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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/238 Family Id: 238
Name of Head of Household: PAMMA
: BHARA
Category: SC
Date of Registration: 7/14/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 238
:
S.No Name of Applicant Age Bank/Postoffice
1 PAMMA Male 28 State Bank of India
2 SAPNA Female 21 State Bank of India


                  



S.No Name of Applicant
1 109130 PAMMA 10/08/2018~~16/08/2018~~7 6
2 109131 SAPNA 10/08/2018~~16/08/2018~~7 6
3 124551 PAMMA 30/08/2018~~13/09/2018~~15 13
4 124552 SAPNA 30/08/2018~~13/09/2018~~15 13
5 223016 PAMMA 22/11/2018~~06/12/2018~~15 13
6 223017 SAPNA 22/11/2018~~06/12/2018~~15 13
7 240221 PAMMA 07/12/2018~~16/12/2018~~10 9
8 240222 SAPNA 07/12/2018~~16/12/2018~~10 9
9 249630 PAMMA 17/12/2018~~31/12/2018~~15 13
10 249631 SAPNA 17/12/2018~~31/12/2018~~15 13
11 321246 PAMMA 15/02/2019~~25/02/2019~~11 10
12 381272 SAPNA 09/12/2019~~18/12/2019~~10 9
13 590114 PAMMA 20/12/2021~~29/12/2021~~10 9
14 656412 07/01/2022~~21/01/2022~~15 13
15 656413 SAPNA 07/01/2022~~21/01/2022~~15 13
16 232917 PAMMA 11/07/2022~~20/07/2022~~10 9
17 232918 SAPNA 11/07/2022~~20/07/2022~~10 9
18 256319 PAMMA 22/07/2022~~01/08/2022~~11 10
19 256320 SAPNA 22/07/2022~~01/08/2022~~11 10
20 323225 PAMMA 18/08/2022~~25/08/2022~~8 7
21 323226 SAPNA 18/08/2022~~25/08/2022~~8 7
22 350551 PAMMA 26/08/2022~~06/09/2022~~12 11
23 350552 SAPNA 26/08/2022~~06/09/2022~~12 11
24 391751 PAMMA 08/09/2022~~22/09/2022~~15 13
25 391752 SAPNA 08/09/2022~~22/09/2022~~15 13
26 445143 PAMMA 23/09/2022~~30/09/2022~~8 7
27 445144 SAPNA 23/09/2022~~30/09/2022~~8 7
28 546739 PAMMA 05/11/2022~~12/11/2022~~8 7
29 546740 SAPNA 05/11/2022~~12/11/2022~~8 7
30 678960 PAMMA 23/12/2022~~01/01/2023~~10 9
31 678961 SAPNA 23/12/2022~~01/01/2023~~10 9
32 781974 PAMMA 30/01/2023~~05/02/2023~~7 6
33 781720 SAPNA 30/01/2023~~05/02/2023~~7 6
34 809715 PAMMA 08/02/2023~~19/02/2023~~12 11
35 809716 SAPNA 08/02/2023~~11/02/2023~~4 4
36 94572 PAMMA 09/05/2023~~16/05/2023~~8 7
37 166532 26/05/2023~~05/06/2023~~11 10
38 166533 SAPNA 26/05/2023~~05/06/2023~~11 10
39 255166 PAMMA 15/06/2023~~23/06/2023~~9 8
40 255167 SAPNA 15/06/2023~~23/06/2023~~9 8
41 328686 PAMMA 05/07/2023~~15/07/2023~~11 10
42 328687 SAPNA 05/07/2023~~15/07/2023~~11 10
43 401474 PAMMA 25/07/2023~~04/08/2023~~11 10
44 401481 SAPNA 25/07/2023~~04/08/2023~~11 10
45 487509 PAMMA 16/08/2023~~25/08/2023~~10 9
46 487510 SAPNA 16/08/2023~~25/08/2023~~10 9
47 525464 PAMMA 05/09/2023~~12/09/2023~~8 7
48 525465 SAPNA 05/09/2023~~12/09/2023~~8 7
49 26458 PAMMA 16/04/2024~~24/04/2024~~9 9
50 26459 SAPNA 16/04/2024~~24/04/2024~~9 9
51 52176 PAMMA 04/05/2024~~13/05/2024~~10 10
52 52177 SAPNA 04/05/2024~~13/05/2024~~10 10
53 87901 PAMMA 21/05/2024~~27/05/2024~~7 7
54 87902 SAPNA 21/05/2024~~27/05/2024~~7 7
55 99050 PAMMA 30/05/2024~~05/06/2024~~7 7
56 99051 SAPNA 30/05/2024~~05/06/2024~~7 7
57 118821 PAMMA 14/06/2024~~22/06/2024~~9 9
58 118822 SAPNA 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 109130 PAMMA 10/08/2018~~16/08/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
2 109131 SAPNA 10/08/2018~~16/08/2018~~7 6 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 124551 PAMMA 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
4 124552 SAPNA 30/08/2018~~13/09/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
5 223016 PAMMA 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
6 223017 SAPNA 22/11/2018~~06/12/2018~~15 13 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)
7 240221 PAMMA 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
8 240222 SAPNA 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
9 249630 PAMMA 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
10 249631 SAPNA 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
11 321246 PAMMA 15/02/2019~~25/02/2019~~11 10 Cattle Shed Pamma S/O Bahar (Luthar) (2603003101/IF/17271)
12 381272 SAPNA 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
13 590114 PAMMA 20/12/2021~~29/12/2021~~10 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
14 656412 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
15 656413 SAPNA 07/01/2022~~21/01/2022~~15 13 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
16 232917 PAMMA 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
17 232918 SAPNA 11/07/2022~~20/07/2022~~10 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832)
18 256319 PAMMA 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
19 256320 SAPNA 22/07/2022~~01/08/2022~~11 10 Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)
20 323225 PAMMA 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
21 323226 SAPNA 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
22 350551 PAMMA 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
23 350552 SAPNA 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
24 391751 PAMMA 08/09/2022~~22/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
25 391752 SAPNA 08/09/2022~~22/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
26 445143 PAMMA 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
27 445144 SAPNA 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
28 546739 PAMMA 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
29 546740 SAPNA 05/11/2022~~12/11/2022~~8 7 Maintenance of railway tracks on both sides(LUTHAR) (2603003101/LD/9989036350)
30 678960 PAMMA 23/12/2022~~01/01/2023~~10 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
31 678961 SAPNA 23/12/2022~~01/01/2023~~10 9 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
32 781974 PAMMA 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
33 781720 SAPNA 30/01/2023~~05/02/2023~~7 6 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
34 809715 PAMMA 08/02/2023~~19/02/2023~~12 11 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
35 809716 SAPNA 08/02/2023~~11/02/2023~~4 4 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)
36 94572 PAMMA 09/05/2023~~16/05/2023~~8 7 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
37 166532 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
38 166533 SAPNA 26/05/2023~~05/06/2023~~11 10 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339)
39 255166 PAMMA 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
40 255167 SAPNA 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
41 328686 PAMMA 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
42 328687 SAPNA 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
43 401474 PAMMA 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
44 401481 SAPNA 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
45 487509 PAMMA 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
46 487510 SAPNA 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
47 525464 PAMMA 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
48 525465 SAPNA 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
49 26458 PAMMA 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
50 26459 SAPNA 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
51 52176 PAMMA 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
52 52177 SAPNA 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
53 87901 PAMMA 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
54 87902 SAPNA 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
55 99050 PAMMA 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
56 99051 SAPNA 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
57 118821 PAMMA 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
58 118822 SAPNA 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAMMA 10/08/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1331 960 0
2 SAPNA 10/08/2018 4 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1331 960 0
3 PAMMA 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1447 3360 0
4 SAPNA 30/08/2018 14 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1447 3360 0
5 PAMMA 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
6 SAPNA 22/11/2018 7 Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729) 2297 1680 0
7 PAMMA 15/02/2019 10 Cattle Shed Pamma S/O Bahar (Luthar) (2603003101/IF/17271) 3044 2400 0
Sub Total FY 1819 60 14400 0
8 PAMMA 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3348 2421 0
Sub Total FY 2122 9 2421 0
9 PAMMA 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2110 2538 0
10 SAPNA 11/07/2022 9 Maintenance of Canal(Luthar Head to Khai Bridge)(Luthar) (2603003101/IC/95832) 2110 2538 0
11 PAMMA 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3179 1974 0
12 SAPNA 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3179 1974 0
13 PAMMA 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4829 2256 0
14 SAPNA 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4829 2256 0
15 PAMMA 30/01/2023 2 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8775 564 0
16 SAPNA 30/01/2023 2 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 8775 564 0
17 PAMMA 09/02/2023 10 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9161 2820 0
18 SAPNA 09/02/2023 2 MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429) 9161 564 0
Sub Total FY 2223 64 18048 0
19 PAMMA 09/05/2023 8 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1396 2424 0
20 PAMMA 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2292 2340 0
21 SAPNA 26/05/2023 9 Maintanance of Railway track ( Peeran Wala) (2603003126/LD/9989063339) 2292 2340 0
22 PAMMA 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3920 2200 0
23 SAPNA 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3920 2200 0
24 PAMMA 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4743 1974 0
25 SAPNA 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4743 1974 0
26 PAMMA 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5696 2430 0
27 SAPNA 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5696 2430 0
28 PAMMA 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6527 2320 0
29 SAPNA 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6527 2320 0
Sub Total FY 2324 94 24952 0
30 PAMMA 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1800 0
31 SAPNA 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1800 0
32 PAMMA 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
33 SAPNA 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
Sub Total FY 2425 30 7236 0