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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/221 Family Id: 221
Name of Head of Household: Maya
: Jyoti
Category: SC
Date of Registration: 1/3/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 221
:
S.No Name of Applicant Age Bank/Postoffice
1 Maya Female 52 Punjab National Bank


                  



S.No Name of Applicant
1 329416 Maya 27/01/2018~~03/02/2018~~8 7
2 3445 09/04/2018~~23/04/2018~~15 13
3 25912 03/05/2018~~14/05/2018~~12 11
4 48489 25/05/2018~~04/06/2018~~11 10
5 255013 21/12/2018~~31/12/2018~~11 10
6 294325 01/02/2019~~12/02/2019~~12 11
7 371245 12/03/2019~~21/03/2019~~10 9
8 18528 16/04/2019~~25/04/2019~~10 9
9 136340 12/07/2019~~21/07/2019~~10 9
10 342117 19/11/2019~~02/12/2019~~14 12
11 406014 19/12/2019~~28/12/2019~~10 9
12 541909 27/02/2020~~04/03/2020~~7 6
13 565208 07/03/2020~~16/03/2020~~10 9
14 274818 27/08/2020~~05/09/2020~~10 9
15 368064 29/09/2020~~13/10/2020~~15 13
16 740891 10/03/2021~~18/03/2021~~9 8
17 769244 19/03/2021~~22/03/2021~~4 4
18 73230 13/05/2021~~26/05/2021~~14 12
19 202846 28/06/2021~~07/07/2021~~10 9
20 304233 10/09/2021~~23/09/2021~~14 12
21 376329 02/10/2021~~10/10/2021~~9 8
22 468259 03/11/2021~~11/11/2021~~9 8
23 490130 16/11/2021~~25/11/2021~~10 9
24 584546 17/12/2021~~26/12/2021~~10 9
25 49660 12/05/2022~~21/05/2022~~10 9
26 80711 24/05/2022~~02/06/2022~~10 9
27 168046 18/06/2022~~29/06/2022~~12 11
28 225131 06/07/2022~~15/07/2022~~10 9
29 270946 29/07/2022~~08/08/2022~~11 10
30 330601 20/08/2022~~04/09/2022~~16 14
31 396778 09/09/2022~~19/09/2022~~11 10
32 458086 29/09/2022~~08/10/2022~~10 9
33 510294 20/10/2022~~30/10/2022~~11 10
34 579484 18/11/2022~~27/11/2022~~10 9
35 708491 06/01/2023~~13/01/2023~~8 7
36 23116 12/04/2023~~21/04/2023~~10 9
37 87878 06/05/2023~~15/05/2023~~10 9
38 183641 31/05/2023~~09/06/2023~~10 9
39 344713 11/07/2023~~21/07/2023~~11 10
40 486970 15/08/2023~~25/08/2023~~11 10
41 536799 07/09/2023~~17/09/2023~~11 10
42 626852 28/09/2023~~05/10/2023~~8 7
43 679700 18/10/2023~~25/10/2023~~8 7
44 925372 25/01/2024~~31/01/2024~~7 6
45 979323 21/02/2024~~29/02/2024~~9 8
46 65990 15/05/2024~~23/05/2024~~9 9
47 199308 26/07/2024~~04/08/2024~~10 10


S.No Name of Applicant Work Name
1 329416 Maya 27/01/2018~~03/02/2018~~8 7 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 3445 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
3 25912 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
4 48489 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
5 255013 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
6 294325 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 371245 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
8 18528 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
9 136340 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
10 342117 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
11 406014 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
12 541909 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
13 565208 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
14 274818 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
15 368064 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
16 740891 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
17 769244 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
18 73230 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
19 202846 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
20 304233 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
21 376329 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
22 468259 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
23 490130 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
24 584546 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
25 49660 12/05/2022~~21/05/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
26 80711 24/05/2022~~02/06/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
27 168046 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
28 225131 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
29 270946 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
30 330601 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
31 396778 09/09/2022~~19/09/2022~~11 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875)
32 458086 29/09/2022~~08/10/2022~~10 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
33 510294 20/10/2022~~30/10/2022~~11 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
34 579484 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
35 708491 06/01/2023~~13/01/2023~~8 7 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
36 23116 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
37 87878 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
38 183641 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
39 344713 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
40 486970 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
41 536799 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
42 626852 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
43 679700 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
44 925372 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
45 979323 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
46 65990 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maya 27/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1825 699 0
Sub Total FY 1718 3 699 0
2 Maya 09/04/2018 9 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 1710 0
3 Maya 03/05/2018 10 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2400 0
4 Maya 25/05/2018 9 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2160 0
5 Maya 18/12/2018 5 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 1200 0
6 Maya 29/01/2019 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2921 2160 0
7 Maya 07/03/2019 2 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3252 480 0
Sub Total FY 1819 44 10110 0
8 Maya 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 2169 0
9 Maya 20/11/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1687 0
10 Maya 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 1446 0
11 Maya 19/12/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1687 0
12 Maya 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 34 7739 0
13 Maya 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
14 Maya 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
15 Maya 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
16 Maya 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 35 8919 0
17 Maya 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 2421 0
18 Maya 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
19 Maya 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2690 0
20 Maya 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
21 Maya 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2726 2152 0
22 Maya 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2848 2152 0
23 Maya 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 2421 0
Sub Total FY 2122 62 16678 0
24 Maya 12/05/2022 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 378 2538 0
25 Maya 24/05/2022 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 690 1800 0
26 Maya 15/06/2022 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 3102 0
27 Maya 06/07/2022 8 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2053 2256 0
28 Maya 29/07/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2543 2538 0
29 Maya 20/08/2022 11 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3352 2772 0
30 Maya 09/09/2022 9 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875) 4066 2538 0
31 Maya 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 5035 2256 0
32 Maya 20/10/2022 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 5692 2820 0
33 Maya 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 2538 0
34 Maya 06/01/2023 5 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8012 1410 0
Sub Total FY 2223 98 26568 0
35 Maya 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
36 Maya 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
37 Maya 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
38 Maya 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4118 3030 0
39 Maya 15/08/2023 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5677 3030 0
40 Maya 07/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 2424 0
41 Maya 28/09/2023 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7692 2030 0
42 Maya 18/10/2023 5 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8370 1515 0
43 Maya 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10699 1160 0
44 Maya 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11300 1818 0
Sub Total FY 2324 75 21937 0