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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-001-001/181 Family Id: 181
Name of Head of Household: Bohar singh
: Gurjant singh
Category: SC
Date of Registration: 2/13/2020
Address:
Villages:
Panchayat: AALE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 181
:
S.No Name of Applicant Age Bank/Postoffice
1 Bohar singh Male 19 HDFC


                  



S.No Name of Applicant
1 79733 Bohar singh 10/06/2020~~24/06/2020~~15 13
2 328622 15/09/2020~~29/09/2020~~15 13
3 585064 18/12/2021~~27/12/2021~~10 9
4 278896 01/08/2022~~11/08/2022~~11 10
5 333447 22/08/2022~~05/09/2022~~15 13
6 571383 16/11/2022~~23/11/2022~~8 7
7 92967 09/05/2023~~18/05/2023~~10 9
8 155722 25/05/2023~~03/06/2023~~10 9
9 343288 08/07/2023~~17/07/2023~~10 9
10 676797 17/10/2023~~26/10/2023~~10 9
11 725064 04/11/2023~~13/11/2023~~10 9
12 738835 18/11/2023~~27/11/2023~~10 9
13 832246 20/12/2023~~26/12/2023~~7 6
14 1000245 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 79733 Bohar singh 10/06/2020~~24/06/2020~~15 13 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529)
2 328622 15/09/2020~~29/09/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729)
3 585064 18/12/2021~~27/12/2021~~10 9 BERMS WORK(DHANI DESA SINGH TO PASHADIAN)(AALE WALA) (2603003001/RC/9989016531)
4 278896 01/08/2022~~11/08/2022~~11 10 Maintenance of Bandh(Fld of Mukhtiar to Fld of Ashok)(Aale Wala) (2603003001/FP/9989034879)
5 333447 22/08/2022~~05/09/2022~~15 13 Maintenance of Bandh(Fld of Mukhtiar to Fld of Ashok)(Aale Wala) (2603003001/FP/9989034879)
6 571383 16/11/2022~~23/11/2022~~8 7 pond di safai te putai(Aale wala) (2603003001/WH/9989021698)
7 92967 09/05/2023~~18/05/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
8 155722 25/05/2023~~03/06/2023~~10 9 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
9 343288 08/07/2023~~17/07/2023~~10 9 renovation of pond ( aale wala )) (2603003001/WH/9989025987)
10 676797 17/10/2023~~26/10/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
11 725064 04/11/2023~~13/11/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
12 738835 18/11/2023~~27/11/2023~~10 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)
13 832246 20/12/2023~~26/12/2023~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bohar singh 10/06/2020 11 BERMS WORK(VILLAGE TO DHANI YADWINDER SINGH)(AALE WALA) (2603003001/RC/9989016529) 664 2893 0
2 Bohar singh 15/09/2020 9 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2130 2367 0
3 Bohar singh 25/09/2020 2 MAINTENANCE OF DHUSI BANDH(FLD OF MAHINDER TO FLD OF MUKHTIAR SINGH)(AALE WALA) (2603003001/FP/44729) 2134 526 0
Sub Total FY 2021 22 5786 0
4 Bohar singh 01/08/2022 10 Maintenance of Bandh(Fld of Mukhtiar to Fld of Ashok)(Aale Wala) (2603003001/FP/9989034879) 2603 2820 0
5 Bohar singh 16/11/2022 6 pond di safai te putai(Aale wala) (2603003001/WH/9989021698) 6388 1692 0
Sub Total FY 2223 16 4512 0
6 Bohar singh 09/05/2023 7 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 1389 2121 0
7 Bohar singh 25/05/2023 10 Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060) 2157 3030 0
8 Bohar singh 17/10/2023 9 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 8287 2727 0
9 Bohar singh 18/11/2023 10 Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698) 9086 3030 0
10 Bohar singh 18/12/2023 3 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9881 909 0
Sub Total FY 2324 39 11817 0