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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/715-D Family Id: 715-D
Name of Head of Household: RAJ SINGH
: DOGER SINGH
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family Id: 715-D
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJ SINGH Male 52
2 JEET KAUR Female 50 Punjab National Bank
3 SATWINDER SINGH Male 22


                  



S.No Name of Applicant
1 15182 JEET KAUR 20/07/2012~~26/07/2012~~7 6
2 14860 27/07/2012~~31/07/2012~~5 5
3 14851 01/08/2012~~17/08/2012~~17 15
4 2482 17/05/2013~~24/05/2013~~8 7
5 5032 27/05/2013~~31/05/2013~~5 5
6 5842 01/06/2013~~10/06/2013~~10 9
7 8404 11/06/2013~~21/06/2013~~11 10
8 31416 20/10/2013~~30/10/2013~~11 10
9 34969 07/11/2013~~21/11/2013~~15 13
10 141485 27/12/2021~~02/01/2022~~7 6
11 145766 04/01/2022~~10/01/2022~~7 6
12 150318 22/01/2022~~28/01/2022~~7 6
13 155715 15/03/2022~~21/03/2022~~7 6
14 12167 10/05/2022~~16/05/2022~~7 6
15 28308 28/05/2022~~03/06/2022~~7 6
16 34185 04/06/2022~~07/06/2022~~4 4
17 45463 19/06/2022~~26/06/2022~~8 7
18 53841 02/07/2022~~08/07/2022~~7 6
19 71549 24/07/2022~~30/07/2022~~7 6
20 85990 13/08/2022~~19/08/2022~~7 6
21 92523 23/08/2022~~29/08/2022~~7 6
22 98408 01/09/2022~~07/09/2022~~7 6
23 110945 20/09/2022~~26/09/2022~~7 6
24 141871 26/11/2022~~02/12/2022~~7 6
25 124907 19/09/2023~~25/09/2023~~7 6
26 132275 30/09/2023~~06/10/2023~~7 6
27 168053 06/12/2023~~12/12/2023~~7 6
28 187690 25/01/2024~~31/01/2024~~7 6
29 811 03/04/2024~~09/04/2024~~7 7
30 14507 08/05/2024~~14/05/2024~~7 7
31 17594 15/05/2024~~21/05/2024~~7 7
32 22893 23/05/2024~~29/05/2024~~7 7
33 28991 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 15182 JEET KAUR 20/07/2012~~26/07/2012~~7 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 14860 27/07/2012~~31/07/2012~~5 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
3 14851 01/08/2012~~17/08/2012~~17 15 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
4 2482 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 5032 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 5842 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
7 8404 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
8 31416 20/10/2013~~30/10/2013~~11 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
9 34969 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
10 141485 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
11 145766 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
12 150318 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
13 155715 15/03/2022~~21/03/2022~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861)
14 12167 10/05/2022~~16/05/2022~~7 6 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)
15 28308 28/05/2022~~03/06/2022~~7 6 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
16 34185 04/06/2022~~07/06/2022~~4 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
17 45463 19/06/2022~~26/06/2022~~8 7 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)
18 53841 02/07/2022~~08/07/2022~~7 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
19 71549 24/07/2022~~30/07/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
20 85990 13/08/2022~~19/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
21 92523 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
22 98408 01/09/2022~~07/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
23 110945 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
24 141871 26/11/2022~~02/12/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127)
25 124907 19/09/2023~~25/09/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
26 132275 30/09/2023~~06/10/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
27 168053 06/12/2023~~12/12/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
28 187690 25/01/2024~~31/01/2024~~7 6 Repair&maintance Petrollling & non petrolling banks of Sehna escap Rd 61780-76500 Sehna23-24 (2621009054/IC/108070)
29 811 03/04/2024~~09/04/2024~~7 7 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206)
30 14507 08/05/2024~~14/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
31 17594 15/05/2024~~21/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
32 22893 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
33 28991 05/06/2024~~11/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JEET KAUR 20/07/2012 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2571 996 0
2 JEET KAUR 27/07/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2575 664 0
3 JEET KAUR 01/08/2012 7 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2583 1162 0
4 JEET KAUR 08/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2588 664 0
5 JEET KAUR 12/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2593 664 0
Sub Total FY 1213 25 4150 0
6 JEET KAUR 17/05/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1288 0
7 JEET KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
8 JEET KAUR 01/06/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1288 0
9 JEET KAUR 11/06/2013 4 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 81 736 0
10 JEET KAUR 20/10/2013 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 330 1840 0
11 JEET KAUR 07/11/2013 11 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 363 2024 0
Sub Total FY 1314 44 8096 0
12 JEET KAUR 27/12/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1497 1345 0
13 JEET KAUR 04/01/2022 2 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1548 538 0
14 JEET KAUR 15/03/2022 5 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861) 2046 1345 0
Sub Total FY 2122 12 3228 0
15 JEET KAUR 28/05/2022 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246) 1068 1128 0
16 JEET KAUR 19/06/2022 3 Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183) 1717 846 0
17 JEET KAUR 02/07/2022 4 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 2034 720 0
18 JEET KAUR 13/08/2022 5 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3541 1410 0
19 JEET KAUR 23/08/2022 2 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3839 564 0
20 JEET KAUR 01/09/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 4117 1128 0
21 JEET KAUR 20/09/2022 2 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4652 564 0
22 JEET KAUR 26/11/2022 4 Internal clearance of Dhipli Disty RD 0-43000 at vill. Sehna22-23 (2621009054/IC/100127) 6163 1128 0
Sub Total FY 2223 28 7488 0
23 JEET KAUR 19/09/2023 5 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5295 1515 0
24 JEET KAUR 30/09/2023 5 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5613 1515 0
25 JEET KAUR 25/01/2024 4 Repair&maintance Petrollling & non petrolling banks of Sehna escap Rd 61780-76500 Sehna23-24 (2621009054/IC/108070) 8339 1212 0
Sub Total FY 2324 14 4242 0
26 JEET KAUR 03/04/2024 4 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206) 92 1288 0
27 JEET KAUR 08/05/2024 4 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 838 1288 0
28 JEET KAUR 15/05/2024 1 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 956 322 0
29 JEET KAUR 23/05/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1204 1610 0
30 JEET KAUR 05/06/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1504 1610 0
Sub Total FY 2425 19 6118 0