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Deleted on Date 29/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/218 Family Id: 218
Name of Head of Household: BADAL
: SABAR
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 218
:
S.No Name of Applicant Age Bank/Postoffice
1 BADAL Male 22 Canara Bank


                  



S.No Name of Applicant
1 268385 BADAL 16/01/2019~~30/01/2019~~15 13
2 326771 18/02/2019~~04/03/2019~~15 13
3 100367 14/06/2019~~28/06/2019~~15 13
4 273524 15/10/2019~~29/10/2019~~15 13
5 381240 09/12/2019~~18/12/2019~~10 9
6 453691 16/01/2020~~22/01/2020~~7 6
7 498112 08/02/2020~~14/02/2020~~7 6
8 533170 20/02/2020~~04/03/2020~~14 12
9 5667 26/04/2020~~05/05/2020~~10 9
10 42554 29/05/2020~~06/06/2020~~9 8
11 90336 29/06/2020~~13/07/2020~~15 13
12 139405 14/07/2020~~23/07/2020~~10 9
13 177719 28/07/2020~~07/08/2020~~11 10
14 220483 11/08/2020~~19/08/2020~~9 8
15 275251 27/08/2020~~10/09/2020~~15 13
16 496544 18/11/2021~~28/11/2021~~11 10
17 589878 20/12/2021~~03/01/2022~~15 13
18 656423 07/01/2022~~21/01/2022~~15 13
19 74261 19/05/2022~~29/05/2022~~11 10
20 101068 30/05/2022~~08/06/2022~~10 9
21 140270 09/06/2022~~23/06/2022~~15 13
22 350497 25/08/2022~~07/09/2022~~14 12
23 391738 08/09/2022~~22/09/2022~~15 13
24 437913 23/09/2022~~05/10/2022~~13 13
25 507197 19/10/2022~~31/10/2022~~13 13


S.No Name of Applicant Work Name
1 268385 BADAL 16/01/2019~~30/01/2019~~15 13 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
2 326771 18/02/2019~~04/03/2019~~15 13 NEW PLANTATION(BARE KE) (2603003015/DP/29242)
3 100367 14/06/2019~~28/06/2019~~15 13 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
4 273524 15/10/2019~~29/10/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
5 381240 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
6 453691 16/01/2020~~22/01/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
7 498112 08/02/2020~~14/02/2020~~7 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018)
8 533170 20/02/2020~~04/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
9 5667 26/04/2020~~05/05/2020~~10 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665)
10 42554 29/05/2020~~06/06/2020~~9 8 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697)
11 90336 29/06/2020~~13/07/2020~~15 13 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
12 139405 14/07/2020~~23/07/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
13 177719 28/07/2020~~07/08/2020~~11 10 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
14 220483 11/08/2020~~19/08/2020~~9 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
15 275251 27/08/2020~~10/09/2020~~15 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
16 496544 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
17 589878 20/12/2021~~03/01/2022~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
18 656423 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
19 74261 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
20 101068 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
21 140270 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
22 350497 25/08/2022~~07/09/2022~~14 12 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
23 391738 08/09/2022~~22/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
24 437913 23/09/2022~~05/10/2022~~13 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
25 507197 19/10/2022~~31/10/2022~~13 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BADAL 16/01/2019 15 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2741 3600 0
2 BADAL 18/02/2019 11 NEW PLANTATION(BARE KE) (2603003015/DP/29242) 3068 2640 0
Sub Total FY 1819 26 6240 0
3 BADAL 18/06/2019 11 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 1265 2651 0
4 BADAL 15/10/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2625 3374 0
5 BADAL 16/01/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3692 1446 0
6 BADAL 08/02/2020 6 RAILWAY LINE(VILLAGE TO KARIAN PAHALWAN(KHAN CHAND WALA) (2603003139/RC/9989009018) 3979 1446 0
7 BADAL 20/02/2020 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 4218 1687 0
Sub Total FY 1920 44 10604 0
8 BADAL 26/04/2020 9 SILVICULTURE OPERATIONS(LANGIANA) (2603003100/DP/92665) 132 2367 0
9 BADAL 23/05/2020 9 SILVICULTURE OPERATION IN BIKANER CANAL R.D 0-45 B/S(KARIAN PAHALWAN) (2603003089/DP/105697) 490 2367 0
10 BADAL 29/06/2020 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 756 3156 0
11 BADAL 14/07/2020 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 970 2367 0
12 BADAL 28/07/2020 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 1158 2104 0
13 BADAL 10/08/2020 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1485 2367 0
14 BADAL 27/08/2020 13 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 1812 3419 0
Sub Total FY 2021 69 18147 0
15 BADAL 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2898 2421 0
16 BADAL 20/12/2021 12 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 3347 3228 0
Sub Total FY 2122 21 5649 0
17 BADAL 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 605 2538 0
18 BADAL 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1030 2256 0
19 BADAL 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1361 3666 0
20 BADAL 23/08/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3562 3666 0
21 BADAL 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5658 3666 0
Sub Total FY 2223 56 15792 0