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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/130 Family Id: 130
Name of Head of Household: BINDRO
: DARSHAN
Category: SC
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 130
:
S.No Name of Applicant Age Bank/Postoffice
1 BINDRO Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 7786 BINDRO 12/04/2016~~22/04/2016~~11 10
2 10892 23/04/2016~~01/05/2016~~9 9
3 71951 03/06/2017~~13/06/2017~~11 10
4 129201 28/07/2017~~10/08/2017~~14 12
5 147708 19/08/2017~~25/08/2017~~7 6
6 160207 01/09/2017~~15/09/2017~~15 13
7 250546 20/11/2017~~27/11/2017~~8 7
8 339248 06/02/2018~~20/02/2018~~15 13
9 359527 22/02/2018~~08/03/2018~~15 13
10 3348 09/04/2018~~23/04/2018~~15 13
11 367607 29/09/2020~~08/10/2020~~10 9
12 369559 10/10/2020~~13/10/2020~~4 4
13 428651 09/11/2020~~16/11/2020~~8 7
14 480424 08/12/2020~~15/12/2020~~8 7
15 521618 24/12/2020~~03/01/2021~~11 10
16 627760 29/01/2021~~07/02/2021~~10 9
17 651535 09/02/2021~~15/02/2021~~7 6
18 90206 24/05/2021~~31/05/2021~~8 7
19 187249 23/06/2021~~06/07/2021~~14 12
20 449585 26/10/2021~~04/11/2021~~10 9
21 496133 17/11/2021~~25/11/2021~~9 8
22 508532 26/11/2021~~05/12/2021~~10 9
23 580883 17/12/2021~~23/12/2021~~7 6
24 41667 09/05/2022~~16/05/2022~~8 7
25 101810 30/05/2022~~08/06/2022~~10 9
26 165737 16/06/2022~~23/06/2022~~8 7
27 222491 06/07/2022~~15/07/2022~~10 9
28 266283 27/07/2022~~04/08/2022~~9 8
29 328352 18/08/2022~~27/08/2022~~10 9
30 385643 07/09/2022~~16/09/2022~~10 9
31 455147 28/09/2022~~06/10/2022~~9 8
32 511576 20/10/2022~~02/11/2022~~14 13
33 583572 18/11/2022~~27/11/2022~~10 9
34 636728 07/12/2022~~21/12/2022~~15 13
35 709675 06/01/2023~~15/01/2023~~10 9
36 29185 13/04/2023~~21/04/2023~~9 8
37 86485 06/05/2023~~15/05/2023~~10 9
38 183981 30/05/2023~~08/06/2023~~10 9
39 317160 03/07/2023~~12/07/2023~~10 9
40 413359 28/07/2023~~04/08/2023~~8 7
41 504105 26/08/2023~~04/09/2023~~10 9
42 574420 15/09/2023~~23/09/2023~~9 8
43 680301 18/10/2023~~24/10/2023~~7 6
44 879881 08/01/2024~~14/01/2024~~7 6
45 962224 10/02/2024~~14/02/2024~~5 5
46 978565 21/02/2024~~29/02/2024~~9 8
47 55336 08/05/2024~~16/05/2024~~9 9


S.No Name of Applicant Work Name
1 7786 BINDRO 12/04/2016~~22/04/2016~~11 10 CLEANING OF DISTRY (2603003101/IC/15149)
2 10892 23/04/2016~~01/05/2016~~9 9 CLEANING OF DISTRY (2603003101/IC/15149)
3 71951 03/06/2017~~13/06/2017~~11 10 internal clearencerd119800-162500 (2603003095/IC/18147)
4 129201 28/07/2017~~10/08/2017~~14 12 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
5 147708 19/08/2017~~25/08/2017~~7 6 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138)
6 160207 01/09/2017~~15/09/2017~~15 13 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050)
7 250546 20/11/2017~~27/11/2017~~8 7 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)
8 339248 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
9 359527 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
10 3348 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
11 367607 29/09/2020~~08/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
12 369559 10/10/2020~~13/10/2020~~4 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
13 428651 09/11/2020~~16/11/2020~~8 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
14 480424 08/12/2020~~15/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
15 521618 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
16 627760 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
17 651535 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
18 90206 24/05/2021~~31/05/2021~~8 7 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
19 187249 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
20 449585 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
21 496133 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
22 508532 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
23 580883 17/12/2021~~23/12/2021~~7 6 FLOOD CONTROL(SMALL CANAL TO ALFA CHONKI)(BARE KE KHABBA) (2603003173/FP/44863)
24 41667 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
25 101810 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
26 165737 16/06/2022~~23/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
27 222491 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277)
28 266283 27/07/2022~~04/08/2022~~9 8 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
29 328352 18/08/2022~~27/08/2022~~10 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
30 385643 07/09/2022~~16/09/2022~~10 9 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741)
31 455147 28/09/2022~~06/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
32 511576 20/10/2022~~02/11/2022~~14 13 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
33 583572 18/11/2022~~27/11/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
34 636728 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
35 709675 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
36 29185 13/04/2023~~21/04/2023~~9 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111)
37 86485 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
38 183981 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
39 317160 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
40 413359 28/07/2023~~04/08/2023~~8 7 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498)
41 504105 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
42 574420 15/09/2023~~23/09/2023~~9 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618)
43 680301 18/10/2023~~24/10/2023~~7 6 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
44 879881 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
45 962224 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
46 978565 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
47 55336 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BINDRO 12/04/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 39 1744 0
2 BINDRO 23/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 64 1090 0
Sub Total FY 1617 13 2834 0
3 BINDRO 03/06/2017 1 internal clearencerd119800-162500 (2603003095/IC/18147) 266 233 0
4 BINDRO 28/07/2017 1 HUSSAINIWALA HEAD WORKS (2603003070/IC/19050) 441 233 0
5 BINDRO 18/08/2017 7 LEFT MARGINAL BUNDH AT HUSSAINIWALA HEADWORKS (2603003095/IC/19138) 572 1631 0
6 BINDRO 20/11/2017 6 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589) 1224 1398 0
7 BINDRO 22/02/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2059 2563 0
Sub Total FY 1718 26 6058 0
8 BINDRO 09/04/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 60 1710 0
Sub Total FY 1819 9 1710 0
9 BINDRO 29/09/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2356 2104 0
10 BINDRO 09/11/2020 7 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2939 1841 0
11 BINDRO 03/12/2020 6 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3472 1530 0
12 BINDRO 22/12/2020 6 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 1578 0
13 BINDRO 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1315 0
14 BINDRO 09/02/2021 4 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1052 0
Sub Total FY 2021 36 9420 0
15 BINDRO 19/06/2021 4 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1244 1076 0
16 BINDRO 29/06/2021 6 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1245 1614 0
Sub Total FY 2122 10 2690 0
17 BINDRO 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1050 2538 0
18 BINDRO 15/06/2022 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1566 1692 0
19 BINDRO 01/07/2022 9 MAINTENANCE OF RAILWAY TRACKS(KALLU WALA) (2603003081/LD/9989032277) 2025 2538 0
20 BINDRO 24/07/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2461 2538 0
21 BINDRO 18/08/2022 9 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3300 2538 0
22 BINDRO 07/09/2022 10 Maintance of Canal of Sukar Nala at vill Hamad Wala (2603003066/IC/98741) 3926 2820 0
23 BINDRO 28/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4969 2538 0
24 BINDRO 19/10/2022 14 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 5714 3948 0
25 BINDRO 17/11/2022 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228) 6602 2820 0
26 BINDRO 07/12/2022 3 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7180 846 0
27 BINDRO 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8085 2256 0
Sub Total FY 2223 96 27072 0
28 BINDRO 13/04/2023 8 Bikaner canal RD/0-45000/HUSSAINIWALA (2603003070/IC/100111) 451 2424 0
29 BINDRO 06/05/2023 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1325 1880 0
30 BINDRO 30/05/2023 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2472 2727 0
31 BINDRO 03/07/2023 5 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 3806 1410 0
32 BINDRO 28/07/2023 5 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003116/LD/9989065498) 4903 1300 0
33 BINDRO 26/08/2023 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6179 2727 0
34 BINDRO 15/09/2023 8 Maintenance of railway track on both sides edges(Mira shah noor) (2603003110/LD/9989064618) 6948 2424 0
35 BINDRO 18/10/2023 5 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 8323 1515 0
36 BINDRO 08/01/2024 7 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10214 1981 0
37 BINDRO 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11276 1818 0
Sub Total FY 2324 70 20206 0