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Deleted on Date 13/11/2020

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/121 Family Id: 121
Name of Head of Household: Rajwinder kaur
: Sukhwinder singh
Category: OTH
Date of Registration: 10/9/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 121
:
S.No Name of Applicant Age Bank/Postoffice
1 Rajwinder kaur Female 45


                  



S.No Name of Applicant
1 260656 Rajwinder kaur 10/10/2019~~19/10/2019~~10 9
2 297844 23/10/2019~~31/10/2019~~9 8
3 330816 13/11/2019~~22/11/2019~~10 9
4 352423 23/11/2019~~02/12/2019~~10 9
5 368134 03/12/2019~~16/12/2019~~14 12
6 422906 01/01/2020~~14/01/2020~~14 12
7 537228 25/02/2020~~09/03/2020~~14 12
8 566775 11/03/2020~~20/03/2020~~10 9
9 32204 27/05/2020~~05/06/2020~~10 9
10 61638 06/06/2020~~15/06/2020~~10 9
11 89088 16/06/2020~~30/06/2020~~15 13
12 94973 01/07/2020~~09/07/2020~~9 8
13 133205 13/07/2020~~22/07/2020~~10 9
14 197082 05/08/2020~~14/08/2020~~10 9
15 282550 31/08/2020~~09/09/2020~~10 9
16 316330 11/09/2020~~20/09/2020~~10 9
17 387734 08/10/2020~~17/10/2020~~10 9
18 407537 19/10/2020~~23/10/2020~~5 5
19 425918 03/11/2020~~12/11/2020~~10 9


S.No Name of Applicant Work Name
1 260656 Rajwinder kaur 10/10/2019~~19/10/2019~~10 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
2 297844 23/10/2019~~31/10/2019~~9 8 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
3 330816 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
4 352423 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
5 368134 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
6 422906 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
7 537228 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
8 566775 11/03/2020~~20/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936)
9 32204 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
10 61638 06/06/2020~~15/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
11 89088 16/06/2020~~30/06/2020~~15 13 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
12 94973 01/07/2020~~09/07/2020~~9 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806)
13 133205 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
14 197082 05/08/2020~~14/08/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
15 282550 31/08/2020~~09/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
16 316330 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591)
17 387734 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
18 407537 19/10/2020~~23/10/2020~~5 5 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845)
19 425918 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajwinder kaur 10/10/2019 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065) 2546 2169 0
2 Rajwinder kaur 13/11/2019 8 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 1928 0
3 Rajwinder kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Rajwinder kaur 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1446 0
5 Rajwinder kaur 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
6 Rajwinder kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4238 1446 0
7 Rajwinder kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4240 1446 0
8 Rajwinder kaur 11/03/2020 9 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO DHANI BOHR SINGH)(BAGHE WALA) (2603003010/RC/9989011936) 4398 2169 0
Sub Total FY 1920 56 13496 0
9 Rajwinder kaur 27/05/2020 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 450 2367 0
10 Rajwinder kaur 06/06/2020 8 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 627 2104 0
11 Rajwinder kaur 16/06/2020 14 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 750 3682 0
12 Rajwinder kaur 01/07/2020 8 BERMS WORK(BAGHE WALA TO USMAN WALA)(BAGHE WALA) (2603003010/RC/9989015806) 774 2104 0
13 Rajwinder kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 938 2367 0
14 Rajwinder kaur 05/08/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 1275 2367 0
15 Rajwinder kaur 31/08/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1837 2367 0
16 Rajwinder kaur 11/09/2020 9 MAINTENANCE OF BANK OF CANAL FROM VILL. TO KATORA (BAGHE WALA) (2603003010/IC/85591) 1984 2367 0
17 Rajwinder kaur 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2452 2104 0
18 Rajwinder kaur 19/10/2020 5 INTERLOCKING(# KULDEEP SINGH TO CHANAN SINGH)(BAGHE WALA) (2603003010/RC/9989023845) 2593 1315 0
19 Rajwinder kaur 03/11/2020 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2890 2367 0
Sub Total FY 2021 97 25511 0