Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/24 Family Id: 24
Name of Head of Household: Sukhwant Singh
: Dulla Singh
Category: SC
Date of Registration: 12/4/2008
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 24
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhwant Singh Male 32 HDFC
2 rani Female 40 AXIS BANK


                  



S.No Name of Applicant
1 2182 Sukhwant Singh 01/03/2009~~11/03/2009~~11 11
2 2183 13/03/2009~~20/03/2009~~8 8
3 2184 21/03/2009~~28/03/2009~~8 8
4 40047 20/11/2009~~26/11/2009~~7 7
5 40062 01/12/2009~~07/12/2009~~7 7
6 111468 27/12/2013~~06/01/2014~~11 10
7 119933 11/01/2014~~18/01/2014~~8 7
8 124504 19/01/2014~~29/01/2014~~11 10
9 83458 25/09/2015~~05/10/2015~~11 10
10 88285 07/10/2015~~17/10/2015~~11 10
11 103648 29/10/2015~~08/11/2015~~11 10
12 224450 23/10/2017~~01/11/2017~~10 9
13 236330 03/11/2017~~11/11/2017~~9 8
14 247640 rani 16/11/2017~~26/11/2017~~11 10
15 247958 Sukhwant Singh 17/11/2017~~02/12/2017~~16 14
16 273628 rani 09/12/2017~~24/12/2017~~16 14
17 180194 09/08/2019~~13/08/2019~~5 5
18 473374 03/12/2020~~09/12/2020~~7 6
19 536472 31/12/2020~~06/01/2021~~7 6
20 537257 Sukhwant Singh 31/12/2020~~06/01/2021~~7 6
21 556790 07/01/2021~~13/01/2021~~7 6
22 584950 18/01/2021~~21/01/2021~~4 4
23 614140 29/01/2021~~04/02/2021~~7 6
24 647546 05/02/2021~~11/02/2021~~7 6
25 730506 10/03/2021~~16/03/2021~~7 6
26 319013 15/09/2021~~21/09/2021~~7 6
27 346821 rani 22/09/2021~~28/09/2021~~7 6
28 346641 Sukhwant Singh 22/09/2021~~28/09/2021~~7 6
29 486519 rani 16/11/2021~~22/11/2021~~7 6
30 486457 Sukhwant Singh 16/11/2021~~22/11/2021~~7 6
31 510728 rani 25/11/2021~~01/12/2021~~7 6
32 510488 Sukhwant Singh 25/11/2021~~01/12/2021~~7 6
33 538300 04/12/2021~~09/12/2021~~6 6
34 584850 rani 18/12/2021~~24/12/2021~~7 6
35 382173 Sukhwant Singh 06/09/2022~~12/09/2022~~7 6
36 414405 15/09/2022~~21/09/2022~~7 6
37 954208 rani 06/02/2024~~08/02/2024~~3 3
38 989993 26/02/2024~~03/03/2024~~7 7
39 1003408 05/03/2024~~11/03/2024~~7 7
40 1021290 15/03/2024~~21/03/2024~~7 7


S.No Name of Applicant Work Name
1 2182 Sukhwant Singh 01/03/2009~~11/03/2009~~11 11 Renovation Of Traditional Water Bodies (2603004123/WH/961)
2 2183 13/03/2009~~20/03/2009~~8 8 Renovation Of Traditional Water Bodies (2603004123/WH/961)
3 2184 21/03/2009~~28/03/2009~~8 8 Renovation Of Traditional Water Bodies (2603004123/WH/961)
4 40047 20/11/2009~~26/11/2009~~7 7 Renovation Of Traditional Water Bodies (2603004123/WH/961)
5 40062 01/12/2009~~07/12/2009~~7 7 Renovation Of Traditional Water Bodies (2603004123/WH/961)
6 111468 27/12/2013~~06/01/2014~~11 10 Land Dev.Thethar Kalan (2603004123/LD/13610)
7 119933 11/01/2014~~18/01/2014~~8 7 Land Dev.Thethar Kalan (2603004123/LD/13610)
8 124504 19/01/2014~~29/01/2014~~11 10 Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206)
9 83458 25/09/2015~~05/10/2015~~11 10 Thethar Klan LD 2 (2603004123/LD/18023)
10 88285 07/10/2015~~17/10/2015~~11 10 Thethar Klan LD 3 (2603004123/LD/18024)
11 103648 29/10/2015~~08/11/2015~~11 10 Thethar Klan LD 4 (2603004123/LD/18025)
12 224450 23/10/2017~~01/11/2017~~10 9 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
13 236330 03/11/2017~~11/11/2017~~9 8 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
14 247640 rani 16/11/2017~~26/11/2017~~11 10 Thethar Kalan to Sulhani Road Maintance vill Thethar Kalan (2603004123/RC/71811)
15 247958 Sukhwant Singh 17/11/2017~~02/12/2017~~16 14 Silviculture Operation in Sarhind Feder (2603004043/DP/70234)
16 273628 rani 09/12/2017~~24/12/2017~~16 14 Silviculture Operation in Sarhind Feder (2603004043/DP/70234)
17 180194 09/08/2019~~13/08/2019~~5 5 Renovate of road berm R/fatak to Moga road at vill- Theather Kallan (2603004123/RC/9988999264)
18 473374 03/12/2020~~09/12/2020~~7 6 internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976)
19 536472 31/12/2020~~06/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
20 537257 Sukhwant Singh 31/12/2020~~06/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
21 556790 07/01/2021~~13/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
22 584950 18/01/2021~~21/01/2021~~4 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
23 614140 29/01/2021~~04/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
24 647546 05/02/2021~~11/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
25 730506 10/03/2021~~16/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
26 319013 15/09/2021~~21/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
27 346821 rani 22/09/2021~~28/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
28 346641 Sukhwant Singh 22/09/2021~~28/09/2021~~7 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
29 486519 rani 16/11/2021~~22/11/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
30 486457 Sukhwant Singh 16/11/2021~~22/11/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
31 510728 rani 25/11/2021~~01/12/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
32 510488 Sukhwant Singh 25/11/2021~~01/12/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
33 538300 04/12/2021~~09/12/2021~~6 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
34 584850 rani 18/12/2021~~24/12/2021~~7 6 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649)
35 382173 Sukhwant Singh 06/09/2022~~12/09/2022~~7 6 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
36 414405 15/09/2022~~21/09/2022~~7 6 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031)
37 954208 rani 06/02/2024~~08/02/2024~~3 3 Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)
38 989993 26/02/2024~~03/03/2024~~7 7 Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)
39 1003408 05/03/2024~~11/03/2024~~7 7 Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)
40 1021290 15/03/2024~~21/03/2024~~7 7 Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sukhwant Singh 01/03/2009 9 Renovation Of Traditional Water Bodies (2603004123/WH/961) 97 1107 1107
2 Sukhwant Singh 13/03/2009 5 Renovation Of Traditional Water Bodies (2603004123/WH/961) 99 615.6 615.6
3 Sukhwant Singh 21/03/2009 3 Renovation Of Traditional Water Bodies (2603004123/WH/961) 102 369 369
Sub Total FY 0809 17 2091.6 2091.6
4 Sukhwant Singh 20/11/2009 7 Renovation Of Traditional Water Bodies (2603004123/WH/961) 311 861.84 861.84
5 Sukhwant Singh 01/12/2009 7 Renovation Of Traditional Water Bodies (2603004123/WH/961) 332 861.84 861.84
Sub Total FY 0910 14 1723.68 1723.68
6 Sukhwant Singh 27/12/2013 8 Land Dev.Thethar Kalan (2603004123/LD/13610) 104 1472 0
7 Sukhwant Singh 11/01/2014 3 Land Dev.Thethar Kalan (2603004123/LD/13610) 152 552 0
8 Sukhwant Singh 19/01/2014 9 Earth Over Road Both Side Thethar Kalan To GT Road (2603004123/RC/25206) 190 1656 0
Sub Total FY 1314 20 3680 0
9 Sukhwant Singh 25/09/2015 10 Thethar Klan LD 2 (2603004123/LD/18023) 599 2100 0
10 Sukhwant Singh 07/10/2015 10 Thethar Klan LD 3 (2603004123/LD/18024) 620 2100 0
11 Sukhwant Singh 29/10/2015 8 Thethar Klan LD 4 (2603004123/LD/18025) 691 1680 0
Sub Total FY 1516 28 5880 0
12 rani 16/11/2017 2 Thethar Kalan to Sulhani Road Maintance vill Thethar Kalan (2603004123/RC/71811) 1086 466 0
Sub Total FY 1718 2 466 0
13 Sukhwant Singh 31/12/2020 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 7646 1052 0
14 Sukhwant Singh 07/01/2021 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 8004 1052 0
15 Sukhwant Singh 15/01/2021 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 8423 1052 0
16 Sukhwant Singh 05/02/2021 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 9404 1578 0
Sub Total FY 2021 18 4734 0
17 Sukhwant Singh 15/09/2021 4 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3188 1076 0
18 rani 22/09/2021 6 Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590) 3412 1614 0
19 rani 25/11/2021 4 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649) 4910 1076 0
20 Sukhwant Singh 25/11/2021 2 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649) 4910 538 0
21 rani 18/12/2021 3 Berm work on both side of Railway line at village Ittanwali (2603004049/DP/119649) 5543 807 0
Sub Total FY 2122 19 5111 0
22 Sukhwant Singh 15/09/2022 2 Maintenance of Railway Line Mallawala to Ferozepur (Satiye Wala) (2603004111/RC/9989077031) 4455 564 0
Sub Total FY 2223 2 564 0
23 rani 26/02/2024 6 Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963) 10840 1818 0
24 rani 05/03/2024 1 Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963) 10914 303 0
Sub Total FY 2324 7 2121 0