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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/102 Family Id: 102
Name of Head of Household: Pappu
: Salamat
Category: SC
Date of Registration: 5/24/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 102
:
S.No Name of Applicant Age Bank/Postoffice
1 Pappu Male 40 HDFC
2 Sarabjit Female 38 Canara Bank
3 Balwinder Female 18


                  



S.No Name of Applicant
1 216067 Pappu 09/02/2017~~18/02/2017~~10 9
2 18889 03/05/2017~~13/05/2017~~11 10
3 292626 Sarabjit 27/12/2017~~09/01/2018~~14 12
4 5299 11/04/2018~~23/04/2018~~13 12
5 193529 02/11/2018~~11/11/2018~~10 9
6 8935 04/04/2019~~13/04/2019~~10 9
7 529234 20/02/2020~~04/03/2020~~14 12
8 567495 09/03/2020~~18/03/2020~~10 9
9 488734 11/12/2020~~19/12/2020~~9 8
10 22339 09/04/2021~~23/04/2021~~15 13
11 46936 24/04/2021~~08/05/2021~~15 13
12 73523 13/05/2021~~27/05/2021~~15 13
13 362412 29/09/2021~~08/10/2021~~10 9
14 239734 14/07/2022~~21/07/2022~~8 7
15 290047 05/08/2022~~12/08/2022~~8 7
16 383182 05/09/2022~~14/09/2022~~10 9
17 435144 21/09/2022~~30/09/2022~~10 9
18 636682 07/12/2022~~17/12/2022~~11 10
19 815657 09/02/2023~~19/02/2023~~11 10
20 27581 13/04/2023~~23/04/2023~~11 10
21 85584 06/05/2023~~15/05/2023~~10 9
22 152505 23/05/2023~~31/05/2023~~9 8
23 266836 17/06/2023~~24/06/2023~~8 7
24 407492 27/07/2023~~06/08/2023~~11 10
25 501131 22/08/2023~~31/08/2023~~10 9
26 527516 05/09/2023~~15/09/2023~~11 10
27 578495 16/09/2023~~23/09/2023~~8 7
28 677240 17/10/2023~~23/10/2023~~7 6
29 983320 22/02/2024~~27/02/2024~~6 6
30 81032 18/05/2024~~23/05/2024~~6 6
31 123139 19/06/2024~~23/06/2024~~5 5


S.No Name of Applicant Work Name
1 216067 Pappu 09/02/2017~~18/02/2017~~10 9 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 18889 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
3 292626 Sarabjit 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 5299 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 193529 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
6 8935 04/04/2019~~13/04/2019~~10 9 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877)
7 529234 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
8 567495 09/03/2020~~18/03/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
9 488734 11/12/2020~~19/12/2020~~9 8 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)
10 22339 09/04/2021~~23/04/2021~~15 13 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)
11 46936 24/04/2021~~08/05/2021~~15 13 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242)
12 73523 13/05/2021~~27/05/2021~~15 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
13 362412 29/09/2021~~08/10/2021~~10 9 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
14 239734 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
15 290047 05/08/2022~~12/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
16 383182 05/09/2022~~14/09/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
17 435144 21/09/2022~~30/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
18 636682 07/12/2022~~17/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
19 815657 09/02/2023~~19/02/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749)
20 27581 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
21 85584 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
22 152505 23/05/2023~~31/05/2023~~9 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
23 266836 17/06/2023~~24/06/2023~~8 7 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
24 407492 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
25 501131 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)
26 527516 05/09/2023~~15/09/2023~~11 10 Maintenance of Railway Track Both Side Edges at vill. Hazzi Wala (2603003069/LD/9989067186)
27 578495 16/09/2023~~23/09/2023~~8 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586)
28 677240 17/10/2023~~23/10/2023~~7 6 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
29 983320 22/02/2024~~27/02/2024~~6 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
30 81032 18/05/2024~~23/05/2024~~6 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
31 123139 19/06/2024~~23/06/2024~~5 5 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pappu 09/02/2017 6 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 669 1308 0
Sub Total FY 1617 6 1308 0
2 Pappu 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 18 2060 0
3 Sarabjit 27/12/2017 11 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1523 2563 0
Sub Total FY 1718 21 4623 0
4 Sarabjit 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
Sub Total FY 1819 8 1920 0
5 Sarabjit 04/04/2019 7 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877) 68 1687 0
6 Sarabjit 09/03/2020 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 4405 2169 0
Sub Total FY 1920 16 3856 0
7 Sarabjit 11/12/2020 8 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242) 3518 1928 0
Sub Total FY 2021 8 1928 0
8 Sarabjit 24/04/2021 9 MAINTENANCE & CLEARANCE OF CANAL(VILLAGE TO PEERAN WALA & KHILCHI JADID)(B.GURBACHAN SINGH SAINI) (2603003026/IC/85242) 401 2421 0
9 Sarabjit 13/05/2021 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 689 2152 0
10 Sarabjit 29/09/2021 9 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1978 1800 0
Sub Total FY 2122 26 6373 0
11 Sarabjit 05/08/2022 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 2720 1974 0
12 Sarabjit 01/09/2022 6 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3906 1692 0
13 Sarabjit 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7173 1410 0
14 Sarabjit 13/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7176 1410 0
15 Sarabjit 09/02/2023 6 Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan (2603003127/LD/9989038749) 9280 1692 0
Sub Total FY 2223 29 8178 0
16 Sarabjit 13/04/2023 6 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 412 1818 0
17 Sarabjit 06/05/2023 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 1313 1880 0
18 Sarabjit 23/05/2023 6 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 2093 1818 0
19 Sarabjit 17/06/2023 8 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 3269 1944 0
20 Sarabjit 22/08/2023 8 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6106 2424 0
21 Sarabjit 05/09/2023 10 Maintenance of Railway Track Both Side Edges at vill. Hazzi Wala (2603003069/LD/9989067186) 6554 3030 0
22 Sarabjit 16/09/2023 7 Maintenance of railway tracks on both side edges (Basti Makhan Singh) (2603003031/LD/9989067586) 7042 1820 0
23 Sarabjit 17/10/2023 4 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856) 8249 1212 0
Sub Total FY 2324 57 15946 0