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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-054-001/252 Family Id: 252
Name of Head of Household: manjit
: jagtar
Category: SC
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: KOHALA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 252
:
S.No Name of Applicant Age Bank/Postoffice
1 manjit Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 142772 manjit 15/07/2020~~23/07/2020~~9 8
2 166041 27/07/2020~~03/08/2020~~8 7
3 201332 05/08/2020~~13/08/2020~~9 8
4 407186 19/10/2020~~29/10/2020~~11 10
5 319188 16/08/2022~~26/08/2022~~11 10
6 436402 21/09/2022~~28/09/2022~~8 7
7 462666 01/10/2022~~05/10/2022~~5 5
8 495362 15/10/2022~~22/10/2022~~8 7
9 533294 01/11/2022~~08/11/2022~~8 7
10 553083 09/11/2022~~17/11/2022~~9 8
11 586956 22/11/2022~~01/12/2022~~10 9
12 648401 13/12/2022~~16/12/2022~~4 4
13 711337 06/01/2023~~13/01/2023~~8 7
14 511987 31/08/2023~~10/09/2023~~11 10
15 570413 14/09/2023~~24/09/2023~~11 10
16 642874 04/10/2023~~13/10/2023~~10 9
17 670713 17/10/2023~~27/10/2023~~11 10
18 750311 21/11/2023~~01/12/2023~~11 10
19 789360 06/12/2023~~16/12/2023~~11 10
20 825951 20/12/2023~~26/12/2023~~7 6
21 907981 18/01/2024~~22/01/2024~~5 5
22 924442 24/01/2024~~31/01/2024~~8 7
23 12121 10/04/2024~~19/04/2024~~10 10
24 38208 26/04/2024~~30/04/2024~~5 5
25 47662 03/05/2024~~10/05/2024~~8 8
26 68524 15/05/2024~~25/05/2024~~11 11


S.No Name of Applicant Work Name
1 142772 manjit 15/07/2020~~23/07/2020~~9 8 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105)
2 166041 27/07/2020~~03/08/2020~~8 7 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105)
3 201332 05/08/2020~~13/08/2020~~9 8 DIGGING OF POND (2603002054/WH/88341)
4 407186 19/10/2020~~29/10/2020~~11 10 NIKASI NALA(MAHINDER SINGH FOJI TO TARLOCJAN SINGH) (2603002054/RS/80541)
5 319188 16/08/2022~~26/08/2022~~11 10 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
6 436402 21/09/2022~~28/09/2022~~8 7 JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI (2603002057/IC/99016)
7 462666 01/10/2022~~05/10/2022~~5 5 JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI (2603002057/IC/99016)
8 495362 15/10/2022~~22/10/2022~~8 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996)
9 533294 01/11/2022~~08/11/2022~~8 7 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
10 553083 09/11/2022~~17/11/2022~~9 8 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
11 586956 22/11/2022~~01/12/2022~~10 9 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
12 648401 13/12/2022~~16/12/2022~~4 4 EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI (2603002036/IC/99574)
13 711337 06/01/2023~~13/01/2023~~8 7 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568)
14 511987 31/08/2023~~10/09/2023~~11 10 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920)
15 570413 14/09/2023~~24/09/2023~~11 10 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920)
16 642874 04/10/2023~~13/10/2023~~10 9 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117)
17 670713 17/10/2023~~27/10/2023~~11 10 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117)
18 750311 21/11/2023~~01/12/2023~~11 10 PLATATION YEAR 2023-24 VILL HAMAD WALA UTAR (2603002038/WC/9989004659)
19 789360 06/12/2023~~16/12/2023~~11 10 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
20 825951 20/12/2023~~26/12/2023~~7 6 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
21 907981 18/01/2024~~22/01/2024~~5 5 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
22 924442 24/01/2024~~31/01/2024~~8 7 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654)
23 12121 10/04/2024~~19/04/2024~~10 10 CLR OF WEED,JALA,KALALI,BOOTI,SARKANDA ETC DRAIN 2 BURJI NO 0-6000 HAMADWALA LTTR NO 1103,10/03/2024 (2603002038/IC/113954)
24 38208 26/04/2024~~30/04/2024~~5 5 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945)
25 47662 03/05/2024~~10/05/2024~~8 8 INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI (2603002026/IC/104566)
26 68524 15/05/2024~~25/05/2024~~11 11 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manjit 15/07/2020 7 C.C.FLORING(MAIN ROAD FIRNI TO BALMIK MANDIR) (2603002054/RC/9989001105) 1213 1841 0
2 manjit 05/08/2020 8 DIGGING OF POND (2603002054/WH/88341) 1682 2104 0
3 manjit 19/10/2020 10 NIKASI NALA(MAHINDER SINGH FOJI TO TARLOCJAN SINGH) (2603002054/RS/80541) 3235 2630 0
Sub Total FY 2021 25 6575 0
4 manjit 16/08/2022 2 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 1392 564 0
5 manjit 01/10/2022 3 JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI (2603002057/IC/99016) 2448 846 0
6 manjit 15/10/2022 7 Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) (2603002021/IC/97996) 2716 1974 0
7 manjit 01/11/2022 5 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568) 2995 1410 0
8 manjit 09/11/2022 6 EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR (2603002003/IC/99568) 3201 1692 0
Sub Total FY 2223 23 6486 0
9 manjit 31/08/2023 9 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920) 3108 2727 0
10 manjit 14/09/2023 9 RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA (2603002021/IC/108920) 3391 2727 0
11 manjit 04/10/2023 1 JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117) 3842 303 0
12 manjit 21/11/2023 6 PLATATION YEAR 2023-24 VILL HAMAD WALA UTAR (2603002038/WC/9989004659) 4581 1818 0
13 manjit 06/12/2023 6 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 4850 1818 0
14 manjit 19/12/2023 3 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 5095 909 0
15 manjit 15/01/2024 4 JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA (2603002038/IC/111654) 5499 1212 0
Sub Total FY 2324 38 11514 0
16 manjit 10/04/2024 8 CLR OF WEED,JALA,KALALI,BOOTI,SARKANDA ETC DRAIN 2 BURJI NO 0-6000 HAMADWALA LTTR NO 1103,10/03/2024 (2603002038/IC/113954) 46 2576 0
17 manjit 23/04/2024 2 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945) 126 644 0
18 manjit 15/05/2024 4 CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA (2603002038/IC/113945) 301 1288 0
Sub Total FY 2425 14 4508 0