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Deleted on Date 15/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/321 Family Id: 321
Name of Head of Household: SUKHA
: SUBA
Category: SC
Date of Registration: 3/11/2021
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 321
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHA Male 32 Canara Bank


                  



S.No Name of Applicant
1 4314 SUKHA 02/04/2021~~16/04/2021~~15 13
2 44142 22/04/2021~~06/05/2021~~15 13
3 135305 07/06/2021~~16/06/2021~~10 9
4 203147 28/06/2021~~07/07/2021~~10 9
5 279532 03/09/2021~~17/09/2021~~15 13
6 341646 21/09/2021~~05/10/2021~~15 13
7 401121 08/10/2021~~22/10/2021~~15 13
8 462823 01/11/2021~~10/11/2021~~10 9
9 489783 16/11/2021~~22/11/2021~~7 6
10 575365 17/12/2021~~17/12/2021~~1 1
11 41438 10/05/2022~~19/05/2022~~10 9
12 79989 23/05/2022~~02/06/2022~~11 10
13 153129 10/06/2022~~19/06/2022~~10 9
14 202399 28/06/2022~~07/07/2022~~10 9
15 236539 13/07/2022~~27/07/2022~~15 13
16 300966 09/08/2022~~18/08/2022~~10 9
17 329734 19/08/2022~~03/09/2022~~16 14
18 385985 07/09/2022~~21/09/2022~~15 13
19 454616 28/09/2022~~08/10/2022~~11 10
20 504563 18/10/2022~~31/10/2022~~14 13


S.No Name of Applicant Work Name
1 4314 SUKHA 02/04/2021~~16/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
2 44142 22/04/2021~~06/05/2021~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
3 135305 07/06/2021~~16/06/2021~~10 9 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248)
4 203147 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
5 279532 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
6 341646 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
7 401121 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
8 462823 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
9 489783 16/11/2021~~22/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
10 575365 17/12/2021~~17/12/2021~~1 2 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
11 41438 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
12 79989 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
13 153129 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
14 202399 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
15 236539 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
16 300966 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
17 329734 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
18 385985 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
19 454616 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
20 504563 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHA 02/04/2021 12 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 22 3228 0
2 SUKHA 22/04/2021 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 371 3497 0
3 SUKHA 10/06/2021 6 MAINTENANCE OF KACHHA RASTA(NEAR 136 BL BSF)(MADHRE) (2603003104/LD/9989019248) 1007 1614 0
4 SUKHA 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1345 2421 0
5 SUKHA 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 3497 0
6 SUKHA 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
7 SUKHA 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 3497 0
8 SUKHA 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2421 0
9 SUKHA 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2849 1883 0
Sub Total FY 2122 95 25555 0
10 SUKHA 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 268 2538 0
11 SUKHA 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 801 2256 0
12 SUKHA 08/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1468 1800 0
13 SUKHA 28/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1837 2538 0
14 SUKHA 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2143 3666 0
15 SUKHA 09/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2850 2538 0
16 SUKHA 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3330 3666 0
17 SUKHA 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3935 3666 0
18 SUKHA 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2538 0
19 SUKHA 17/10/2022 6 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5632 1692 0
Sub Total FY 2223 98 26898 0