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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/73 Family Id: 73
Name of Head of Household: Babu
: Sufi
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 Babu Male 22 Post Office Canal Colony
2 Ruba Female 20
3 SARABJIT Female 32 Canara Bank


                  



S.No Name of Applicant
1 1843 Babu 26/02/2009~~28/02/2009~~3 3
2 1844 02/03/2009~~03/03/2009~~2 2
3 1845 10/03/2009~~13/03/2009~~4 4
4 7980 23/05/2009~~29/05/2009~~7 7
5 8011 Ruba 12/08/2009~~15/08/2009~~4 4
6 8040 16/08/2009~~22/08/2009~~7 7
7 193543 Babu 02/11/2018~~11/11/2018~~10 9
8 193544 Ruba 02/11/2018~~11/11/2018~~10 9
9 366669 SARABJIT 29/09/2020~~13/10/2020~~15 13
10 402878 14/10/2020~~28/10/2020~~15 13
11 422000 30/10/2020~~13/11/2020~~15 13
12 465391 01/12/2020~~15/12/2020~~15 13
13 517192 22/12/2020~~05/01/2021~~15 13
14 561977 11/01/2021~~25/01/2021~~15 13
15 609187 26/01/2021~~09/02/2021~~15 13
16 661515 10/02/2021~~19/02/2021~~10 9
17 3159 01/04/2021~~15/04/2021~~15 13
18 40313 21/04/2021~~05/05/2021~~15 13
19 72439 13/05/2021~~27/05/2021~~15 13
20 165547 16/06/2021~~30/06/2021~~15 13
21 216289 01/07/2021~~07/07/2021~~7 6
22 281697 03/09/2021~~17/09/2021~~15 13
23 343666 21/09/2021~~05/10/2021~~15 13
24 401306 08/10/2021~~22/10/2021~~15 13
25 78320 22/05/2022~~31/05/2022~~10 9
26 116515 03/06/2022~~17/06/2022~~15 13
27 202750 28/06/2022~~07/07/2022~~10 9
28 350510 25/08/2022~~07/09/2022~~14 12
29 6298 06/04/2023~~16/04/2023~~11 10
30 43415 19/04/2023~~29/04/2023~~11 10
31 72514 03/05/2023~~13/05/2023~~11 10
32 142955 20/05/2023~~30/05/2023~~11 10
33 208618 06/06/2023~~16/06/2023~~11 10
34 280039 21/06/2023~~01/07/2023~~11 10
35 315741 02/07/2023~~16/07/2023~~15 13


S.No Name of Applicant Work Name
1 1843 Babu 26/02/2009~~28/02/2009~~3 3 Rural Connectivity (2603003026/RC/4309)
2 1844 02/03/2009~~03/03/2009~~2 2 Rural Connectivity (2603003026/RC/4309)
3 1845 10/03/2009~~13/03/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
4 7980 23/05/2009~~29/05/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
5 8011 Ruba 12/08/2009~~15/08/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
6 8040 16/08/2009~~22/08/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
7 193543 Babu 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
8 193544 Ruba 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
9 366669 SARABJIT 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
10 402878 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
11 422000 30/10/2020~~13/11/2020~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
12 465391 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
13 517192 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
14 561977 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
15 609187 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
16 661515 10/02/2021~~19/02/2021~~10 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
17 3159 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
18 40313 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
19 72439 13/05/2021~~27/05/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
20 165547 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
21 216289 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
22 281697 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
23 343666 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
24 401306 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
25 78320 22/05/2022~~31/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
26 116515 03/06/2022~~17/06/2022~~15 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
27 202750 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
28 350510 25/08/2022~~07/09/2022~~14 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
29 6298 06/04/2023~~16/04/2023~~11 10 Land development (Hussainiwala) (2603003070/LD/9989037561)
30 43415 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
31 72514 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278)
32 142955 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
33 208618 06/06/2023~~16/06/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
34 280039 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
35 315741 02/07/2023~~16/07/2023~~15 13 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Babu 26/02/2009 3 Rural Connectivity (2603003026/RC/4309) 52 369.36 369.36
2 Babu 02/03/2009 2 Rural Connectivity (2603003026/RC/4309) 87 246.24 246.24
3 Babu 10/03/2009 4 Rural Connectivity (2603003026/RC/4309) 104 492.48 492.48
Sub Total FY 0809 9 1108.08 1108.08
4 Babu 23/05/2009 7 Rural Connectivity (2603003026/RC/4309) 162 904.4 904.4
5 Ruba 12/08/2009 4 Rural Connectivity (2603003026/RC/4309) 178 492.48 492.48
6 Ruba 16/08/2009 7 Rural Connectivity (2603003026/RC/4309) 182 861.84 861.84
Sub Total FY 0910 18 2258.72 2258.72
7 Ruba 02/11/2018 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2116 2160 0
Sub Total FY 1819 9 2160 0
8 SARABJIT 29/09/2020 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2350 3419 0
9 SARABJIT 14/10/2020 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2545 3419 0
10 SARABJIT 30/10/2020 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2841 3419 0
11 SARABJIT 01/12/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3419 0
12 SARABJIT 22/12/2020 12 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3156 0
13 SARABJIT 11/01/2021 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4046 3156 0
14 SARABJIT 26/01/2021 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4272 3156 0
15 SARABJIT 10/02/2021 9 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4620 2367 0
Sub Total FY 2021 97 25511 0
16 SARABJIT 01/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3228 0
17 SARABJIT 13/05/2021 12 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 670 3228 0
18 SARABJIT 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 1151 3497 0
19 SARABJIT 30/06/2021 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1614 0
20 SARABJIT 03/09/2021 12 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3228 0
21 SARABJIT 21/09/2021 12 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1854 3228 0
22 SARABJIT 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3497 0
Sub Total FY 2122 80 21520 0
23 SARABJIT 22/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 636 2538 0
24 SARABJIT 03/06/2022 13 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 1247 3666 0
25 SARABJIT 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1844 2538 0
Sub Total FY 2223 31 8742 0
26 SARABJIT 06/04/2023 10 Land development (Hussainiwala) (2603003070/LD/9989037561) 143 3030 0
27 SARABJIT 19/04/2023 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 743 3030 0
28 SARABJIT 03/05/2023 11 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278) 1145 3333 0
29 SARABJIT 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1991 3030 0
30 SARABJIT 06/06/2023 11 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 2718 3333 0
31 SARABJIT 21/06/2023 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3425 3030 0
32 SARABJIT 02/07/2023 11 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 3748 3333 0
Sub Total FY 2324 73 22119 0