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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-019-001/205 Family Id: 205
घर के मुखिया का नाम: CHARNJEET SINGH
: KAKA SINGH
Category: OTH
Date of Registration: 5/10/2011
Address:
Villages:
पंचायत: ਮਾਈਸਰ ਖਾਨਾ
ब्लॉक: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 205
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 CHARNJEET SINGH Male 32
2 LAKHWINDER KAUR Female 29 State Bank of India


                  



क्रम संख्या Name of Applicant
1 74011 LAKHWINDER KAUR 12/03/2012~~14/03/2012~~3 3
2 74381 15/03/2012~~21/03/2012~~7 6
3 49140 25/01/2013~~29/01/2013~~5 5
4 49608 01/02/2013~~07/02/2013~~7 6
5 64766 11/02/2013~~17/02/2013~~7 6
6 64890 18/02/2013~~21/02/2013~~4 4
7 20032 05/09/2013~~15/09/2013~~11 10
8 42753 18/07/2014~~25/07/2014~~8 7
9 55472 30/07/2014~~06/08/2014~~8 7
10 93583 CHARNJEET SINGH 03/09/2014~~10/09/2014~~8 7
11 93599 LAKHWINDER KAUR 03/09/2014~~10/09/2014~~8 7
12 153548 08/12/2015~~10/12/2015~~3 3
13 191421 10/02/2016~~16/02/2016~~7 6
14 197257 CHARNJEET SINGH 17/02/2016~~24/02/2016~~8 7
15 204511 LAKHWINDER KAUR 26/02/2016~~04/03/2016~~8 7
16 250419 28/03/2016~~31/03/2016~~4 4
17 45442 01/06/2016~~07/06/2016~~7 6
18 121721 24/08/2016~~30/08/2016~~7 6
19 129431 31/08/2016~~06/09/2016~~7 6
20 175630 10/12/2016~~16/12/2016~~7 6
21 221889 23/03/2017~~29/03/2017~~7 6
22 140243 09/08/2017~~15/08/2017~~7 6
23 169181 CHARNJEET SINGH 24/08/2017~~30/08/2017~~7 6
24 182555 LAKHWINDER KAUR 03/09/2017~~09/09/2017~~7 6
25 239181 17/11/2017~~23/11/2017~~7 6
26 244874 24/11/2017~~30/11/2017~~7 6
27 270965 11/12/2017~~17/12/2017~~7 6
28 339960 12/02/2018~~18/02/2018~~7 6
29 23677 10/05/2018~~16/05/2018~~7 6
30 62408 02/06/2018~~08/06/2018~~7 6
31 101925 15/07/2018~~24/07/2018~~10 9
32 110259 06/08/2018~~12/08/2018~~7 6
33 133771 25/09/2018~~02/10/2018~~8 7
34 166405 13/11/2018~~19/11/2018~~7 6
35 152351 28/08/2019~~03/09/2019~~7 6
36 63280 08/06/2020~~14/06/2020~~7 6
37 300238 26/12/2020~~01/01/2021~~7 6
38 384367 04/03/2021~~10/03/2021~~7 6
39 91772 13/06/2021~~19/06/2021~~7 6
40 115368 28/06/2021~~04/07/2021~~7 6
41 167402 24/09/2021~~30/09/2021~~7 6
42 300174 11/01/2022~~17/01/2022~~7 6
43 320044 27/01/2022~~02/02/2022~~7 6
44 346359 26/02/2022~~04/03/2022~~7 6
45 956 02/04/2022~~08/04/2022~~7 6
46 91444 04/06/2022~~10/06/2022~~7 6
47 191637 CHARNJEET SINGH 17/08/2022~~23/08/2022~~7 6
48 191638 LAKHWINDER KAUR 17/08/2022~~23/08/2022~~7 6
49 359113 10/12/2022~~16/12/2022~~7 6
50 394482 10/01/2023~~16/01/2023~~7 6
51 476019 09/03/2023~~15/03/2023~~7 6
52 494879 23/03/2023~~29/03/2023~~7 6
53 131850 14/06/2023~~20/06/2023~~7 6
54 337203 11/11/2023~~17/11/2023~~7 6
55 356512 23/11/2023~~27/11/2023~~5 5
56 380936 07/12/2023~~13/12/2023~~7 6
57 457327 08/02/2024~~14/02/2024~~7 6
58 2941 03/04/2024~~09/04/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 74011 LAKHWINDER KAUR 12/03/2012~~14/03/2012~~3 3 E/F ON COMMON PLACES (2611007019/FP/918)
2 74381 15/03/2012~~21/03/2012~~7 12 E/F ON COMMON PLACES (2611007019/FP/918)
3 49140 25/01/2013~~29/01/2013~~5 5 DESILTING AND R/W OF PAND (2611007019/WH/10421)
4 49608 01/02/2013~~07/02/2013~~7 6 DESILTING AND R/W OF PAND (2611007019/WH/10421)
5 64766 11/02/2013~~17/02/2013~~7 6 DESILTING AND R/W OF PAND (2611007019/WH/10421)
6 64890 18/02/2013~~21/02/2013~~4 4 DESILTING AND R/W OF PAND (2611007019/WH/10421)
7 20032 05/09/2013~~15/09/2013~~11 10 E/F ON BERMS (2611007019/RC/22395)
8 42753 18/07/2014~~25/07/2014~~8 7 E.F ON KACHA RASTA (2611007019/RC/28739)
9 55472 30/07/2014~~06/08/2014~~8 7 E.F ON KACHA RASTA (2611007019/RC/28739)
10 93583 CHARNJEET SINGH 03/09/2014~~10/09/2014~~8 7 DESILTING OF POND (2611007019/WH/17685)
11 93599 LAKHWINDER KAUR 03/09/2014~~10/09/2014~~8 7 DESILTING OF POND (2611007019/WH/17685)
12 153548 08/12/2015~~10/12/2015~~3 3 INTERNAL CLEARANCE (2611/IC/14080)
13 191421 10/02/2016~~16/02/2016~~7 6 DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)
14 197257 CHARNJEET SINGH 17/02/2016~~24/02/2016~~8 7 DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)
15 204511 LAKHWINDER KAUR 26/02/2016~~04/03/2016~~8 7 DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)
16 250419 28/03/2016~~31/03/2016~~4 4 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)
17 45442 01/06/2016~~07/06/2016~~7 6 E/F IN KACHA RASTA(2016-17)MAISER KHANA (2611007019/RC/45516)
18 121721 24/08/2016~~30/08/2016~~7 6 PLANTATION AND MAINTENACE(2016-17)MAISER KHANA (2611007019/DP/19306)
19 129431 31/08/2016~~06/09/2016~~7 6 PLANTATION AND MAINTENACE(2016-17)MAISER KHANA (2611007019/DP/19306)
20 175630 10/12/2016~~16/12/2016~~7 6 E/F IN WATER WORKS(2016-17)MAISER KHANA (2611007019/FP/4686)
21 221889 23/03/2017~~29/03/2017~~7 6 E/F IN PANCHAYAT GHAR(2016-17)MAISER KHANA (2611007019/FP/4685)
22 140243 09/08/2017~~15/08/2017~~7 6 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)
23 169181 CHARNJEET SINGH 24/08/2017~~30/08/2017~~7 6 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)
24 182555 LAKHWINDER KAUR 03/09/2017~~09/09/2017~~7 6 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)
25 239181 17/11/2017~~23/11/2017~~7 6 Cleaning of Filter Media Water Works(Panchayati) in village Maiser Khana 2017-18 (2611007019/WC/21682)
26 244874 24/11/2017~~30/11/2017~~7 6 E/F in Vet.Dispensary IN VILLAGE Maiser Khana 2017-18 (2611007019/FP/6625)
27 270965 11/12/2017~~17/12/2017~~7 6 CLEANING OF IRREGATION CANAL2017-18(MYSER KHANA) (2611007019/IC/17811)
28 339960 12/02/2018~~18/02/2018~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015)
29 23677 10/05/2018~~16/05/2018~~7 6 Cleaning of Irrigation Minor Canal MYSER KHANA 2018-19 (2611007019/IC/36873)
30 62408 02/06/2018~~08/06/2018~~7 6 E/F IN VET. DISPENSARY IN VILLAGE MISER KHANA 2018-19 (2611007019/LD/80812)
31 101925 15/07/2018~~24/07/2018~~10 9 Cleaning of Filter Media in Water Works(Govt)2018-19 myser khana (2611007019/WC/22849)
32 110259 06/08/2018~~12/08/2018~~7 6 E/F ON SCHOOL(MYSER KHANA)2018-19 (2611007019/LD/81633)
33 133771 25/09/2018~~02/10/2018~~8 7 E/F ON BERMS(MYSER KHANA)2018-19 (2611007019/RC/84563)
34 166405 13/11/2018~~19/11/2018~~7 6 CONSTRUTION OF FISH POND IN VILLAGE MYSER KHANA DEWAN SINGH S/O JANGIR SINGH (2611007019/IF/12834)
35 152351 28/08/2019~~03/09/2019~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS(MYSER KHANA)2019-20 JSA (2611007019/WC/49087)
36 63280 08/06/2020~~14/06/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE MAISER KHANA 2020-21 (2611007019/IC/84254)
37 300238 26/12/2020~~01/01/2021~~7 6 Cleaning of Filter Media in Water Works (GOVT.)2020-2021 MYSER KHANA (2611007019/WC/9988996988)
38 384367 04/03/2021~~10/03/2021~~7 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE Maiser Khana (2611007019/RC/9989036961)
39 91772 13/06/2021~~19/06/2021~~7 6 DESILTING OF POND(MYSER KHANA)2020-2021 (2611007019/WH/93153)
40 115368 28/06/2021~~04/07/2021~~7 6 E/f on both sides of water courses in maiser khana 2021-202 (2611007019/IC/88336)
41 167402 24/09/2021~~30/09/2021~~7 6 Repair&Maintance of distriburary/Minor Banks for community Having discharge exceeding 100(GHUMAN Dis (2611007/IC/92277)
42 300174 11/01/2022~~17/01/2022~~7 6 earthwork on road berms and plantation in village maiser khana 2021 22 (2611007019/RC/9989054904)
43 320044 27/01/2022~~02/02/2022~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS OF PANCHAYAT WALA 2021 22) IN VILLAGE MAISER KHANA (2611007019/WC/9989000858)
44 346359 26/02/2022~~04/03/2022~~7 6 EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245)
45 956 02/04/2022~~08/04/2022~~7 6 EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245)
46 91444 04/06/2022~~10/06/2022~~7 6 Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 (2611007/IC/96776)
47 191637 CHARNJEET SINGH 17/08/2022~~23/08/2022~~7 6 MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 (2611007019/IC/94811)
48 191638 LAKHWINDER KAUR 17/08/2022~~23/08/2022~~7 6 MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 (2611007019/IC/94811)
49 359113 10/12/2022~~16/12/2022~~7 6 Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300)
50 394482 10/01/2023~~16/01/2023~~7 6 R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) (2611007/IC/101402)
51 476019 09/03/2023~~15/03/2023~~7 6 Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 (2611007019/WH/9989018586)
52 494879 23/03/2023~~29/03/2023~~7 6 Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 (2611007019/WH/9989018586)
53 131850 14/06/2023~~20/06/2023~~7 6 Repair and maintenance of canal for community Ghuman Disty RD 96160 To 105642(23-24)Maiser Khana (2611007/IC/106387)
54 337203 11/11/2023~~17/11/2023~~7 6 Repair & maintainace of banks of GHUMAN DISTY AND BHAI BHAKTOR BRANCH 96160to 22750 (2611007/IC/97910)
55 356512 23/11/2023~~27/11/2023~~5 5 Repair and maintenance of canal for community Bhai Bakhtaur Branch RD 0 To 22750(23-24)Bhai Bakhtaur (2611007/IC/106393)
56 380936 07/12/2023~~13/12/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Maiser Khana (2611007019/IC/102951)
57 457327 08/02/2024~~14/02/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173)
58 2941 03/04/2024~~09/04/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKHWINDER KAUR 12/03/2012 3 E/F ON COMMON PLACES (2611007019/FP/918) 19323 459 0
2 LAKHWINDER KAUR 15/03/2012 5 E/F ON COMMON PLACES (2611007019/FP/918) 19329 765 0
Sub Total FY 1112 8 1224 0
3 LAKHWINDER KAUR 25/01/2013 3 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24327 498 0
4 LAKHWINDER KAUR 01/02/2013 5 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24427 830 0
5 LAKHWINDER KAUR 11/02/2013 5 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24446 830 0
6 LAKHWINDER KAUR 18/02/2013 2 DESILTING AND R/W OF PAND (2611007019/WH/10421) 24546 332 0
Sub Total FY 1213 15 2490 0
7 LAKHWINDER KAUR 06/09/2013 9 E/F ON BERMS (2611007019/RC/22395) 35 1656 0
Sub Total FY 1314 9 1656 0
8 LAKHWINDER KAUR 18/07/2014 7 E.F ON KACHA RASTA (2611007019/RC/28739) 174 1400 0
9 LAKHWINDER KAUR 03/09/2014 5 DESILTING OF POND (2611007019/WH/17685) 460 1000 0
Sub Total FY 1415 12 2400 0
10 LAKHWINDER KAUR 08/12/2015 2 INTERNAL CLEARANCE (2611/IC/14080) 588 420 0
11 LAKHWINDER KAUR 11/02/2016 3 DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497) 713 630 0
12 LAKHWINDER KAUR 26/03/2016 3 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272) 1039 630 0
13 LAKHWINDER KAUR 31/03/2016 1 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272) 1040 210 0
Sub Total FY 1516 9 1890 0
14 LAKHWINDER KAUR 01/06/2016 3 E/F IN KACHA RASTA(2016-17)MAISER KHANA (2611007019/RC/45516) 141 654 0
15 LAKHWINDER KAUR 24/08/2016 5 PLANTATION AND MAINTENACE(2016-17)MAISER KHANA (2611007019/DP/19306) 518 1090 0
16 LAKHWINDER KAUR 10/12/2016 6 E/F IN WATER WORKS(2016-17)MAISER KHANA (2611007019/FP/4686) 798 1308 0
Sub Total FY 1617 14 3052 0
17 LAKHWINDER KAUR 09/08/2017 6 "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299) 659 1398 0
18 LAKHWINDER KAUR 17/11/2017 3 Cleaning of Filter Media Water Works(Panchayati) in village Maiser Khana 2017-18 (2611007019/WC/21682) 1286 699 0
19 LAKHWINDER KAUR 24/11/2017 1 E/F in Vet.Dispensary IN VILLAGE Maiser Khana 2017-18 (2611007019/FP/6625) 1328 233 0
Sub Total FY 1718 10 2330 0
20 LAKHWINDER KAUR 10/05/2018 6 Cleaning of Irrigation Minor Canal MYSER KHANA 2018-19 (2611007019/IC/36873) 112 1440 0
21 LAKHWINDER KAUR 06/08/2018 5 E/F ON SCHOOL(MYSER KHANA)2018-19 (2611007019/LD/81633) 522 1200 0
Sub Total FY 1819 11 2640 0
22 LAKHWINDER KAUR 28/08/2019 2 CLEANING OF FILTER MEDIA IN WATER WORKS(MYSER KHANA)2019-20 JSA (2611007019/WC/49087) 805 482 0
Sub Total FY 1920 2 482 0
23 LAKHWINDER KAUR 04/03/2021 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE Maiser Khana (2611007019/RC/9989036961) 2964 1578 0
Sub Total FY 2021 6 1578 0
24 LAKHWINDER KAUR 13/06/2021 5 DESILTING OF POND(MYSER KHANA)2020-2021 (2611007019/WH/93153) 680 1345 0
25 LAKHWINDER KAUR 11/01/2022 5 earthwork on road berms and plantation in village maiser khana 2021 22 (2611007019/RC/9989054904) 1858 1345 0
26 LAKHWINDER KAUR 27/01/2022 5 CLEANING OF FILTER MEDIA IN WATER WORKS OF PANCHAYAT WALA 2021 22) IN VILLAGE MAISER KHANA (2611007019/WC/9989000858) 1971 1345 0
27 LAKHWINDER KAUR 26/02/2022 6 EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245) 2201 1614 0
Sub Total FY 2122 21 5649 0
28 LAKHWINDER KAUR 02/04/2022 4 EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245) 5 1128 0
29 LAKHWINDER KAUR 15/12/2022 1 Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300) 4743 282 0
30 LAKHWINDER KAUR 10/01/2023 6 R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) (2611007/IC/101402) 5192 1692 0
31 LAKHWINDER KAUR 09/03/2023 4 Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 (2611007019/WH/9989018586) 6317 1128 0
Sub Total FY 2223 15 4230 0
32 LAKHWINDER KAUR 14/06/2023 5 Repair and maintenance of canal for community Ghuman Disty RD 96160 To 105642(23-24)Maiser Khana (2611007/IC/106387) 1724 1000 0
33 LAKHWINDER KAUR 11/11/2023 4 Repair & maintainace of banks of GHUMAN DISTY AND BHAI BHAKTOR BRANCH 96160to 22750 (2611007/IC/97910) 3893 1212 0
34 LAKHWINDER KAUR 21/11/2023 3 Repair and maintenance of canal for community Bhai Bakhtaur Branch RD 0 To 22750(23-24)Bhai Bakhtaur (2611007/IC/106393) 4141 909 0
35 LAKHWINDER KAUR 08/02/2024 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173) 5445 1515 0
Sub Total FY 2324 17 4636 0
36 LAKHWINDER KAUR 03/04/2024 1 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173) 35 322 0
Sub Total FY 2425 1 322 0