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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-014-001/193 Family Id: 193
Name of Head of Household: KAKA SINGH
: SHOTA SINGH
Category: SC
Date of Registration: 6/15/2010
Address:
Villages:
Panchayat: ਕਮਾਲੂ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 193
:
S.No Name of Applicant Age Bank/Postoffice
1 KAKA SINGH Male 45 State Bank of India
2 GURMAIL KAUR Female 40 State Bank of India
3 PINKI KAUR Female 18 Punjab National Bank


                  



S.No Name of Applicant
1 249035 GURMAIL KAUR 29/01/2019~~04/02/2019~~7 6
2 270779 PINKI KAUR 12/02/2019~~18/02/2019~~7 6
3 287711 GURMAIL KAUR 23/02/2019~~01/03/2019~~7 6
4 287712 PINKI KAUR 23/02/2019~~01/03/2019~~7 6
5 321440 17/03/2019~~23/03/2019~~7 6
6 150979 27/08/2019~~02/09/2019~~7 6
7 165927 05/09/2019~~11/09/2019~~7 6
8 333426 19/03/2020~~25/03/2020~~7 6
9 87660 02/07/2020~~08/07/2020~~7 6
10 400125 10/03/2021~~14/03/2021~~5 5
11 63999 25/05/2022~~31/05/2022~~7 6
12 222676 KAKA SINGH 08/09/2022~~14/09/2022~~7 6
13 340394 PINKI KAUR 01/12/2022~~07/12/2022~~7 6
14 414521 24/01/2023~~30/01/2023~~7 6
15 451788 21/02/2023~~27/02/2023~~7 6
16 14166 19/04/2023~~25/04/2023~~7 6
17 54812 17/05/2023~~23/05/2023~~7 6
18 359351 25/11/2023~~01/12/2023~~7 6
19 401553 16/12/2023~~22/12/2023~~7 6
20 486636 KAKA SINGH 09/03/2024~~15/03/2024~~7 7
21 486637 PINKI KAUR 09/03/2024~~15/03/2024~~7 7
22 12479 KAKA SINGH 15/04/2024~~21/04/2024~~7 7
23 12499 PINKI KAUR 15/04/2024~~21/04/2024~~7 7


S.No Name of Applicant Work Name
1 249035 GURMAIL KAUR 29/01/2019~~04/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
2 270779 PINKI KAUR 12/02/2019~~18/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
3 287711 GURMAIL KAUR 23/02/2019~~01/03/2019~~7 6 "E/F on Berms " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988860)
4 287712 PINKI KAUR 23/02/2019~~01/03/2019~~7 6 "E/F on Berms " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988860)
5 321440 17/03/2019~~23/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854)
6 150979 27/08/2019~~02/09/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035)
7 165927 05/09/2019~~11/09/2019~~7 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)
8 333426 19/03/2020~~25/03/2020~~7 6 "E/F on Berms " IN VILLAGE KAMMLU 2019-20 (2611007014/RC/9989009716)
9 87660 02/07/2020~~08/07/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE KAMLLU 2020-21 (2611007014/IC/84240)
10 400125 10/03/2021~~14/03/2021~~5 5 DESITLING OF POND(KAMALLU)2019-20 JSA (2611007014/WH/86590)
11 63999 25/05/2022~~31/05/2022~~7 6 earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)
12 222676 KAKA SINGH 08/09/2022~~14/09/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384)
13 340394 PINKI KAUR 01/12/2022~~07/12/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858)
14 414521 24/01/2023~~30/01/2023~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
15 451788 21/02/2023~~27/02/2023~~7 6 Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)
16 14166 19/04/2023~~25/04/2023~~7 6 Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)
17 54812 17/05/2023~~23/05/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Kamalu (2611007014/IC/102946)
18 359351 25/11/2023~~01/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507)
19 401553 16/12/2023~~22/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)
20 486636 KAKA SINGH 09/03/2024~~15/03/2024~~7 7 Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)
21 486637 PINKI KAUR 09/03/2024~~15/03/2024~~7 7 Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)
22 12479 KAKA SINGH 15/04/2024~~21/04/2024~~7 7 Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)
23 12499 PINKI KAUR 15/04/2024~~21/04/2024~~7 7 Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PINKI KAUR 12/02/2019 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328) 1296 1200 0
2 GURMAIL KAUR 23/02/2019 6 "E/F on Berms " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988860) 1377 1200 0
3 PINKI KAUR 23/02/2019 6 "E/F on Berms " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988860) 1377 1200 0
4 PINKI KAUR 17/03/2019 5 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854) 1547 1000 0
Sub Total FY 1819 23 4600 0
5 PINKI KAUR 27/08/2019 6 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035) 799 1200 0
6 PINKI KAUR 05/09/2019 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165) 879 1200 0
7 PINKI KAUR 19/03/2020 2 "E/F on Berms " IN VILLAGE KAMMLU 2019-20 (2611007014/RC/9989009716) 1739 482 0
Sub Total FY 1920 14 2882 0
8 PINKI KAUR 09/03/2021 5 DESITLING OF POND(KAMALLU)2019-20 JSA (2611007014/WH/86590) 3024 1315 0
Sub Total FY 2021 5 1315 0
9 KAKA SINGH 08/09/2022 1 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE KAMALLU /203 2022-23 (2611007014/RC/9989076384) 3171 282 0
10 PINKI KAUR 01/12/2022 4 Repair and maintenance of water course canal for community 2022-23 KAMALLU (2611007014/IC/94858) 4512 1128 0
11 PINKI KAUR 24/01/2023 1 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 5571 282 0
12 PINKI KAUR 21/02/2023 4 Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021) 5922 1128 0
Sub Total FY 2223 10 2820 0
13 PINKI KAUR 19/04/2023 6 Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021) 121 1818 0
14 PINKI KAUR 25/11/2023 3 Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507) 4211 909 0
15 PINKI KAUR 16/12/2023 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243) 4880 909 0
Sub Total FY 2324 12 3636 0
16 PINKI KAUR 15/04/2024 5 Renovation of Community Water Harvesting Pond for Coummunity in Village Kamalu 2022-23 (2611007014/WH/9989023847) 148 1610 0
Sub Total FY 2425 5 1610 0