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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/35 Family Id: 35
Name of Head of Household: Sukha
: Anait
Category: SC
Date of Registration: 12/20/2008
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 35
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukha Male 25 Punjab National Bank
2 Soni Female 24 Punjab National Bank


                  



S.No Name of Applicant
1 18549 Sukha 17/09/2009~~23/09/2009~~7 7
2 10302 24/09/2009~~30/09/2009~~7 7
3 98151 15/03/2011~~21/03/2011~~7 7
4 24877 Soni 08/05/2017~~22/05/2017~~15 13
5 50711 24/05/2017~~04/06/2017~~12 11
6 144384 16/08/2017~~25/08/2017~~10 9
7 275922 13/12/2017~~23/12/2017~~11 10
8 359368 22/02/2018~~03/03/2018~~10 9
9 7693 13/04/2018~~26/04/2018~~14 12
10 20250 28/04/2018~~11/05/2018~~14 12
11 59386 04/06/2018~~18/06/2018~~15 13
12 92437 20/07/2018~~25/07/2018~~6 6
13 99835 27/07/2018~~09/08/2018~~14 12
14 20027 19/04/2019~~24/04/2019~~6 6
15 26292 27/04/2019~~08/05/2019~~12 11
16 39864 14/05/2019~~26/05/2019~~13 12
17 66053 29/05/2019~~12/06/2019~~15 13
18 141058 16/07/2019~~29/07/2019~~14 12
19 359126 28/11/2019~~11/12/2019~~14 12
20 402373 19/12/2019~~01/01/2020~~14 12
21 438090 10/01/2020~~19/01/2020~~10 9
22 513278 13/02/2020~~26/02/2020~~14 12
23 597134 19/03/2020~~28/03/2020~~10 9
24 60665 05/06/2020~~11/06/2020~~7 6
25 213886 10/08/2020~~16/08/2020~~7 6
26 261597 25/08/2020~~31/08/2020~~7 6
27 318012 11/09/2020~~20/09/2020~~10 9
28 434108 11/11/2020~~18/11/2020~~8 7
29 15082 07/04/2021~~16/04/2021~~10 9
30 422820 18/10/2021~~24/10/2021~~7 6
31 464870 02/11/2021~~11/11/2021~~10 9
32 503265 22/11/2021~~25/11/2021~~4 4
33 530429 02/12/2021~~05/12/2021~~4 4
34 584601 17/12/2021~~26/12/2021~~10 9
35 67308 18/05/2022~~27/05/2022~~10 9
36 149244 10/06/2022~~17/06/2022~~8 7
37 238053 Sukha 13/07/2022~~22/07/2022~~10 9
38 221655 Soni 07/06/2023~~13/06/2023~~7 6
39 282012 21/06/2023~~30/06/2023~~10 9
40 331066 05/07/2023~~16/07/2023~~12 11
41 331075 Sukha 05/07/2023~~16/07/2023~~12 11
42 400347 Soni 25/07/2023~~04/08/2023~~11 10
43 400371 Sukha 25/07/2023~~04/08/2023~~11 10
44 495882 Soni 19/08/2023~~26/08/2023~~8 7
45 495908 Sukha 19/08/2023~~26/08/2023~~8 7
46 516943 Soni 02/09/2023~~09/09/2023~~8 7
47 516942 Sukha 02/09/2023~~09/09/2023~~8 7
48 977410 21/02/2024~~27/02/2024~~7 6
49 29059 19/04/2024~~25/04/2024~~7 7


S.No Name of Applicant Work Name
1 18549 Sukha 17/09/2009~~23/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
2 10302 24/09/2009~~30/09/2009~~7 7 Renovation of Traditional Water Bodies (2603003113/WH/1310)
3 98151 15/03/2011~~21/03/2011~~7 7 Land Development(N.K.Lelli) (2603003113/LD/1621)
4 24877 Soni 08/05/2017~~22/05/2017~~15 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526)
5 50711 24/05/2017~~04/06/2017~~12 11 IRRIGATION WORK RD0-33308 (2603003038/IC/18261)
6 144384 16/08/2017~~25/08/2017~~10 9 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)
7 275922 13/12/2017~~23/12/2017~~11 10 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828)
8 359368 22/02/2018~~03/03/2018~~10 9 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)
9 7693 13/04/2018~~26/04/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
10 20250 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
11 59386 04/06/2018~~18/06/2018~~15 13 Rural connectivity (2603003113/RC/82676)
12 92437 20/07/2018~~25/07/2018~~6 6 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
13 99835 27/07/2018~~09/08/2018~~14 12 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
14 20027 19/04/2019~~24/04/2019~~6 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
15 26292 27/04/2019~~08/05/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
16 39864 14/05/2019~~26/05/2019~~13 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
17 66053 29/05/2019~~12/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
18 141058 16/07/2019~~29/07/2019~~14 12 STRIP WORK(I YEAR MAINTENANCE)(GOKHI WALA) (2603003059/DP/92657)
19 359126 28/11/2019~~11/12/2019~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
20 402373 19/12/2019~~01/01/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
21 438090 10/01/2020~~19/01/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
22 513278 13/02/2020~~26/02/2020~~14 12 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
23 597134 19/03/2020~~28/03/2020~~10 9 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
24 60665 05/06/2020~~11/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
25 213886 10/08/2020~~16/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
26 261597 25/08/2020~~31/08/2020~~7 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815)
27 318012 11/09/2020~~20/09/2020~~10 9 MICRO IRRIGATION 2 (NAURANG KE LELI) (2603003113/IC/85813)
28 434108 11/11/2020~~18/11/2020~~8 7 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
29 15082 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
30 422820 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
31 464870 02/11/2021~~11/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
32 503265 22/11/2021~~25/11/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
33 530429 02/12/2021~~05/12/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
34 584601 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
35 67308 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
36 149244 10/06/2022~~17/06/2022~~8 7 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
37 238053 Sukha 13/07/2022~~22/07/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
38 221655 Soni 07/06/2023~~13/06/2023~~7 6 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
39 282012 21/06/2023~~30/06/2023~~10 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
40 331066 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
41 331075 Sukha 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
42 400347 Soni 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
43 400371 Sukha 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
44 495882 Soni 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
45 495908 Sukha 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
46 516943 Soni 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
47 516942 Sukha 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
48 977410 21/02/2024~~27/02/2024~~7 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
49 29059 19/04/2024~~25/04/2024~~7 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukha 17/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 221 738.72 0
2 Sukha 24/09/2009 6 Renovation of Traditional Water Bodies (2603003113/WH/1310) 279 738.72 738.72
Sub Total FY 0910 12 1477.44 738.72
3 Sukha 15/03/2011 7 Land Development(N.K.Lelli) (2603003113/LD/1621) 1956 861.84 0
Sub Total FY 1011 7 861.84 0
4 Soni 08/05/2017 13 BERMS WORKS(NAURANG KE LELI) (2603003113/RC/66526) 51 3029 0
5 Soni 22/05/2017 3 IRRIGATION WORK RD0-33308 (2603003038/IC/18261) 156 699 0
6 Soni 15/08/2017 7 MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170) 542 1631 0
7 Soni 13/12/2017 6 RENOVATION OF POND(NAURANG KE LELI) (2603003113/WH/40828) 1456 1398 0
8 Soni 22/02/2018 10 SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893) 2050 2330 0
Sub Total FY 1718 39 9087 0
9 Soni 12/04/2018 9 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547) 171 2160 0
10 Soni 04/06/2018 14 Rural connectivity (2603003113/RC/82676) 813 3360 0
11 Soni 11/07/2018 5 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1176 1200 0
12 Soni 26/07/2018 9 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 1244 2160 0
Sub Total FY 1819 37 8880 0
13 Soni 10/04/2019 6 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 272 1446 0
14 Soni 25/04/2019 7 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 402 1687 0
15 Soni 13/05/2019 5 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 595 1205 0
16 Soni 20/05/2019 4 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 597 964 0
17 Soni 28/05/2019 12 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 895 2892 0
18 Soni 28/11/2019 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3264 482 0
19 Soni 05/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3265 1446 0
20 Soni 26/12/2019 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 3502 1446 0
21 Soni 13/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4071 482 0
22 Soni 20/02/2020 2 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4072 482 0
23 Soni 19/03/2020 3 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 4500 723 0
Sub Total FY 1920 55 13255 0
24 Soni 05/06/2020 4 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 606 1052 0
25 Soni 10/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1439 1578 0
26 Soni 25/08/2020 6 RENOVATION OF POND (NAURANG KE LELLI) (2603003113/WH/86815) 1684 1578 0
27 Soni 11/11/2020 6 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3027 1578 0
Sub Total FY 2021 22 5786 0
28 Soni 07/04/2021 7 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 1883 0
29 Soni 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2350 1614 0
30 Soni 29/10/2021 5 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2705 1345 0
31 Soni 18/11/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2947 1076 0
32 Soni 02/12/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3056 1076 0
Sub Total FY 2122 26 6994 0
33 Soni 18/05/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 594 2421 0
Sub Total FY 2223 9 2421 0
34 Soni 07/06/2023 5 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 2873 1410 0
35 Soni 21/06/2023 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3441 2727 0
36 Soni 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3972 3030 0
37 Sukha 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3972 3030 0
38 Soni 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4713 1974 0
39 Sukha 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4713 1974 0
40 Soni 19/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5948 840 0
41 Sukha 19/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5948 840 0
42 Soni 02/09/2023 1 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6368 303 0
43 Sukha 02/09/2023 1 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6368 303 0
44 Sukha 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 11247 1818 0
Sub Total FY 2324 68 18249 0
45 Sukha 19/04/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 396 1818 0
Sub Total FY 2425 6 1818 0