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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-014-001/320 Family Id: 320
घर के मुखिया का नाम: MOHINDER KAUR
: MEVA SINGH
Category: OTH
Date of Registration: 9/10/2017
Address:
Villages:
पंचायत: ਕਮਾਲੂ
ब्लॉक: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 320
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 MOHINDER KAUR Male 54 State Bank of India
2 MEWA SINGH Male 54
3 HARPREET SINGH Male 19 State Bank of India


                  



क्रम संख्या Name of Applicant
1 31799 HARPREET SINGH 16/05/2018~~23/05/2018~~8 7
2 31798 MOHINDER KAUR 16/05/2018~~23/05/2018~~8 7
3 64716 04/06/2018~~10/06/2018~~7 6
4 259899 HARPREET SINGH 05/02/2019~~11/02/2019~~7 6
5 257878 MOHINDER KAUR 05/02/2019~~11/02/2019~~7 6
6 331946 HARPREET SINGH 26/03/2019~~31/03/2019~~6 6
7 331945 MOHINDER KAUR 26/03/2019~~31/03/2019~~6 6
8 140761 19/08/2019~~25/08/2019~~7 6
9 163776 05/09/2019~~11/09/2019~~7 6
10 186414 05/09/2020~~11/09/2020~~7 6
11 282246 15/12/2020~~21/12/2020~~7 6
12 109688 23/06/2021~~29/06/2021~~7 6
13 332613 08/02/2022~~14/02/2022~~7 6


क्रम संख्या Name of Applicant Work Name
1 31799 HARPREET SINGH 16/05/2018~~23/05/2018~~8 7 CLEANING OF MINOR IRRGATION CANAL IN VILLAGE KAMMAU 2018-19 (2611007014/IC/37135)
2 31798 MOHINDER KAUR 16/05/2018~~23/05/2018~~8 7 CLEANING OF MINOR IRRGATION CANAL IN VILLAGE KAMMAU 2018-19 (2611007014/IC/37135)
3 64716 04/06/2018~~10/06/2018~~7 6 Cleaning of Irrigation Canal IN VILLAGE KAMMALU 2018-19 (2611007014/IC/38097)
4 259899 HARPREET SINGH 05/02/2019~~11/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
5 257878 MOHINDER KAUR 05/02/2019~~11/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
6 331946 HARPREET SINGH 26/03/2019~~31/03/2019~~6 6 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706)
7 331945 MOHINDER KAUR 26/03/2019~~31/03/2019~~6 6 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706)
8 140761 19/08/2019~~25/08/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035)
9 163776 05/09/2019~~11/09/2019~~7 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)
10 186414 05/09/2020~~11/09/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE KAMLLU 2020-21 (2611007014/IC/84240)
11 282246 15/12/2020~~21/12/2020~~7 6 CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530)
12 109688 23/06/2021~~29/06/2021~~7 6 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489)
13 332613 08/02/2022~~14/02/2022~~7 6 earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MOHINDER KAUR 16/05/2018 5 CLEANING OF MINOR IRRGATION CANAL IN VILLAGE KAMMAU 2018-19 (2611007014/IC/37135) 178 1200 0
2 MOHINDER KAUR 04/06/2018 6 Cleaning of Irrigation Canal IN VILLAGE KAMMALU 2018-19 (2611007014/IC/38097) 334 1440 0
3 HARPREET SINGH 05/02/2019 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328) 1239 1440 0
4 MOHINDER KAUR 05/02/2019 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328) 1238 1440 0
5 HARPREET SINGH 26/03/2019 5 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706) 1600 1000 0
6 MOHINDER KAUR 26/03/2019 5 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706) 1600 1000 0
Sub Total FY 1819 33 7520 0
7 MOHINDER KAUR 19/08/2019 6 Cleaning of Irrigation Canal IN VILLAGE KAMMLU (JSA) 2019-20 (2611007014/IC/44035) 733 1200 0
8 MOHINDER 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 12 2400 0
9 MOHINDER KAUR 23/06/2021 5 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489) 806 1345 0
10 MOHINDER KAUR 08/02/2022 6 earthwork on road berms and plantation in village kamallu 2021 22 (2611007014/RC/9989054899) 2039 1614 0
Sub Total FY 2122 11 2959 0