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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-004-001/120 Family Id: 120
Name of Head of Household: Kulbir Kaur
: Gurjant Singh
Category: SC
Date of Registration: 1/9/2023
Address:
Villages:
Panchayat: ALI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 120
:
S.No Name of Applicant Age Bank/Postoffice
1 Kulbir Kaur Female 33 State Bank of India


                  



S.No Name of Applicant
1 573874 Kulbir Kaur 15/09/2023~~24/09/2023~~10 9
2 836390 22/12/2023~~31/12/2023~~10 9
3 868641 04/01/2024~~14/01/2024~~11 10
4 941471 01/02/2024~~07/02/2024~~7 6
5 19723 13/04/2024~~23/04/2024~~11 11
6 34446 24/04/2024~~04/05/2024~~11 11
7 56168 08/05/2024~~18/05/2024~~11 11
8 86875 21/05/2024~~31/05/2024~~11 11
9 107224 07/06/2024~~17/06/2024~~11 11
10 122715 19/06/2024~~29/06/2024~~11 11
11 141897 30/06/2024~~10/07/2024~~11 11


S.No Name of Applicant Work Name
1 573874 Kulbir Kaur 15/09/2023~~24/09/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Ali Wala (2603003004/LD/9989034691)
2 836390 22/12/2023~~31/12/2023~~10 9 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
3 868641 04/01/2024~~14/01/2024~~11 10 berm work(kalu wala toh ali wala de shamshanghaat di had tak) ali wala (2603003004/RC/9989078346)
4 941471 01/02/2024~~07/02/2024~~7 6 berm work(pind toh leke ferozpur road di had tak) Ali wala (2603003004/RC/9989078345)
5 19723 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
6 34446 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
7 56168 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
8 86875 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
9 107224 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
10 122715 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574)
11 141897 30/06/2024~~10/07/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kulbir Kaur 22/12/2023 10 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 9926 3030 0
2 Kulbir Kaur 04/01/2024 7 berm work(kalu wala toh ali wala de shamshanghaat di had tak) ali wala (2603003004/RC/9989078346) 10120 2121 0
Sub Total FY 2324 17 5151 0
3 Kulbir Kaur 13/04/2024 9 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 191 2898 0
4 Kulbir Kaur 24/04/2024 9 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2880 0
5 Kulbir Kaur 08/05/2024 10 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 3200 0
6 Kulbir Kaur 21/05/2024 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 3200 0
7 Kulbir Kaur 07/06/2024 9 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 2880 0
8 Kulbir Kaur 19/06/2024 10 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574) 2167 3200 0
Sub Total FY 2425 57 18258 0