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Deleted on Date 15/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/209 Family Id: 209
Name of Head of Household: Sunita
: Sonu
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 209
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita Female 26 Punjab National Bank
2 SONU Male 32 Canara Bank


                  



S.No Name of Applicant
1 318009 Sunita 17/01/2018~~19/01/2018~~3 3
2 325625 23/01/2018~~03/02/2018~~12 11
3 339213 06/02/2018~~20/02/2018~~15 13
4 359517 22/02/2018~~08/03/2018~~15 13
5 3430 09/04/2018~~23/04/2018~~15 13
6 25872 03/05/2018~~14/05/2018~~12 11
7 48476 25/05/2018~~04/06/2018~~11 10
8 176697 25/10/2018~~08/11/2018~~15 13
9 44352 17/05/2019~~23/05/2019~~7 6
10 77773 03/06/2019~~17/06/2019~~15 13
11 136375 12/07/2019~~21/07/2019~~10 9
12 342089 19/11/2019~~02/12/2019~~14 12
13 406003 19/12/2019~~28/12/2019~~10 9
14 521645 24/12/2020~~03/01/2021~~11 10
15 627776 29/01/2021~~07/02/2021~~10 9
16 651602 09/02/2021~~15/02/2021~~7 6
17 14746 06/04/2021~~20/04/2021~~15 13
18 84514 20/05/2021~~26/05/2021~~7 6
19 187285 23/06/2021~~06/07/2021~~14 12
20 316180 14/09/2021~~23/09/2021~~10 9
21 384997 05/10/2021~~14/10/2021~~10 9
22 449555 26/10/2021~~04/11/2021~~10 9
23 496100 17/11/2021~~25/11/2021~~9 8
24 508501 26/11/2021~~05/12/2021~~10 9
25 584512 17/12/2021~~26/12/2021~~10 9
26 656605 07/01/2022~~16/01/2022~~10 9
27 32902 06/05/2022~~15/05/2022~~10 9
28 75803 20/05/2022~~29/05/2022~~10 9
29 101301 30/05/2022~~08/06/2022~~10 9
30 301128 SONU 08/08/2022~~18/08/2022~~11 10
31 329876 19/08/2022~~03/09/2022~~16 14
32 385291 07/09/2022~~21/09/2022~~15 13
33 455038 28/09/2022~~08/10/2022~~11 10
34 502188 17/10/2022~~31/10/2022~~15 13
35 569319 16/11/2022~~26/11/2022~~11 10
36 613620 01/12/2022~~12/12/2022~~12 11
37 680265 23/12/2022~~01/01/2023~~10 9
38 709511 06/01/2023~~14/01/2023~~9 8


S.No Name of Applicant Work Name
1 318009 Sunita 17/01/2018~~19/01/2018~~3 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 325625 23/01/2018~~03/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 339213 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
4 359517 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 3430 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
6 25872 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
7 48476 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
8 176697 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
9 44352 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
10 77773 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
11 136375 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
12 342089 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
13 406003 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
14 521645 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
15 627776 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
16 651602 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
17 14746 06/04/2021~~20/04/2021~~15 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
18 84514 20/05/2021~~26/05/2021~~7 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
19 187285 23/06/2021~~06/07/2021~~14 12 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630)
20 316180 14/09/2021~~23/09/2021~~10 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821)
21 384997 05/10/2021~~14/10/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
22 449555 26/10/2021~~04/11/2021~~10 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165)
23 496100 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
24 508501 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
25 584512 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
26 656605 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
27 32902 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
28 75803 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
29 101301 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
30 301128 SONU 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
31 329876 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
32 385291 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
33 455038 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
34 502188 17/10/2022~~31/10/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
35 569319 16/11/2022~~26/11/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
36 613620 01/12/2022~~12/12/2022~~12 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
37 680265 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
38 709511 06/01/2023~~14/01/2023~~9 16 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita 17/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1700 699 0
2 Sunita 20/01/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1795 2563 0
3 Sunita 06/02/2018 14 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1872 3262 0
4 Sunita 22/02/2018 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2060 3029 0
Sub Total FY 1718 41 9553 0
5 Sunita 09/04/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 1900 0
6 Sunita 03/05/2018 9 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2160 0
7 Sunita 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
8 Sunita 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
Sub Total FY 1819 40 9100 0
9 Sunita 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
10 Sunita 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
11 Sunita 12/07/2019 7 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 1687 0
12 Sunita 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1446 0
13 Sunita 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 1446 0
14 Sunita 19/12/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1687 0
Sub Total FY 1920 45 10845 0
15 Sunita 22/12/2020 7 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 1841 0
16 Sunita 29/01/2021 8 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 2104 0
17 Sunita 09/02/2021 5 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1315 0
Sub Total FY 2021 20 5260 0
18 Sunita 06/04/2021 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 115 3497 0
19 Sunita 20/05/2021 6 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 748 1614 0
20 Sunita 19/06/2021 6 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1244 1614 0
21 Sunita 29/06/2021 7 SILVICULTURE WORK ON THE HUSSAIN WALA ( JHUGE HAZARA SINGH WALA) (2603003075/DP/118630) 1245 1883 0
22 Sunita 14/09/2021 9 CONSTRUCTION OF NEW POND(SUBA QADIM ) (2603003140/WH/86821) 1671 2421 0
23 Sunita 05/10/2021 9 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2105 2421 0
24 Sunita 26/10/2021 8 CONSTRUCTION OF NEW PARK(SUBA QADIM) (2603003140/LD/9989024165) 2534 2152 0
25 Sunita 26/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2959 2152 0
26 Sunita 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3304 2421 0
Sub Total FY 2122 75 20175 0
27 Sunita 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 130 2256 0
28 Sunita 19/05/2022 8 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 617 2256 0
29 SONU 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2859 2538 0
30 SONU 19/08/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3337 3666 0
31 SONU 07/09/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3918 2538 0
32 SONU 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4962 2256 0
33 SONU 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5601 2538 0
34 SONU 16/11/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 6329 2256 0
35 SONU 29/11/2022 9 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6842 2538 0
36 SONU 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7718 2538 0
Sub Total FY 2223 90 25380 0