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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/411 Family Id: 411
Name of Head of Household: Kuldeep Kaur
: Raju Singh
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 411
:
S.No Name of Applicant Age Bank/Postoffice
1 Kuldeep Kaur Female 49 Punjab & Sind Bank


                  



S.No Name of Applicant
1 19725 Kuldeep Kaur 04/05/2017~~17/05/2017~~14 12
2 57096 19/05/2017~~01/06/2017~~14 12
3 21028 14/05/2018~~27/05/2018~~14 12
4 88345 22/06/2018~~28/07/2018~~37 32
5 118119 03/08/2018~~09/08/2018~~7 6
6 120857 10/08/2018~~16/08/2018~~7 6
7 198629 04/12/2018~~17/12/2018~~14 12
8 183207 28/10/2020~~10/11/2020~~14 12
9 72261 04/06/2021~~10/06/2021~~7 6
10 80025 11/06/2021~~17/06/2021~~7 6
11 50732 20/05/2022~~02/06/2022~~14 12
12 28203 04/05/2023~~17/05/2023~~14 12
13 97885 06/06/2023~~19/06/2023~~14 12
14 194179 25/08/2023~~31/08/2023~~7 6
15 226396 28/09/2023~~11/10/2023~~14 12
16 239241 14/10/2023~~27/10/2023~~14 12
17 252277 28/10/2023~~10/11/2023~~14 12
18 266148 15/11/2023~~21/11/2023~~7 6
19 38062 22/05/2024~~04/06/2024~~14 14
20 95272 18/07/2024~~24/07/2024~~7 7


S.No Name of Applicant Work Name
1 19725 Kuldeep Kaur 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 57096 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 21028 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
4 88345 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
5 118119 03/08/2018~~09/08/2018~~7 6 pipe line (2615001012/WH/46816)
6 120857 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
7 198629 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
8 183207 28/10/2020~~10/11/2020~~14 12 maintance of 550 plants (2615001012/DP/109647)
9 72261 04/06/2021~~10/06/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
10 80025 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
11 50732 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
12 28203 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
13 97885 06/06/2023~~19/06/2023~~14 12 nursary for new tall plants (Ajitwal) (2615001022/DP/132267)
14 194179 25/08/2023~~31/08/2023~~7 6 nursary for new tall plants (Ajitwal) (2615001022/DP/132267)
15 226396 28/09/2023~~11/10/2023~~14 12 new plantation (Ajitwal) (2615001022/DP/139155)
16 239241 14/10/2023~~27/10/2023~~14 12 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171)
17 252277 28/10/2023~~10/11/2023~~14 12 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171)
18 266148 15/11/2023~~21/11/2023~~7 6 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171)
19 38062 22/05/2024~~04/06/2024~~14 14 new plantation (Ajitwal) (2615001022/DP/139155)
20 95272 18/07/2024~~24/07/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kuldeep Kaur 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 647 1398 0
2 Kuldeep Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 904 1398 0
3 Kuldeep Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1916 1398 0
4 Kuldeep Kaur 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1961 1398 0
Sub Total FY 1718 24 5592 0
5 Kuldeep Kaur 14/05/2018 3 ic(kokri kalan ) (2615001012/IC/37141) 823 720 0
6 Kuldeep Kaur 02/08/2018 5 pipe line (2615001012/WH/46816) 3011 1000 0
7 Kuldeep Kaur 10/08/2018 6 pipe line (2615001012/WH/46816) 3095 1440 0
8 Kuldeep Kaur 11/12/2018 5 ic(kokri kalan) (2615001012/IC/38384) 5577 1200 0
Sub Total FY 1819 19 4360 0
9 Kuldeep Kaur 28/10/2020 5 maintance of 550 plants (2615001012/DP/109647) 5469 1315 0
10 Kuldeep Kaur 04/11/2020 4 maintance of 550 plants (2615001012/DP/109647) 5471 1052 0
Sub Total FY 2021 9 2367 0
11 Kuldeep Kaur 04/06/2021 5 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 1526 1345 0
Sub Total FY 2122 5 1345 0
12 Kuldeep Kaur 04/05/2023 6 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 636 1818 0
13 Kuldeep Kaur 11/05/2023 3 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 648 909 0
14 Kuldeep Kaur 06/06/2023 2 nursary for new tall plants (Ajitwal) (2615001022/DP/132267) 2173 606 0
15 Kuldeep Kaur 13/06/2023 5 nursary for new tall plants (Ajitwal) (2615001022/DP/132267) 2175 1515 0
16 Kuldeep Kaur 28/09/2023 1 new plantation (Ajitwal) (2615001022/DP/139155) 5205 303 0
17 Kuldeep Kaur 05/10/2023 3 new plantation (Ajitwal) (2615001022/DP/139155) 5207 909 0
18 Kuldeep Kaur 14/10/2023 3 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171) 5494 909 0
19 Kuldeep Kaur 21/10/2023 5 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171) 5496 1515 0
20 Kuldeep Kaur 28/10/2023 5 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171) 5736 1515 0
21 Kuldeep Kaur 04/11/2023 6 1 year maintenance plantation (Ajitwal) (2615001022/DP/139171) 5738 1818 0
Sub Total FY 2324 39 11817 0
22 Kuldeep Kaur 22/05/2024 5 new plantation (Ajitwal) (2615001022/DP/139155) 571 1610 0
23 Kuldeep Kaur 29/05/2024 4 new plantation (Ajitwal) (2615001022/DP/139155) 573 1288 0
Sub Total FY 2425 9 2898 0