Back

National Rural Employment Guarantee Act
Job card No.: PB-11-003-060-001/35 Family Id: 35
Name of Head of Household: Kulwinder Kaur
: Makhan Singh
Category: SC
Date of Registration: 12/1/2008
Address:
Villages:
Panchayat: ਫੁਸ ਮੰਡੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 35
:
S.No Name of Applicant Age /
1 Kulwinder Kaur Female 30 Canara Bank
2 SUKHDEEP KAUR Female 23
3 SUKHDIP KAUR Male 23 State Bank of India


                  



S.No Name of Applicant
1 208454 Kulwinder Kaur 05/03/2016~~12/03/2016~~8 7
2 227232 14/03/2016~~23/03/2016~~10 9
3 240825 24/03/2016~~30/03/2016~~7 6
4 14212 27/04/2016~~04/05/2016~~8 7
5 207485 03/03/2017~~10/03/2017~~8 7
6 171628 01/09/2017~~08/09/2017~~8 7
7 2448 06/04/2018~~15/04/2018~~10 9
8 256038 05/02/2019~~12/02/2019~~8 7
9 293080 22/12/2020~~28/12/2020~~7 6
10 302778 29/12/2020~~05/01/2021~~8 7
11 362602 18/02/2021~~24/02/2021~~7 6
12 67186 29/05/2021~~05/06/2021~~8 7
13 86076 10/06/2021~~17/06/2021~~8 7
14 225706 17/11/2021~~24/11/2021~~8 7
15 305976 15/01/2022~~22/01/2022~~8 7
16 343177 22/02/2022~~01/03/2022~~8 7
17 58576 21/05/2022~~28/05/2022~~8 7
18 142981 09/07/2022~~16/07/2022~~8 7
19 255160 29/09/2022~~06/10/2022~~8 7
20 274981 13/10/2022~~20/10/2022~~8 7
21 288437 27/10/2022~~02/11/2022~~7 6
22 306510 10/11/2022~~16/11/2022~~7 6
23 343100 30/11/2022~~06/12/2022~~7 6
24 404881 19/01/2023~~25/01/2023~~7 6
25 472691 07/03/2023~~13/03/2023~~7 6
26 24478 27/04/2023~~03/05/2023~~7 6
27 66071 20/05/2023~~26/05/2023~~7 6
28 129741 13/06/2023~~19/06/2023~~7 6
29 183771 15/07/2023~~21/07/2023~~7 6
30 326328 03/11/2023~~09/11/2023~~7 6
31 361777 25/11/2023~~01/12/2023~~7 6
32 407246 SUKHDIP KAUR 20/12/2023~~26/12/2023~~7 6
33 491191 Kulwinder Kaur 13/03/2024~~19/03/2024~~7 7


S.No Name of Applicant Work Name
1 208454 Kulwinder Kaur 05/03/2016~~12/03/2016~~8 7 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893)
2 227232 14/03/2016~~23/03/2016~~10 9 Weed Eradication (Phus Mandi) 2015-16 (2611003060/OP/22658)
3 240825 24/03/2016~~30/03/2016~~7 6 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893)
4 14212 27/04/2016~~04/05/2016~~8 7 De-Silting of Pond(2016-17)(Phoos Mandi) (2611003060/WH/33045)
5 207485 03/03/2017~~10/03/2017~~8 7 E/WORK ON BERMS OF ROADS 2016-17 (PHOOS MANDI) (2611003060/RC/45634)
6 171628 01/09/2017~~08/09/2017~~8 7 E/Filling in kacha Path (Phoos Mandi) 2017-18 (2611003060/RC/59957)
7 2448 06/04/2018~~15/04/2018~~10 9 Internal clerances of Tunwali minor 21000-42026 (2018-19) (2611/IC/36357)
8 256038 05/02/2019~~12/02/2019~~8 7 Earth work on berms (Phoos mandi 2018-19) (2611003060/RC/9988984829)
9 293080 22/12/2020~~28/12/2020~~7 6 Repair and Widening of Railway embankments/Cutting with Clearing..(Katar Singh Wala) 2020-21 (2611003/LD/9989013152)
10 302778 29/12/2020~~05/01/2021~~8 7 Repair and Widening of Railway embankments/Cutting with Clearing..(Katar Singh Wala) 2020-21 (2611003/LD/9989013152)
11 362602 18/02/2021~~24/02/2021~~7 6 Repair and Widening of Railway embankments/Cutting with Clearing..(Katar Singh Wala) 2020-21 (2611003/LD/9989013152)
12 67186 29/05/2021~~05/06/2021~~8 7 Internal Clearance of Gehri Minor Burji 0-8650(Gehri Devi Nagar)2021-22 (2611003/IC/90848)
13 86076 10/06/2021~~17/06/2021~~8 7 Development Of Park in water works (2611003060/LD/9989018445)
14 225706 17/11/2021~~24/11/2021~~8 7 E/ Filling on Sides of Water Course (2611003060/IC/88365)
15 305976 15/01/2022~~22/01/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225)
16 343177 22/02/2022~~01/03/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225)
17 58576 21/05/2022~~28/05/2022~~8 7 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744)
18 142981 09/07/2022~~16/07/2022~~8 7 E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 (2611003060/RC/9989062961)
19 255160 29/09/2022~~06/10/2022~~8 7 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982)
20 274981 13/10/2022~~20/10/2022~~8 7 REPAIR&MAINT. OF BANK TUNGWALI MINOR 21000-42026 KATAR SINGH WALA (2021-22) (2611003/IC/92609)
21 288437 27/10/2022~~02/11/2022~~7 6 Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23 (2611003/LD/9989033982)
22 306510 10/11/2022~~16/11/2022~~7 6 Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) (2611003/IC/99802)
23 343100 30/11/2022~~06/12/2022~~7 6 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744)
24 404881 19/01/2023~~25/01/2023~~7 6 E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 (2611003060/RC/9989062961)
25 472691 07/03/2023~~13/03/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
26 24478 27/04/2023~~03/05/2023~~7 6 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744)
27 66071 20/05/2023~~26/05/2023~~7 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178)
28 129741 13/06/2023~~19/06/2023~~7 6 REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF TUNGWALI MINRO RD 21000-42026 (2611003/IC/106134)
29 183771 15/07/2023~~21/07/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54 (2611003060/IC/GIS/22652)
30 326328 03/11/2023~~09/11/2023~~7 6 REAPIR AND MAINTENANCE OF CANALS-SILT CLEARANCE OF KATAR SINGH WALA MINOR RD 0-6562 (2611003/IC/110335)
31 361777 25/11/2023~~01/12/2023~~7 6 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197)
32 407246 SUKHDIP KAUR 20/12/2023~~26/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / PHUS MANDI / 203 (2611003060/RC/GIS/24351)
33 491191 Kulwinder Kaur 13/03/2024~~19/03/2024~~7 7 REPAIR & MAINTENANCE OF CANALS-SILT CLEARANCE OF SHERGARH MINOR RD 0-7440 (2611003/IC/110336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Kaur 05/03/2016 1 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893) 2734 210 0
2 Kulwinder Kaur 24/03/2016 3 earth work on kacha path(15-16, phus mandi) (2611003060/RC/39893) 3412 630 0
Sub Total FY 1516 4 840 0
3 Kulwinder Kaur 06/04/2018 9 Internal clerances of Tunwali minor 21000-42026 (2018-19) (2611/IC/36357) 14 2160 0
Sub Total FY 1819 9 2160 0
4 Kulwinder Kaur 29/05/2021 5 Internal Clearance of Gehri Minor Burji 0-8650(Gehri Devi Nagar)2021-22 (2611003/IC/90848) 700 1345 0
5 Kulwinder Kaur 17/11/2021 7 E/ Filling on Sides of Water Course (2611003060/IC/88365) 2123 1883 0
6 Kulwinder Kaur 15/01/2022 6 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225) 2740 1614 0
7 Kulwinder Kaur 22/02/2022 5 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(PHUS MANDI)20-21 (2611003060/RC/9989060225) 3073 1345 0
Sub Total FY 2122 23 6187 0
8 Kulwinder Kaur 19/01/2023 6 E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 (2611003060/RC/9989062961) 9809 1692 0
9 Kulwinder Kaur 07/03/2023 6 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 11245 1692 0
Sub Total FY 2223 12 3384 0
10 Kulwinder Kaur 27/04/2023 5 E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 (2611003060/IC/GIS/19744) 731 1515 0
11 Kulwinder Kaur 20/05/2023 5 DESILTING OF POND PHUS MANDI 2021-22 (2611003060/WH/9989015178) 1643 1515 0
12 Kulwinder Kaur 25/11/2023 3 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989069197) 9633 909 0
13 Kulwinder Kaur 13/03/2024 1 REPAIR & MAINTENANCE OF CANALS-SILT CLEARANCE OF SHERGARH MINOR RD 0-7440 (2611003/IC/110336) 12316 303 0
Sub Total FY 2324 14 4242 0