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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/446 Family Id: 446
Name of Head of Household: jagir kaur
: shingara singh
Category: SC
Date of Registration: 9/8/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 446
:
S.No Name of Applicant Age Bank/Postoffice
1 jagir kaur Female 59 Punjab National Bank


                  



S.No Name of Applicant
1 396034 jagir kaur 09/09/2022~~19/09/2022~~11 10
2 454226 28/09/2022~~08/10/2022~~11 10
3 505227 18/10/2022~~31/10/2022~~14 13
4 580030 18/11/2022~~27/11/2022~~10 9
5 615596 30/11/2022~~12/12/2022~~13 13
6 681438 23/12/2022~~01/01/2023~~10 9
7 709261 06/01/2023~~15/01/2023~~10 9
8 807606 07/02/2023~~15/02/2023~~9 8
9 853102 22/02/2023~~03/03/2023~~10 9
10 909881 14/03/2023~~23/03/2023~~10 9
11 30256 12/04/2023~~21/04/2023~~10 9
12 74414 03/05/2023~~13/05/2023~~11 10
13 182056 31/05/2023~~09/06/2023~~10 9
14 319082 03/07/2023~~12/07/2023~~10 9
15 387830 20/07/2023~~30/07/2023~~11 10
16 487080 15/08/2023~~25/08/2023~~11 10
17 534930 07/09/2023~~16/09/2023~~10 9
18 680442 18/10/2023~~24/10/2023~~7 6
19 904511 17/01/2024~~24/01/2024~~8 7
20 962146 10/02/2024~~14/02/2024~~5 5
21 978717 21/02/2024~~29/02/2024~~9 8
22 49116 04/05/2024~~10/05/2024~~7 7
23 66659 15/05/2024~~23/05/2024~~9 9
24 192448 25/07/2024~~29/07/2024~~5 5
25 250224 15/08/2024~~21/08/2024~~7 7


S.No Name of Applicant Work Name
1 396034 jagir kaur 09/09/2022~~19/09/2022~~11 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875)
2 454226 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
3 505227 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
4 580030 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
5 615596 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
6 681438 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
7 709261 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
8 807606 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
9 853102 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
10 909881 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
11 30256 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
12 74414 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
13 182056 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
14 319082 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
15 387830 20/07/2023~~30/07/2023~~11 10 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
16 487080 15/08/2023~~25/08/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
17 534930 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
18 680442 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
19 904511 17/01/2024~~24/01/2024~~8 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378)
20 962146 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
21 978717 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
22 49116 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
23 66659 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
24 192448 25/07/2024~~29/07/2024~~5 5 Maintenance of railway tracks (NAWAN BARE KE) (2603003116/LD/9989072722)
25 250224 15/08/2024~~21/08/2024~~7 7 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jagir kaur 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4930 2820 0
2 jagir kaur 17/10/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5642 2256 0
3 jagir kaur 18/11/2022 4 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6578 1128 0
4 jagir kaur 29/11/2022 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6869 3102 0
5 jagir kaur 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7747 2538 0
6 jagir kaur 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8033 2538 0
7 jagir kaur 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10270 846 0
Sub Total FY 2223 54 15228 0
8 jagir kaur 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 491 2121 0
9 jagir kaur 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1183 2500 0
10 jagir kaur 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2450 2256 0
11 jagir kaur 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3851 2538 0
12 jagir kaur 15/08/2023 2 MAINTENANCE OF CANAL (2603003110/IC/108343) 5684 606 0
13 jagir kaur 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6628 2727 0
14 jagir kaur 18/10/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8344 303 0
15 jagir kaur 17/01/2024 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378) 10499 2121 0
16 jagir kaur 21/02/2024 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11288 2121 0
Sub Total FY 2324 60 17293 0
17 jagir kaur 15/05/2024 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1149 2727 0
Sub Total FY 2425 9 2727 0