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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/483 Family Id: 483
Name of Head of Household: bittu
: pama
Category: SC
Date of Registration: 10/17/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 483
:
S.No Name of Applicant Age Bank/Postoffice
1 bittu Male 30 Bank of Baroda


                  



S.No Name of Applicant
1 680306 bittu 23/12/2022~~01/01/2023~~10 9
2 709548 06/01/2023~~15/01/2023~~10 9
3 807775 07/02/2023~~15/02/2023~~9 8
4 850612 22/02/2023~~03/03/2023~~10 9
5 912157 14/03/2023~~23/03/2023~~10 9
6 14468 08/04/2023~~17/04/2023~~10 9
7 73971 03/05/2023~~13/05/2023~~11 10
8 183263 31/05/2023~~09/06/2023~~10 9
9 316820 03/07/2023~~12/07/2023~~10 9
10 388558 20/07/2023~~30/07/2023~~11 10
11 473115 10/08/2023~~20/08/2023~~11 10


S.No Name of Applicant Work Name
1 680306 bittu 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
2 709548 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
3 807775 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
4 850612 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
5 912157 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
6 14468 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
7 73971 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
8 183263 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
9 316820 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
10 388558 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
11 473115 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bittu 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7720 2538 0
2 bittu 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8049 2538 0
3 bittu 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9096 1750 0
4 bittu 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9588 2538 0
5 bittu 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10300 846 0
Sub Total FY 2223 37 10210 0
6 bittu 07/04/2023 4 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 249 1212 0
7 bittu 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1166 2500 0
8 bittu 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2467 2538 0
9 bittu 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3794 2538 0
10 bittu 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4586 2727 0
11 bittu 10/08/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5473 1980 0
Sub Total FY 2324 50 13495 0