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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-024-001/146 Family Id: 146
Name of Head of Household: kashmir kaur
: surjeet singh
Category: SC
Date of Registration: 12/30/2022
Address:
Villages:
Panchayat: BASTI GANDHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 146
:
S.No Name of Applicant Age Bank/Postoffice
1 kashmir kaur Female 54 Bank of Maharastra
2 gurcharan singh Male 30 Punjab Gramin Bank


                  



S.No Name of Applicant
1 878514 gurcharan singh 03/03/2023~~10/03/2023~~8 7
2 878513 kashmir kaur 03/03/2023~~10/03/2023~~8 7
3 333830 gurcharan singh 06/07/2023~~15/07/2023~~10 9
4 378265 18/07/2023~~25/07/2023~~8 7
5 436816 01/08/2023~~10/08/2023~~10 9
6 481232 12/08/2023~~21/08/2023~~10 9
7 513769 31/08/2023~~07/09/2023~~8 7
8 597593 21/09/2023~~27/09/2023~~7 6
9 787642 06/12/2023~~13/12/2023~~8 7
10 840552 26/12/2023~~02/01/2024~~8 7
11 994604 28/02/2024~~05/03/2024~~7 7
12 15683 11/04/2024~~17/04/2024~~7 7
13 59160 09/05/2024~~15/05/2024~~7 7
14 93976 28/05/2024~~03/06/2024~~7 7
15 137173 25/06/2024~~04/07/2024~~10 10


S.No Name of Applicant Work Name
1 878514 gurcharan singh 03/03/2023~~10/03/2023~~8 7 maintenance of bann(basti gandhar) (2603003024/FP/9989036357)
2 878513 kashmir kaur 03/03/2023~~10/03/2023~~8 7 maintenance of bann(basti gandhar) (2603003024/FP/9989036357)
3 333830 gurcharan singh 06/07/2023~~15/07/2023~~10 9 Berm work(basti gandhar toh leke pind wakilan wali tak(basti gandhar) (2603003024/RC/9989092476)
4 378265 18/07/2023~~25/07/2023~~8 7 Berm work(basti gandhar toh leke pind wakilan wali tak(basti gandhar) (2603003024/RC/9989092476)
5 436816 01/08/2023~~10/08/2023~~10 9 berm work(basti gandhar toh leke attari tak(basti gandhar) (2603003024/RC/9989092477)
6 481232 12/08/2023~~21/08/2023~~10 9 berm work(basti gandhar oth leke lakha bubn tak(basti gandhar) (2603003024/RC/9989092479)
7 513769 31/08/2023~~07/09/2023~~8 7 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174)
8 597593 21/09/2023~~27/09/2023~~7 6 Maintenance of bann(basti gandhar di had toh leeke langiana di had tak(basti gandhar) (2603003024/FP/9989037060)
9 787642 06/12/2023~~13/12/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar (2603003024/LD/9989068821)
10 840552 26/12/2023~~02/01/2024~~8 7 Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar (2603003024/LD/9989068821)
11 994604 28/02/2024~~05/03/2024~~7 7 Maintenance of bann(basti gandhar di had toh leeke langiana di had tak(basti gandhar) (2603003024/FP/9989037060)
12 15683 11/04/2024~~17/04/2024~~7 7 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)
13 59160 09/05/2024~~15/05/2024~~7 7 jungle clearance of fp band rd55000-110920of river satluj ( maste ke ) (2603003108/IC/113827)
14 93976 28/05/2024~~03/06/2024~~7 7 Maintanance of Canal of Butewah Distary KATORA (2603003090/IC/115338)
15 137173 25/06/2024~~04/07/2024~~10 10 jungle clearance of fp band rd55000-110920of river satluj ( maste ke ) (2603003108/IC/113827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gurcharan singh 03/03/2023 6 maintenance of bann(basti gandhar) (2603003024/FP/9989036357) 9888 480 0
2 kashmir kaur 03/03/2023 6 maintenance of bann(basti gandhar) (2603003024/FP/9989036357) 9888 480 0
Sub Total FY 2223 12 960 0
3 gurcharan singh 06/07/2023 10 Berm work(basti gandhar toh leke pind wakilan wali tak(basti gandhar) (2603003024/RC/9989092476) 4006 3030 0
4 gurcharan singh 01/08/2023 9 berm work(basti gandhar toh leke attari tak(basti gandhar) (2603003024/RC/9989092477) 5121 2727 0
5 gurcharan singh 12/08/2023 10 berm work(basti gandhar oth leke lakha bubn tak(basti gandhar) (2603003024/RC/9989092479) 5569 3030 0
6 gurcharan singh 29/08/2023 3 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174) 6304 909 0
7 gurcharan singh 04/09/2023 4 Maintenance of Railway Track at Vill. Assal (2603003006/LD/9989067174) 6306 1212 0
8 gurcharan singh 21/09/2023 7 Maintenance of bann(basti gandhar di had toh leeke langiana di had tak(basti gandhar) (2603003024/FP/9989037060) 7354 2121 0
9 gurcharan singh 06/12/2023 4 Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar (2603003024/LD/9989068821) 9493 1212 0
10 gurcharan singh 26/12/2023 8 Maintenance of Railway Track Both Side Edges at vill. Basti Gandhar (2603003024/LD/9989068821) 9959 2424 0
Sub Total FY 2324 55 16665 0
11 gurcharan singh 11/04/2024 7 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832) 120 2254 0
12 gurcharan singh 09/05/2024 7 jungle clearance of fp band rd55000-110920of river satluj ( maste ke ) (2603003108/IC/113827) 997 1582 0
13 gurcharan singh 28/05/2024 6 Maintanance of Canal of Butewah Distary KATORA (2603003090/IC/115338) 1597 1794 0
Sub Total FY 2425 20 5630 0