~04/01/2021~~7 6
19 362891 19/02/2021~~25/02/2021~~7 6
20 376256 27/02/2021~~05/03/2021~~7 6
21 84014 09/06/2021~~15/06/2021~~7 6
22 202881 25/08/2022~~31/08/2022~~7 6
23 221206 07/09/2022~~13/09/2022~~7 6
24 441879 14/02/2023~~20/02/2023~~7 6
25 130578 14/06/2023~~20/06/2023~~7 6
26 164358 04/07/2023~~10/07/2023~~7 6
27 213056 05/08/2023~~11/08/2023~~7 6
28 259981 13/09/2023~~19/09/2023~~7 6


S.No Name of Applicant Work Name
1 363283 Veer Singh 07/03/2018~~11/03/2018~~5 5 E/w in School(17-18)(Dhuniky) (2611005010/LD/76895)
2 370190 14/03/2018~~20/03/2018~~7 6 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188)
3 39574 20/05/2018~~26/05/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
4 77317 12/06/2018~~15/06/2018~~4 4 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
5 138889 06/10/2018~~12/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
6 145679 17/10/2018~~23/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
7 256143 04/02/2019~~10/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
8 276569 15/02/2019~~21/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
9 287853 25/02/2019~~03/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
10 305381 06/03/2019~~12/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
11 102913 06/07/2019~~12/07/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
12 225172 28/11/2019~~04/12/2019~~7 6 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)
13 270385 03/02/2020~~09/02/2020~~7 6 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764)
14 44266 30/05/2020~~05/06/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
15 74967 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
16 80116 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
17 301391 29/12/2020~~04/01/2021~~7 7 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 32979/R (2611005010/IC/84159)
18 362891 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
19 376256 27/02/2021~~05/03/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
20 84014 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485)
21 202881 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
22 221206 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
23 441879 14/02/2023~~20/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
24 130578 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
25 164358 04/07/2023~~10/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
26 213056 05/08/2023~~11/08/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
27 259981 13/09/2023~~19/09/2023~~7 18 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Veer Singh 07/03/2018 4 E/w in School(17-18)(Dhuniky) (2611005010/LD/76895) 1429 932 0
2 Veer Singh 14/03/2018 3 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188) 1456 699 0
Sub Total FY 1718 7 1631 0
3 Veer Singh 06/10/2018 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 713 1320 0
4 Veer Singh 17/10/2018 4 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 749 840 0
5 Veer Singh 05/02/2019 5 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1240 1200 0
6 Veer Singh 15/02/2019 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1293 1194 0
Sub Total FY 1819 21 4554 0
7 Veer Singh 28/11/2019 4 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646) 1263 964 0
8 Veer Singh 03/02/2020 2 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764) 1572 482 0
Sub Total FY 1920 6 1446 0
9 Veer Singh 30/05/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 649 1578 0
10 Veer Singh 29/12/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 32979/R (2611005010/IC/84159) 3499 1315 0
11 Veer Singh 19/02/2021 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 1578 0
12 Veer Singh 27/02/2021 2 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4188 516 0
Sub Total FY 2021 19 4987 0
13 Veer Singh 14/02/2023 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9001 1692 0
Sub Total FY 2223 6 1692 0
14 Veer Singh 14/06/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2308 1515 0
15 Veer Singh 04/07/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2959 1515 0
16 Veer Singh 05/08/2023 4 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 3837 1212 0
17 Veer Singh 13/09/2023 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 4833 1818 0
Sub Total FY 2324 20 6060 0