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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/147 Family Id: 147
Name of Head of Household: SUNITA
: MOHAN
Category: SC
Date of Registration: 5/15/2017
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 147
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA Female 39 Canara Bank
2 MOHAN Male 42 Canara Bank
3 mohan singh Male 48 Canara Bank


                  



S.No Name of Applicant
1 53766 SUNITA 25/05/2017~~08/06/2017~~15 13
2 298513 27/12/2017~~09/01/2018~~14 12
3 386767 16/03/2018~~30/03/2018~~15 13
4 5282 11/04/2018~~23/04/2018~~13 12
5 20380 28/04/2018~~11/05/2018~~14 12
6 42474 18/05/2018~~20/05/2018~~3 3
7 193545 02/11/2018~~11/11/2018~~10 9
8 370472 11/03/2019~~20/03/2019~~10 9
9 290794 01/09/2020~~10/09/2020~~10 9
10 330487 16/09/2020~~25/09/2020~~10 9
11 406395 MOHAN 19/10/2020~~28/10/2020~~10 9
12 406394 SUNITA 19/10/2020~~28/10/2020~~10 9
13 465881 MOHAN 01/12/2020~~15/12/2020~~15 13
14 465880 SUNITA 01/12/2020~~15/12/2020~~15 13
15 517212 MOHAN 22/12/2020~~05/01/2021~~15 13
16 517211 SUNITA 22/12/2020~~05/01/2021~~15 13
17 561949 MOHAN 11/01/2021~~25/01/2021~~15 13
18 561948 SUNITA 11/01/2021~~25/01/2021~~15 13
19 609221 MOHAN 26/01/2021~~09/02/2021~~15 13
20 609220 SUNITA 26/01/2021~~09/02/2021~~15 13
21 73553 13/05/2021~~27/05/2021~~15 13
22 411461 14/09/2022~~22/09/2022~~9 8
23 479200 MOHAN 07/10/2022~~13/10/2022~~7 6
24 479199 SUNITA 07/10/2022~~13/10/2022~~7 6
25 521846 MOHAN 26/10/2022~~02/11/2022~~8 7
26 521833 SUNITA 26/10/2022~~02/11/2022~~8 7
27 571162 MOHAN 15/11/2022~~29/11/2022~~15 13
28 571161 SUNITA 15/11/2022~~29/11/2022~~15 13
29 637990 07/12/2022~~17/12/2022~~11 10
30 648329 MOHAN 12/12/2022~~22/12/2022~~11 10
31 712275 SUNITA 07/01/2023~~17/01/2023~~11 10
32 827302 14/02/2023~~21/02/2023~~8 7
33 93966 09/05/2023~~16/05/2023~~8 7
34 171458 mohan singh 29/05/2023~~05/06/2023~~8 7
35 171457 SUNITA 29/05/2023~~05/06/2023~~8 7
36 253745 mohan singh 15/06/2023~~23/06/2023~~9 8
37 253744 SUNITA 15/06/2023~~23/06/2023~~9 8
38 381086 mohan singh 19/07/2023~~27/07/2023~~9 8
39 381085 SUNITA 19/07/2023~~27/07/2023~~9 8
40 487677 mohan singh 16/08/2023~~25/08/2023~~10 9
41 487676 SUNITA 16/08/2023~~25/08/2023~~10 9
42 525178 mohan singh 05/09/2023~~12/09/2023~~8 7
43 525177 SUNITA 05/09/2023~~12/09/2023~~8 7
44 602599 mohan singh 21/09/2023~~01/10/2023~~11 10
45 602598 SUNITA 21/09/2023~~01/10/2023~~11 10
46 693102 mohan singh 21/10/2023~~27/10/2023~~7 6
47 693101 SUNITA 21/10/2023~~27/10/2023~~7 6
48 789681 06/12/2023~~16/12/2023~~11 10
49 816632 mohan singh 15/12/2023~~21/12/2023~~7 6
50 1009746 11/03/2024~~17/03/2024~~7 7
51 1009745 SUNITA 11/03/2024~~17/03/2024~~7 7


S.No Name of Applicant Work Name
1 53766 SUNITA 25/05/2017~~08/06/2017~~15 13 RENOVATION OF POND(B.GURBACHAN SINGH SAINI) (2603003026/WH/39514)
2 298513 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
3 386767 16/03/2018~~30/03/2018~~15 13 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 5282 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 20380 28/04/2018~~11/05/2018~~14 12 CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)
6 42474 18/05/2018~~20/05/2018~~3 3 INTERLOCKING IN STREETS,LINK ROAD TO BALDEV(4 STREETS)(B. BULANDE WALI) (2603003022/RC/81912)
7 193545 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
8 370472 11/03/2019~~20/03/2019~~10 9 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693)
9 290794 01/09/2020~~10/09/2020~~10 9 RENOVATION OF POND NEAR KOT(B.GURBACHAN SINGH SAINI) (2603003026/WH/94677)
10 330487 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND NEAR KOT(B.GURBACHAN SINGH SAINI) (2603003026/WH/94677)
11 406395 MOHAN 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
12 406394 SUNITA 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
13 465881 MOHAN 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
14 465880 SUNITA 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
15 517212 MOHAN 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
16 517211 SUNITA 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
17 561949 MOHAN 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
18 561948 SUNITA 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
19 609221 MOHAN 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
20 609220 SUNITA 26/01/2021~~09/02/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
21 73553 13/05/2021~~27/05/2021~~15 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
22 411461 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
23 479200 MOHAN 07/10/2022~~13/10/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
24 479199 SUNITA 07/10/2022~~13/10/2022~~7 6 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
25 521846 MOHAN 26/10/2022~~02/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
26 521833 SUNITA 26/10/2022~~02/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
27 571162 MOHAN 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
28 571161 SUNITA 15/11/2022~~29/11/2022~~15 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156)
29 637990 07/12/2022~~17/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
30 648329 MOHAN 12/12/2022~~22/12/2022~~11 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)
31 712275 SUNITA 07/01/2023~~17/01/2023~~11 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472)
32 827302 14/02/2023~~21/02/2023~~8 7 Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)
33 93966 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
34 171458 mohan singh 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
35 171457 SUNITA 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
36 253745 mohan singh 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
37 253744 SUNITA 15/06/2023~~23/06/2023~~9 14 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
38 381086 mohan singh 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
39 381085 SUNITA 19/07/2023~~27/07/2023~~9 8 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532)
40 487677 mohan singh 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
41 487676 SUNITA 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
42 525178 mohan singh 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
43 525177 SUNITA 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
44 602599 mohan singh 21/09/2023~~01/10/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
45 602598 SUNITA 21/09/2023~~01/10/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
46 693102 mohan singh 21/10/2023~~27/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
47 693101 SUNITA 21/10/2023~~27/10/2023~~7 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)
48 789681 06/12/2023~~16/12/2023~~11 10 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648)
49 816632 mohan singh 15/12/2023~~21/12/2023~~7 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
50 1009746 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
51 1009745 SUNITA 11/03/2024~~17/03/2024~~7 7 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA 25/05/2017 5 RENOVATION OF POND(B.GURBACHAN SINGH SAINI) (2603003026/WH/39514) 175 1165 0
2 SUNITA 16/03/2018 9 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 2205 2097 0
Sub Total FY 1718 14 3262 0
3 SUNITA 06/04/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 105 240 0
4 SUNITA 17/04/2018 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 108 1440 0
5 SUNITA 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
6 SUNITA 11/03/2019 7 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693) 3242 1680 0
Sub Total FY 1819 22 5280 0
7 SUNITA 01/09/2020 5 RENOVATION OF POND NEAR KOT(B.GURBACHAN SINGH SAINI) (2603003026/WH/94677) 1876 1205 0
8 MOHAN 19/10/2020 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2569 2104 0
9 SUNITA 19/10/2020 8 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2569 2104 0
10 MOHAN 01/12/2020 12 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3281 3156 0
11 SUNITA 01/12/2020 12 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3281 3156 0
12 MOHAN 22/12/2020 12 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3156 0
13 SUNITA 22/12/2020 12 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3156 0
Sub Total FY 2021 69 18037 0
14 SUNITA 12/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4361 2538 0
15 MOHAN 07/10/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5296 1687 0
16 SUNITA 07/10/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 5296 1687 0
17 MOHAN 26/10/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5870 1974 0
18 SUNITA 26/10/2022 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350) 5870 1974 0
19 MOHAN 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6375 3666 0
20 SUNITA 15/11/2022 13 Bikaner canal RD/0-45000/LUTHAR (2603003101/IC/100156) 6375 3666 0
21 SUNITA 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7193 1410 0
22 MOHAN 12/12/2022 10 Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878) 7335 2820 0
23 SUNITA 13/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7194 1410 0
24 SUNITA 07/01/2023 10 Maintenance of railway track(mahalam) (2603003106/LD/9989037472) 8135 2820 0
Sub Total FY 2223 93 25652 0
25 SUNITA 09/05/2023 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1393 2121 0
26 mohan singh 29/05/2023 3 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2349 909 0
27 SUNITA 29/05/2023 3 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2349 909 0
28 mohan singh 19/07/2023 6 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4477 1818 0
29 SUNITA 19/07/2023 6 Maintenance of Railway Track Both Sides Edges at vill.Sandha Mauja (2603003136/LD/9989065532) 4477 1818 0
30 mohan singh 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5700 2160 0
31 SUNITA 16/08/2023 6 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5700 1620 0
32 mohan singh 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6517 1400 0
33 SUNITA 05/09/2023 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6517 1400 0
34 mohan singh 21/09/2023 3 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7469 909 0
35 SUNITA 21/09/2023 3 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 7469 909 0
36 mohan singh 21/10/2023 6 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 8627 1818 0
37 SUNITA 21/10/2023 5 Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898) 8627 1515 0
38 SUNITA 06/12/2023 9 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648) 9550 2727 0
39 mohan singh 15/12/2023 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 9757 1818 0
40 mohan singh 08/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11757 1212 0
41 SUNITA 11/03/2024 4 Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796) 11757 1212 0
Sub Total FY 2324 93 26275 0