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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/252 Family Id: 252
Name of Head of Household: Manpreet kaur
: Lukhwinder singh
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family Id: 252
:
S.No Name of Applicant Age Bank/Postoffice
1 Manpreet kaur Female 42 Union Bank of India


                  



S.No Name of Applicant
1 56690 Manpreet kaur 29/05/2018~~04/06/2018~~7 6
2 77383 12/06/2018~~15/06/2018~~4 4
3 145714 17/10/2018~~23/10/2018~~7 6
4 288083 25/02/2019~~03/03/2019~~7 6
5 305659 06/03/2019~~12/03/2019~~7 6
6 66689 05/06/2019~~11/06/2019~~7 6
7 78737 12/06/2019~~18/06/2019~~7 6
8 270190 03/02/2020~~09/02/2020~~7 6
9 278451 10/02/2020~~16/02/2020~~7 6
10 32238 23/05/2020~~29/05/2020~~7 6
11 74955 13/06/2020~~19/06/2020~~7 6
12 80173 01/07/2020~~07/07/2020~~7 6
13 250819 25/11/2020~~01/12/2020~~7 6
14 270340 09/12/2020~~15/12/2020~~7 6
15 362882 19/02/2021~~25/02/2021~~7 6
16 83998 09/06/2021~~15/06/2021~~7 6
17 93256 16/06/2021~~22/06/2021~~7 6
18 105735 23/06/2021~~29/06/2021~~7 6
19 2006 05/04/2022~~11/04/2022~~7 6
20 202790 25/08/2022~~31/08/2022~~7 6
21 221184 07/09/2022~~13/09/2022~~7 6
22 240874 21/09/2022~~27/09/2022~~7 6
23 261878 05/10/2022~~11/10/2022~~7 6
24 363426 15/12/2022~~21/12/2022~~7 6
25 442097 14/02/2023~~20/02/2023~~7 6
26 486460 16/03/2023~~22/03/2023~~7 6
27 57657 18/05/2023~~24/05/2023~~7 6
28 89604 01/06/2023~~07/06/2023~~7 6
29 130673 14/06/2023~~20/06/2023~~7 6
30 164248 04/07/2023~~10/07/2023~~7 6
31 213116 05/08/2023~~11/08/2023~~7 6
32 259698 13/09/2023~~19/09/2023~~7 6
33 341170 16/11/2023~~22/11/2023~~7 6
34 394029 14/12/2023~~20/12/2023~~7 6
35 42084 13/05/2024~~19/05/2024~~7 7
36 87552 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 56690 Manpreet kaur 29/05/2018~~04/06/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
2 77383 12/06/2018~~15/06/2018~~4 4 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
3 145714 17/10/2018~~23/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
4 288083 25/02/2019~~03/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
5 305659 06/03/2019~~12/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
6 66689 05/06/2019~~11/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
7 78737 12/06/2019~~18/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Dhinike)) (2611005010/WH/84592)
8 270190 03/02/2020~~09/02/2020~~7 6 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764)
9 32238 23/05/2020~~29/05/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
10 74955 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
11 80173 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
12 250819 25/11/2020~~01/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
13 270340 09/12/2020~~15/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
14 362882 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
15 83998 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485)
16 93256 16/06/2021~~22/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
17 105735 23/06/2021~~29/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
18 2006 05/04/2022~~11/04/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
19 202790 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
20 221184 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
21 240874 21/09/2022~~27/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
22 261878 05/10/2022~~11/10/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
23 363426 15/12/2022~~21/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)
24 442097 14/02/2023~~20/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
25 486460 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
26 57657 18/05/2023~~24/05/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
27 89604 01/06/2023~~07/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
28 130673 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
29 164248 04/07/2023~~10/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
30 213116 05/08/2023~~11/08/2023~~7 6 Block Plantation in Waterworks vill. Dhunike (2022-23) (2611005010/DP/125518)
31 259698 13/09/2023~~19/09/2023~~7 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)
32 341170 16/11/2023~~22/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
33 394029 14/12/2023~~20/12/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
34 42084 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)
35 87552 20/06/2024~~26/06/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manpreet kaur 29/05/2018 5 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 262 1200 0
2 Manpreet kaur 12/06/2018 2 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 347 480 0
3 Manpreet kaur 17/10/2018 1 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 749 210 0
4 Manpreet kaur 06/03/2019 2 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641) 1453 302 0
Sub Total FY 1819 10 2192 0
5 Manpreet kaur 03/02/2020 1 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764) 1572 241 0
Sub Total FY 1920 1 241 0
6 Manpreet kaur 23/05/2020 4 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 506 1052 0
7 Manpreet kaur 01/07/2020 3 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 986 789 0
8 Manpreet kaur 25/11/2020 2 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3009 526 0
9 Manpreet kaur 09/12/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3171 920 0
10 Manpreet kaur 19/02/2021 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 1578 0
Sub Total FY 2021 20 4865 0
11 Manpreet kaur 09/06/2021 5 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485) 950 1345 0
12 Manpreet kaur 16/06/2021 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487) 1046 1440 0
13 Manpreet kaur 23/06/2021 4 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487) 1171 792 0
Sub Total FY 2122 15 3577 0
14 Manpreet kaur 05/04/2022 5 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 45 1410 0
15 Manpreet kaur 25/08/2022 5 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4344 1410 0
16 Manpreet kaur 07/09/2022 4 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4700 1128 0
17 Manpreet kaur 21/09/2022 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 5103 846 0
18 Manpreet kaur 05/10/2022 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 5576 1692 0
19 Manpreet kaur 15/12/2022 3 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261) 7447 846 0
20 Manpreet kaur 14/02/2023 4 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9001 1128 0
21 Manpreet kaur 16/03/2023 4 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9929 1128 0
Sub Total FY 2223 34 9588 0
22 Manpreet kaur 18/05/2023 3 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 1084 909 0
23 Manpreet kaur 01/06/2023 5 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 1597 1515 0
24 Manpreet kaur 14/06/2023 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2307 1818 0
25 Manpreet kaur 04/07/2023 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 2958 1818 0
26 Manpreet kaur 05/08/2023 3 Block Plantation in Waterworks vill. Dhunike (2022-23) (2611005010/DP/125518) 3844 909 0
27 Manpreet kaur 13/09/2023 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 4833 1818 0
Sub Total FY 2324 29 8787 0
28 Manpreet kaur 13/05/2024 4 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 442 1288 0
29 Manpreet kaur 20/06/2024 3 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 1220 966 0
Sub Total FY 2425 7 2254 0