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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/272 Family Id: 272
Name of Head of Household: SUKHAN
: FOJA
Category: OTH
Date of Registration: 5/15/2017
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 272
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKHAN Female 35 Punjab Gramin Bank


                  



S.No Name of Applicant
1 149438 SUKHAN 21/08/2017~~04/09/2017~~15 13
2 174934 08/09/2017~~22/09/2017~~15 13
3 27420 04/05/2018~~13/05/2018~~10 9
4 36900 07/05/2022~~16/05/2022~~10 9
5 113050 02/06/2022~~16/06/2022~~15 13
6 579037 17/11/2022~~27/11/2022~~11 10
7 629372 06/12/2022~~12/12/2022~~7 6
8 798219 06/02/2023~~10/02/2023~~5 5
9 200091 02/06/2023~~09/06/2023~~8 7
10 309838 01/07/2023~~10/07/2023~~10 9
11 620464 27/09/2023~~03/10/2023~~7 6
12 786060 06/12/2023~~13/12/2023~~8 7
13 976967 21/02/2024~~27/02/2024~~7 6
14 127517 21/06/2024~~27/06/2024~~7 7


S.No Name of Applicant Work Name
1 149438 SUKHAN 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
2 174934 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
3 27420 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
4 36900 07/05/2022~~16/05/2022~~10 9 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383)
5 113050 02/06/2022~~16/06/2022~~15 13 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)
6 579037 17/11/2022~~27/11/2022~~11 10 Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)
7 629372 06/12/2022~~12/12/2022~~7 6 Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671)
8 798219 06/02/2023~~10/02/2023~~5 5 Maintaince of Railway Track Both Side Edge near Villege kutbe wala (2603003098/LD/9989035533)
9 200091 02/06/2023~~09/06/2023~~8 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
10 309838 01/07/2023~~10/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
11 620464 27/09/2023~~03/10/2023~~7 6 Maintanance of Railway track(Gokhi Wala) (2603003059/LD/9989033598)
12 786060 06/12/2023~~13/12/2023~~8 7 cleaning both side edges of canal from burji 0 to 27500 (JALAL WALA) (2603003073/IC/98448)
13 976967 21/02/2024~~27/02/2024~~7 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859)
14 127517 21/06/2024~~27/06/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKHAN 21/08/2017 14 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 589 3262 0
2 SUKHAN 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 730 1864 0
Sub Total FY 1718 22 5126 0
3 SUKHAN 01/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 374 720 0
Sub Total FY 1819 3 720 0
4 SUKHAN 07/05/2022 4 MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) (2603003073/IC/94383) 197 1128 0
5 SUKHAN 02/06/2022 13 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179) 1192 3666 0
6 SUKHAN 06/12/2022 6 Maintaince of Railway Track Both Side Edge near Villege Nizam Wala (2603003121/LD/9989034671) 7021 1680 0
Sub Total FY 2223 23 6474 0
7 SUKHAN 31/05/2023 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 2595 2121 0
8 SUKHAN 01/07/2023 8 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 3586 2424 0
9 SUKHAN 27/09/2023 6 Maintanance of Railway track(Gokhi Wala) (2603003059/LD/9989033598) 7614 1818 0
10 SUKHAN 06/12/2023 5 cleaning both side edges of canal from burji 0 to 27500 (JALAL WALA) (2603003073/IC/98448) 9485 1515 0
11 SUKHAN 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Jadid) (2603003094/IC/112859) 11239 1818 0
Sub Total FY 2324 32 9696 0