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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/53 Family Id: 53
Name of Head of Household: Chinda
: Gila Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 53
:
S.No Name of Applicant Age Bank/Postoffice
1 Chinda Singh Male 23 Punjab Gramin Bank
2 Kulwinder Kaur Female 22 Punjab Gramin Bank
3 KULVINDER KAUR Female 35 Punjab Gramin Bank


                  



S.No Name of Applicant
1 9181 Kulwinder Kaur 13/04/2016~~22/04/2016~~10 9
2 12196 27/04/2016~~01/05/2016~~5 5
3 13250 02/05/2016~~11/05/2016~~10 9
4 135735 31/08/2016~~10/09/2016~~11 10
5 159181 14/09/2016~~19/09/2016~~6 6
6 189664 15/12/2016~~25/12/2016~~11 10
7 82207 07/06/2017~~12/06/2017~~6 6
8 2316 07/04/2018~~17/04/2018~~11 10
9 34711 12/05/2018~~26/05/2018~~15 13
10 51373 28/05/2018~~11/06/2018~~15 13
11 74868 19/06/2018~~03/07/2018~~15 13
12 115776 20/08/2018~~03/09/2018~~15 13
13 273867 21/01/2019~~28/01/2019~~8 7
14 371040 11/03/2019~~25/03/2019~~15 13
15 12785 10/04/2019~~24/04/2019~~15 13
16 26132 26/04/2019~~10/05/2019~~15 13
17 36796 12/05/2019~~26/05/2019~~15 13
18 65362 28/05/2019~~11/06/2019~~15 13
19 101671 15/06/2019~~29/06/2019~~15 13
20 123086 03/07/2019~~17/07/2019~~15 13
21 532173 21/02/2020~~01/03/2020~~10 9
22 424850 02/11/2020~~16/11/2020~~15 13
23 501637 16/12/2020~~23/12/2020~~8 7
24 523347 24/12/2020~~07/01/2021~~15 13
25 561436 11/01/2021~~25/01/2021~~15 13
26 654761 09/02/2021~~15/02/2021~~7 6
27 687611 19/02/2021~~25/02/2021~~7 6
28 765530 17/03/2021~~20/03/2021~~4 4
29 67321 11/05/2021~~20/05/2021~~10 9
30 171570 Chinda Singh 18/06/2021~~24/06/2021~~7 6
31 171487 Kulwinder Kaur 18/06/2021~~24/06/2021~~7 6
32 283980 06/09/2021~~15/09/2021~~10 9
33 359955 Chinda Singh 29/09/2021~~09/10/2021~~11 10
34 359956 Kulwinder Kaur 29/09/2021~~09/10/2021~~11 10
35 441016 Chinda Singh 25/10/2021~~03/11/2021~~10 9
36 441019 Kulwinder Kaur 25/10/2021~~03/11/2021~~10 9
37 512957 26/11/2021~~05/12/2021~~10 9
38 600533 22/12/2021~~30/12/2021~~9 8
39 656475 08/01/2022~~16/01/2022~~9 8
40 41276 09/05/2022~~16/05/2022~~8 7
41 81291 24/05/2022~~31/05/2022~~8 7
42 103599 01/06/2022~~10/06/2022~~10 9
43 249882 KULVINDER KAUR 19/07/2022~~27/07/2022~~9 8
44 321570 18/08/2022~~25/08/2022~~8 7
45 381879 06/09/2022~~13/09/2022~~8 7
46 431595 21/09/2022~~05/10/2022~~15 13
47 508267 19/10/2022~~27/10/2022~~9 8
48 590029 22/11/2022~~01/12/2022~~10 9
49 649462 12/12/2022~~22/12/2022~~11 10
50 719123 11/01/2023~~20/01/2023~~10 9
51 808371 07/02/2023~~15/02/2023~~9 8


S.No Name of Applicant Work Name
1 9181 Kulwinder Kaur 13/04/2016~~22/04/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
2 12196 27/04/2016~~01/05/2016~~5 5 CLEANING OF DISTRY (2603003101/IC/15149)
3 13250 02/05/2016~~11/05/2016~~10 9 CLEANING OF DISTRY (2603003101/IC/15149)
4 135735 31/08/2016~~10/09/2016~~11 10 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087)
5 159181 14/09/2016~~19/09/2016~~6 6 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087)
6 189664 15/12/2016~~25/12/2016~~11 10 EARTH WORK IN SHAMSHAN GHAT(KHAI) (2603003159/LD/33420)
7 82207 07/06/2017~~12/06/2017~~6 6 Micro Irrigation (2603003091/IC/18171)
8 2316 07/04/2018~~17/04/2018~~11 10 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
9 34711 12/05/2018~~26/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
10 51373 28/05/2018~~11/06/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
11 74868 19/06/2018~~03/07/2018~~15 13 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684)
12 115776 20/08/2018~~03/09/2018~~15 13 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840)
13 273867 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
14 371040 11/03/2019~~25/03/2019~~15 13 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389)
15 12785 10/04/2019~~24/04/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
16 26132 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
17 36796 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
18 65362 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
19 101671 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
20 123086 03/07/2019~~17/07/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
21 532173 21/02/2020~~01/03/2020~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
22 424850 02/11/2020~~16/11/2020~~15 13 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711)
23 501637 16/12/2020~~23/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
24 523347 24/12/2020~~07/01/2021~~15 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
25 561436 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
26 654761 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
27 687611 19/02/2021~~25/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
28 765530 17/03/2021~~20/03/2021~~4 4 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
29 67321 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
30 171570 Chinda Singh 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
31 171487 Kulwinder Kaur 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
32 283980 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
33 359955 Chinda Singh 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
34 359956 Kulwinder Kaur 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
35 441016 Chinda Singh 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
36 441019 Kulwinder Kaur 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
37 512957 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
38 600533 22/12/2021~~30/12/2021~~9 8 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
39 656475 08/01/2022~~16/01/2022~~9 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
40 41276 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
41 81291 24/05/2022~~31/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
42 103599 01/06/2022~~10/06/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
43 249882 KULVINDER KAUR 19/07/2022~~27/07/2022~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
44 321570 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
45 381879 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
46 431595 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
47 508267 19/10/2022~~27/10/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
48 590029 22/11/2022~~01/12/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
49 649462 12/12/2022~~22/12/2022~~11 10 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366)
50 719123 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
51 808371 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulwinder Kaur 13/04/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 52 2180 0
2 Kulwinder Kaur 23/04/2016 5 CLEANING OF DISTRY (2603003101/IC/15149) 70 1090 0
3 Kulwinder Kaur 02/05/2016 10 CLEANING OF DISTRY (2603003101/IC/15149) 86 2180 0
4 Kulwinder Kaur 31/08/2016 10 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087) 403 2180 0
5 Kulwinder Kaur 14/09/2016 6 CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087) 482 1308 0
6 Kulwinder Kaur 15/12/2016 5 EARTH WORK IN SHAMSHAN GHAT(KHAI) (2603003159/LD/33420) 569 1090 0
Sub Total FY 1617 46 10028 0
7 Kulwinder Kaur 16/05/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 531 2904 0
8 Kulwinder Kaur 28/05/2018 15 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 738 3960 0
9 Kulwinder Kaur 19/06/2018 5 PLANTATION(LFB ROAD TO GOKHI WALA) (2603003059/DP/75684) 971 1200 0
10 Kulwinder Kaur 20/08/2018 15 CLEARANCE OF JALALABAD BRANCH RD 0-45000(BALE WALA) (2603003013/IC/38840) 1427 3960 0
11 Kulwinder Kaur 18/01/2019 8 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2805 1920 0
12 Kulwinder Kaur 11/03/2019 15 Maintance Of Banks Of Canal(Khai Pheme KI) (2603003091/IC/41389) 3248 3600 0
Sub Total FY 1819 69 17544 0
13 Kulwinder Kaur 10/04/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 158 3976.5 0
14 Kulwinder Kaur 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 393 3374 0
15 Kulwinder Kaur 10/05/2019 1 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 396 241 0
16 Kulwinder Kaur 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 560 3615 0
17 Kulwinder Kaur 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 880 3615 0
18 Kulwinder Kaur 15/06/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1240 3615 0
19 Kulwinder Kaur 03/07/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1472 3615 0
20 Kulwinder Kaur 21/02/2020 6 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4217 900 0
21 Kulwinder Kaur 27/02/2020 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 4226 600 0
Sub Total FY 1920 100 23551.5 0
22 Kulwinder Kaur 06/11/2020 10 NEW PLANTATION WORK ON FEROZEPUR FAZILKA ROAD TO CANAL COLONY(FATTU WALA) (2603003054/DP/107711) 2881 2630 0
23 Kulwinder Kaur 16/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3614 1841 0
24 Kulwinder Kaur 22/12/2020 13 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3766 3419 0
25 Kulwinder Kaur 09/02/2021 3 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4590 789 0
26 Kulwinder Kaur 18/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4736 1578 0
27 Kulwinder Kaur 17/03/2021 4 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5311 1052 0
Sub Total FY 2021 43 11309 0
28 Kulwinder Kaur 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 630 1883 0
29 Kulwinder Kaur 15/06/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 1345 0
30 Kulwinder Kaur 06/09/2021 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1558 2421 0
31 Chinda Singh 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1947 2000 0
32 Kulwinder Kaur 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1947 2000 0
33 Kulwinder Kaur 27/10/2021 7 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2521 1883 0
34 Kulwinder Kaur 20/12/2021 6 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3417 1140 0
35 Kulwinder Kaur 07/01/2022 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3636 1680 0
Sub Total FY 2122 62 14352 0
36 Kulwinder Kaur 01/06/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 1067 1974 0
37 KULVINDER KAUR 19/07/2022 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 2316 2256 0
38 KULVINDER KAUR 18/08/2022 6 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3160 1692 0
39 KULVINDER KAUR 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3893 1470 0
40 KULVINDER KAUR 21/09/2022 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4661 3133 0
41 KULVINDER KAUR 17/10/2022 6 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5664 1692 0
42 KULVINDER KAUR 22/11/2022 6 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 6672 1692 0
43 KULVINDER KAUR 06/12/2022 8 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366) 7360 2256 0
Sub Total FY 2223 61 16165 0