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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/37 Family Id: 37
Name of Head of Household: Pappu
: Raj Kumar
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 37
:
S.No Name of Applicant Age Bank/Postoffice
1 Pappu Female 45 Canara Bank


                  



S.No Name of Applicant
1 1804 Pappu 26/02/2009~~28/02/2009~~3 3
2 1805 02/03/2009~~03/03/2009~~2 2
3 1806 10/03/2009~~13/03/2009~~4 4
4 7975 23/05/2009~~29/05/2009~~7 7
5 9934 23/08/2009~~28/08/2009~~6 6
6 191849 16/12/2016~~29/12/2016~~14 12
7 9027 04/04/2019~~13/04/2019~~10 9
8 567591 09/03/2020~~18/03/2020~~10 9
9 366653 29/09/2020~~13/10/2020~~15 13
10 402875 14/10/2020~~28/10/2020~~15 13
11 421992 30/10/2020~~13/11/2020~~15 13
12 465387 01/12/2020~~15/12/2020~~15 13
13 517177 22/12/2020~~05/01/2021~~15 13
14 565399 12/01/2021~~25/01/2021~~14 12
15 3157 01/04/2021~~15/04/2021~~15 13
16 40312 21/04/2021~~05/05/2021~~15 13
17 72802 13/05/2021~~26/05/2021~~14 12
18 165480 16/06/2021~~30/06/2021~~15 13
19 215956 01/07/2021~~07/07/2021~~7 6
20 281735 03/09/2021~~17/09/2021~~15 13
21 343656 21/09/2021~~05/10/2021~~15 13
22 401293 08/10/2021~~22/10/2021~~15 13
23 462918 01/11/2021~~10/11/2021~~10 9
24 74295 19/05/2022~~29/05/2022~~11 10
25 101074 30/05/2022~~08/06/2022~~10 9
26 140317 09/06/2022~~23/06/2022~~15 13
27 202067 28/06/2022~~07/07/2022~~10 9


S.No Name of Applicant Work Name
1 1804 Pappu 26/02/2009~~28/02/2009~~3 3 Rural Connectivity (2603003026/RC/4309)
2 1805 02/03/2009~~03/03/2009~~2 2 Rural Connectivity (2603003026/RC/4309)
3 1806 10/03/2009~~13/03/2009~~4 4 Rural Connectivity (2603003026/RC/4309)
4 7975 23/05/2009~~29/05/2009~~7 7 Rural Connectivity (2603003026/RC/4309)
5 9934 23/08/2009~~28/08/2009~~6 6 Rural Connectivity (2603003126/RC/4115)
6 191849 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
7 9027 04/04/2019~~13/04/2019~~10 9 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877)
8 567591 09/03/2020~~18/03/2020~~10 9 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741)
9 366653 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
10 402875 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
11 421992 30/10/2020~~13/11/2020~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
12 465387 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
13 517177 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
14 565399 12/01/2021~~25/01/2021~~14 12 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
15 3157 01/04/2021~~15/04/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958)
16 40312 21/04/2021~~05/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
17 72802 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
18 165480 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
19 215956 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
20 281735 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
21 343656 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
22 401293 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
23 462918 01/11/2021~~10/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
24 74295 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
25 101074 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
26 140317 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
27 202067 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pappu 26/02/2009 3 Rural Connectivity (2603003026/RC/4309) 53 369.36 369.36
2 Pappu 02/03/2009 2 Rural Connectivity (2603003026/RC/4309) 87 246.24 246.24
3 Pappu 10/03/2009 3 Rural Connectivity (2603003026/RC/4309) 104 369.36 369.36
Sub Total FY 0809 8 984.96 984.96
4 Pappu 23/05/2009 7 Rural Connectivity (2603003026/RC/4309) 162 904.4 904.4
5 Pappu 23/08/2009 4 Rural Connectivity (2603003126/RC/4115) 494 492.48 492.48
Sub Total FY 0910 11 1396.88 1396.88
6 Pappu 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
7 Pappu 04/04/2019 8 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877) 69 1928 0
8 Pappu 09/03/2020 7 MAINTENANCE OF CANAL OF BUTE WALA DISTRT (2603003026/IC/47741) 4406 1687 0
Sub Total FY 1920 15 3615 0
9 Pappu 29/09/2020 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2350 3419 0
10 Pappu 14/10/2020 14 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 2545 3682 0
11 Pappu 30/10/2020 14 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 2841 3682 0
12 Pappu 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3279 3682 0
13 Pappu 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3724 3419 0
14 Pappu 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4077 3419 0
Sub Total FY 2021 81 21303 0
15 Pappu 01/04/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA JADID) (2603003138/LD/9989016958) 20 3497 0
16 Pappu 11/05/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 674 3497 0
17 Pappu 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
18 Pappu 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1402 1883 0
19 Pappu 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3497 0
20 Pappu 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1853 3497 0
21 Pappu 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3497 0
22 Pappu 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2698 2421 0
Sub Total FY 2122 94 25286 0
23 Pappu 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 606 2538 0
24 Pappu 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1031 2538 0
25 Pappu 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1362 3666 0
26 Pappu 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1825 2538 0
Sub Total FY 2223 40 11280 0