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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/237 Family Id: 237
Name of Head of Household: Shanti
: Yata
Category: SC
Date of Registration: 6/25/2018
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 237
:
S.No Name of Applicant Age Bank/Postoffice
1 Shanti Female 48 Punjab & Sind Bank


                  



S.No Name of Applicant
1 106476 Shanti 09/08/2018~~22/08/2018~~14 12
2 126374 31/08/2018~~13/09/2018~~14 12
3 186352 31/10/2018~~10/11/2018~~11 10
4 210405 14/11/2018~~23/11/2018~~10 9
5 241041 08/12/2018~~22/12/2018~~15 13
6 294229 01/02/2019~~12/02/2019~~12 11
7 14531 11/04/2019~~24/04/2019~~14 12
8 26217 26/04/2019~~10/05/2019~~15 13
9 36809 12/05/2019~~26/05/2019~~15 13
10 65508 29/05/2019~~12/06/2019~~15 13
11 101811 16/06/2019~~29/06/2019~~14 12
12 126648 06/07/2019~~17/07/2019~~12 11
13 155220 24/07/2019~~06/08/2019~~14 12
14 219308 30/08/2019~~05/09/2019~~7 6
15 273400 15/10/2019~~22/10/2019~~8 7
16 703600 25/02/2021~~03/03/2021~~7 6
17 280886 03/09/2021~~12/09/2021~~10 9
18 336529 20/09/2021~~04/10/2021~~15 13
19 58931 16/05/2022~~24/05/2022~~9 8
20 153029 10/06/2022~~19/06/2022~~10 9
21 233540 12/07/2022~~21/07/2022~~10 9
22 266168 27/07/2022~~02/08/2022~~7 6
23 330573 19/08/2022~~29/08/2022~~11 10
24 377719 02/09/2022~~10/09/2022~~9 9
25 429358 19/09/2022~~28/09/2022~~10 9
26 472110 07/10/2022~~16/10/2022~~10 9
27 520074 26/10/2022~~04/11/2022~~10 9
28 560266 11/11/2022~~20/11/2022~~10 9
29 661834 15/12/2022~~24/12/2022~~10 9
30 709939 06/01/2023~~14/01/2023~~9 8
31 781904 31/01/2023~~10/02/2023~~11 10
32 851820 22/02/2023~~03/03/2023~~10 9
33 896234 10/03/2023~~20/03/2023~~11 10
34 14384 08/04/2023~~17/04/2023~~10 10
35 60652 26/04/2023~~06/05/2023~~11 10
36 127601 17/05/2023~~26/05/2023~~10 9
37 522322 05/09/2023~~09/09/2023~~5 5
38 605001 21/09/2023~~30/09/2023~~10 9
39 789850 07/12/2023~~17/12/2023~~11 10
40 920740 24/01/2024~~02/02/2024~~10 9
41 983385 22/02/2024~~27/02/2024~~6 6


S.No Name of Applicant Work Name
1 106476 Shanti 09/08/2018~~22/08/2018~~14 12 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
2 126374 31/08/2018~~13/09/2018~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
3 186352 31/10/2018~~10/11/2018~~11 10 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211)
4 210405 14/11/2018~~23/11/2018~~10 9 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211)
5 241041 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
6 294229 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
7 14531 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 26217 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 36809 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 65508 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 101811 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
12 126648 06/07/2019~~17/07/2019~~12 11 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
13 155220 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
14 219308 30/08/2019~~05/09/2019~~7 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
15 273400 15/10/2019~~22/10/2019~~8 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
16 703600 25/02/2021~~03/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
17 280886 03/09/2021~~12/09/2021~~10 9 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
18 336529 20/09/2021~~04/10/2021~~15 13 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
19 58931 16/05/2022~~24/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
20 153029 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
21 233540 12/07/2022~~21/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)
22 266168 27/07/2022~~02/08/2022~~7 6 clearance of kalai,jala,booti from nallah(kamal wala 38) (2603003083/IC/98104)
23 330573 19/08/2022~~29/08/2022~~11 10 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
24 377719 02/09/2022~~10/09/2022~~9 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
25 429358 19/09/2022~~28/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
26 472110 07/10/2022~~16/10/2022~~10 9 clearance of canal of both sides(Dhira Patra) (2603003048/IC/98464)
27 520074 26/10/2022~~04/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
28 560266 11/11/2022~~20/11/2022~~10 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
29 661834 15/12/2022~~24/12/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
30 709939 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
31 781904 31/01/2023~~10/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
32 851820 22/02/2023~~03/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
33 896234 10/03/2023~~20/03/2023~~11 10 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395)
34 14384 08/04/2023~~17/04/2023~~10 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
35 60652 26/04/2023~~06/05/2023~~11 10 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
36 127601 17/05/2023~~26/05/2023~~10 9 Maintenance of railway tracks(Peeran wala) (2603003126/LD/9989063814)
37 522322 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
38 605001 21/09/2023~~30/09/2023~~10 9 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
39 789850 07/12/2023~~17/12/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
40 920740 24/01/2024~~02/02/2024~~10 9 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648)
41 983385 22/02/2024~~27/02/2024~~6 6 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shanti 09/08/2018 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1318 3120 0
2 Shanti 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1478 3360 0
3 Shanti 31/10/2018 11 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211) 2069 2640 0
4 Shanti 14/11/2018 5 MAINTENANCE OF BANKS(HASTE KE) (2603003068/IC/39211) 2228 1200 0
Sub Total FY 1819 43 10320 0
5 Shanti 10/04/2019 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3133 0
6 Shanti 26/04/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3374 0
7 Shanti 12/05/2019 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3133 0
8 Shanti 29/05/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3374 0
9 Shanti 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1245 3374 0
10 Shanti 03/07/2019 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1500 2892 0
11 Shanti 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1788 1687 0
12 Shanti 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1791 1446 0
Sub Total FY 1920 93 22413 0
13 Shanti 03/09/2021 9 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1539 2421 0
14 Shanti 20/09/2021 13 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1817 3497 0
Sub Total FY 2122 22 5918 0
15 Shanti 19/08/2022 10 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 3349 2820 0
16 Shanti 01/09/2022 9 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3809 2538 0
17 Shanti 19/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640) 4622 2538 0
18 Shanti 07/10/2022 9 clearance of canal of both sides(Dhira Patra) (2603003048/IC/98464) 5243 2538 0
19 Shanti 26/10/2022 4 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 5838 1128 0
20 Shanti 11/11/2022 5 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 6238 1410 0
21 Shanti 14/12/2022 9 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 7568 2538 0
22 Shanti 06/01/2023 7 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8057 1974 0
23 Shanti 31/01/2023 8 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 8772 2256 0
24 Shanti 22/02/2023 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103) 9601 1600 0
25 Shanti 10/03/2023 5 Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Peeran Wala (2603003126/IC/102395) 10075 1410 0
Sub Total FY 2223 83 22750 0
26 Shanti 07/04/2023 7 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 240 2121 0
27 Shanti 26/04/2023 10 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 1052 1000 0
28 Shanti 05/09/2023 4 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6474 1212 0
29 Shanti 07/12/2023 10 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045) 9562 2780 0
30 Shanti 24/01/2024 7 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648) 10623 1974 0
31 Shanti 21/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 11385 1515 0
Sub Total FY 2324 43 10602 0