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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/338 Family Id: 338
Name of Head of Household: chana
: safi
Category: SC
Date of Registration: 9/13/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 338
:
S.No Name of Applicant Age Bank/Postoffice
1 chana Male 30 HDFC


                  



S.No Name of Applicant
1 401250 chana 08/10/2021~~22/10/2021~~15 13
2 462868 01/11/2021~~10/11/2021~~10 9
3 498840 18/11/2021~~25/11/2021~~8 7
4 575521 17/12/2021~~26/12/2021~~10 9
5 656545 07/01/2022~~16/01/2022~~10 9
6 41612 10/05/2022~~19/05/2022~~10 9
7 79971 23/05/2022~~02/06/2022~~11 10
8 202623 28/06/2022~~07/07/2022~~10 9
9 236595 13/07/2022~~27/07/2022~~15 13
10 301162 09/08/2022~~18/08/2022~~10 9
11 329774 19/08/2022~~03/09/2022~~16 14
12 386115 07/09/2022~~21/09/2022~~15 13
13 454753 28/09/2022~~08/10/2022~~11 10
14 504751 18/10/2022~~31/10/2022~~14 13
15 583936 18/11/2022~~25/11/2022~~8 7
16 620958 02/12/2022~~11/12/2022~~10 9
17 679714 23/12/2022~~01/01/2023~~10 9
18 709092 06/01/2023~~15/01/2023~~10 9
19 807179 07/02/2023~~15/02/2023~~9 8
20 853696 22/02/2023~~01/03/2023~~8 7
21 23930 12/04/2023~~22/04/2023~~11 10
22 74126 03/05/2023~~13/05/2023~~11 10
23 182030 31/05/2023~~09/06/2023~~10 9
24 319058 03/07/2023~~12/07/2023~~10 9
25 387786 20/07/2023~~30/07/2023~~11 10
26 498034 22/08/2023~~31/08/2023~~10 9
27 572578 15/09/2023~~23/09/2023~~9 8
28 678723 18/10/2023~~25/10/2023~~8 7
29 880343 08/01/2024~~14/01/2024~~7 6
30 978269 21/02/2024~~29/02/2024~~9 8
31 65129 14/05/2024~~22/05/2024~~9 9


S.No Name of Applicant Work Name
1 401250 chana 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
2 462868 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
3 498840 18/11/2021~~25/11/2021~~8 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
4 575521 17/12/2021~~26/12/2021~~10 18 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
5 656545 07/01/2022~~16/01/2022~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
6 41612 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
7 79971 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
8 202623 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
9 236595 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
10 301162 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
11 329774 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
12 386115 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
13 454753 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
14 504751 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
15 583936 18/11/2022~~25/11/2022~~8 7 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
16 620958 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223)
17 679714 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
18 709092 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
19 807179 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
20 853696 22/02/2023~~01/03/2023~~8 7 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
21 23930 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
22 74126 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
23 182030 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
24 319058 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
25 387786 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
26 498034 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
27 572578 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
28 678723 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
29 880343 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
30 978269 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)
31 65129 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 chana 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 3497 0
2 chana 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2421 0
3 chana 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2421 0
Sub Total FY 2122 31 8339 0
4 chana 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 269 2538 0
5 chana 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 802 2256 0
6 chana 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1838 2538 0
7 chana 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3666 0
8 chana 07/09/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 2820 0
9 chana 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2538 0
10 chana 15/11/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6612 2256 0
11 chana 02/12/2022 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989037223) 6932 2538 0
12 chana 23/12/2022 1 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7701 282 0
13 chana 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8024 2256 0
14 chana 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9068 1750 0
15 chana 22/02/2023 7 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9636 1974 0
Sub Total FY 2223 98 27412 0
16 chana 12/04/2023 8 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2424 0
17 chana 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
18 chana 31/05/2023 6 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2447 1692 0
19 chana 03/07/2023 8 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3849 2256 0
20 chana 22/08/2023 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5991 2727 0
21 chana 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8276 1960 0
22 chana 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10237 1698 0
23 chana 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11265 1818 0
Sub Total FY 2324 60 17075 0