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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/69 Family Id: 69
Name of Head of Household: Wajir Singh
: Butta Singh
Category: SC
Date of Registration: 2/8/2010
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 69
:
S.No Name of Applicant Age Bank/Postoffice
1 Wajir Singh Male 26 Punjab Gramin Bank
2 Gurmeet Kaur Female 25 State Bank of India


                  



S.No Name of Applicant
1 90071 Gurmeet Kaur 28/07/2016~~11/08/2016~~15 13
2 90040 Wajir Singh 28/07/2016~~11/08/2016~~15 13
3 123245 Gurmeet Kaur 24/08/2016~~07/09/2016~~15 13
4 123208 Wajir Singh 24/08/2016~~07/09/2016~~15 13
5 142948 11/08/2017~~26/08/2017~~16 14
6 256213 Gurmeet Kaur 27/11/2017~~06/12/2017~~10 9
7 276509 13/12/2017~~22/12/2017~~10 9
8 129452 Wajir Singh 06/09/2018~~16/09/2018~~11 10
9 205409 Gurmeet Kaur 14/11/2018~~29/11/2018~~16 14
10 205492 Wajir Singh 14/11/2018~~29/11/2018~~16 14
11 230064 30/11/2018~~10/12/2018~~11 10
12 304546 Gurmeet Kaur 09/02/2019~~16/02/2019~~8 7
13 304545 Wajir Singh 09/02/2019~~16/02/2019~~8 7
14 326159 Gurmeet Kaur 19/02/2019~~22/02/2019~~4 4
15 326158 Wajir Singh 19/02/2019~~22/02/2019~~4 4
16 370100 12/03/2019~~22/03/2019~~11 10
17 374447 Gurmeet Kaur 14/03/2019~~22/03/2019~~9 8
18 10898 Wajir Singh 08/04/2019~~15/04/2019~~8 7
19 369455 Gurmeet Kaur 03/12/2019~~09/12/2019~~7 6
20 369454 Wajir Singh 03/12/2019~~09/12/2019~~7 6
21 394369 Gurmeet Kaur 13/12/2019~~19/12/2019~~7 6
22 414506 24/12/2019~~30/12/2019~~7 6
23 414541 Wajir Singh 24/12/2019~~30/12/2019~~7 6
24 19938 Gurmeet Kaur 19/05/2020~~25/05/2020~~7 6
25 31977 27/05/2020~~02/06/2020~~7 6
26 31976 Wajir Singh 27/05/2020~~02/06/2020~~7 6
27 51573 03/06/2020~~10/06/2020~~8 7
28 279613 Gurmeet Kaur 29/08/2020~~04/09/2020~~7 6
29 473863 03/12/2020~~09/12/2020~~7 6
30 526104 27/12/2020~~02/01/2021~~7 6
31 667822 12/02/2021~~18/02/2021~~7 6
32 667821 Wajir Singh 12/02/2021~~18/02/2021~~7 6
33 683035 19/02/2021~~25/02/2021~~7 6
34 745268 12/03/2021~~18/03/2021~~7 6
35 237162 28/08/2021~~03/09/2021~~7 6
36 33037 05/05/2022~~11/05/2022~~7 6
37 123153 Gurmeet Kaur 07/06/2022~~16/06/2022~~10 9
38 314671 15/08/2022~~19/08/2022~~5 5
39 347500 25/08/2022~~31/08/2022~~7 6
40 413528 15/09/2022~~24/09/2022~~10 9
41 550154 08/11/2022~~14/11/2022~~7 6
42 626946 06/12/2022~~12/12/2022~~7 6
43 683972 24/12/2022~~30/12/2022~~7 6
44 693946 02/01/2023~~11/01/2023~~10 9
45 720421 12/01/2023~~21/01/2023~~10 9
46 763963 25/01/2023~~31/01/2023~~7 6
47 880820 03/03/2023~~13/03/2023~~11 10
48 65104 28/04/2023~~07/05/2023~~10 9
49 122015 16/05/2023~~23/05/2023~~8 7
50 382528 18/07/2023~~24/07/2023~~7 6
51 484051 11/08/2023~~15/08/2023~~5 5
52 539758 07/09/2023~~11/09/2023~~5 5
53 568145 14/09/2023~~20/09/2023~~7 6
54 59225 09/05/2024~~18/05/2024~~10 10
55 97137 29/05/2024~~05/06/2024~~8 8
56 108688 07/06/2024~~13/06/2024~~7 7
57 108740 14/06/2024~~16/06/2024~~3 3


S.No Name of Applicant Work Name
1 90071 Gurmeet Kaur 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
2 90040 Wajir Singh 28/07/2016~~11/08/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
3 123245 Gurmeet Kaur 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
4 123208 Wajir Singh 24/08/2016~~07/09/2016~~15 13 Pond work in machi bugra(chapar di safai) (2603004075/WH/33777)
5 142948 11/08/2017~~26/08/2017~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
6 256213 Gurmeet Kaur 27/11/2017~~06/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
7 276509 13/12/2017~~22/12/2017~~10 9 Chamkaur singh to Sukhdev Singh de Khet Tak (2603004075/IC/34585)
8 129452 Wajir Singh 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
9 205409 Gurmeet Kaur 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
10 205492 Wajir Singh 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
11 230064 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
12 304546 Gurmeet Kaur 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
13 304545 Wajir Singh 09/02/2019~~16/02/2019~~8 7 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
14 326159 Gurmeet Kaur 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
15 326158 Wajir Singh 19/02/2019~~22/02/2019~~4 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338)
16 370100 12/03/2019~~22/03/2019~~11 10 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
17 374447 Gurmeet Kaur 14/03/2019~~22/03/2019~~9 8 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339)
18 10898 Wajir Singh 08/04/2019~~15/04/2019~~8 7 Machi Bugra Khadwanja (Surjeet to Kartar,Kala to Gurpreet & Major to Jagsir) (2603004075/RC/83116)
19 369455 Gurmeet Kaur 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
20 369454 Wajir Singh 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
21 394369 Gurmeet Kaur 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
22 414506 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
23 414541 Wajir Singh 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
24 19938 Gurmeet Kaur 19/05/2020~~25/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
25 31977 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
26 31976 Wajir Singh 27/05/2020~~02/06/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
27 51573 03/06/2020~~10/06/2020~~8 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
28 279613 Gurmeet Kaur 29/08/2020~~04/09/2020~~7 6 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)
29 473863 03/12/2020~~09/12/2020~~7 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)
30 526104 27/12/2020~~02/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
31 667822 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
32 667821 Wajir Singh 12/02/2021~~18/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
33 683035 19/02/2021~~25/02/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
34 745268 12/03/2021~~18/03/2021~~7 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)
35 237162 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
36 33037 05/05/2022~~11/05/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
37 123153 Gurmeet Kaur 07/06/2022~~16/06/2022~~10 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535)
38 314671 15/08/2022~~19/08/2022~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
39 347500 25/08/2022~~31/08/2022~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
40 413528 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
41 550154 08/11/2022~~14/11/2022~~7 6 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
42 626946 06/12/2022~~12/12/2022~~7 6 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329)
43 683972 24/12/2022~~30/12/2022~~7 6 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280)
44 693946 02/01/2023~~11/01/2023~~10 9 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280)
45 720421 12/01/2023~~21/01/2023~~10 9 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
46 763963 25/01/2023~~31/01/2023~~7 6 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
47 880820 03/03/2023~~13/03/2023~~11 10 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
48 65104 28/04/2023~~07/05/2023~~10 9 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)
49 122015 16/05/2023~~23/05/2023~~8 7 Berm work and plantation ferozpur to talwandi Railway line at village Sulhani (2603004120/RC/9989088970)
50 382528 18/07/2023~~24/07/2023~~7 6 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)
51 484051 11/08/2023~~15/08/2023~~5 5 bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)
52 539758 07/09/2023~~11/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
53 568145 14/09/2023~~20/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)
54 59225 09/05/2024~~18/05/2024~~10 10 Clearance of weed jala,kalai, booti & sarkanda RD 0-24500- Sodhi nagar (2603004117/IC/113821)
55 97137 29/05/2024~~05/06/2024~~8 8 Jungle clearance of sirhand feeder RD 45000 to 50000 i village Mohakam wala (2603004084/IC/115839)
56 108688 07/06/2024~~13/06/2024~~7 7 Jungle clearance of sirhand feeder RD 45000 to 50000 i village Mohakam wala (2603004084/IC/115839)
57 108740 14/06/2024~~16/06/2024~~3 3 Jungle clearance of sirhand feeder RD 45000 to 50000 i village Mohakam wala (2603004084/IC/115839)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Wajir Singh 11/08/2017 4 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 393 932 0
Sub Total FY 1718 4 932 0
2 Wajir Singh 06/09/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1311 2640 0
3 Gurmeet Kaur 14/11/2018 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1926 1120 0
4 Wajir Singh 14/11/2018 15 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1926 1200 0
5 Gurmeet Kaur 09/02/2019 8 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2616 1920 0
6 Wajir Singh 09/02/2019 8 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2616 1920 0
7 Gurmeet Kaur 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2684 960 0
8 Wajir Singh 19/02/2019 4 Land Dev And Plantation in Vetnery Hospital machibugra (2603004075/LD/9988986338) 2684 960 0
9 Gurmeet Kaur 14/03/2019 9 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2912 2160 0
10 Wajir Singh 12/03/2019 11 Land Dev and Plantation in Primary School Vill Machibugra (2603004075/LD/9988986339) 2873 2640 0
Sub Total FY 1819 84 15520 0
11 Wajir Singh 08/04/2019 7 Machi Bugra Khadwanja (Surjeet to Kartar,Kala to Gurpreet & Major to Jagsir) (2603004075/RC/83116) 131 1680 0
12 Gurmeet Kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4210 1446 0
Sub Total FY 1920 13 3126 0
13 Gurmeet Kaur 14/05/2020 2 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 553 526 0
14 Gurmeet Kaur 21/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 556 1315 0
15 Gurmeet Kaur 27/05/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 836 1315 0
16 Wajir Singh 27/05/2020 7 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 836 1841 0
17 Wajir Singh 03/06/2020 5 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 1075 1315 0
18 Gurmeet Kaur 29/08/2020 5 NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778) 3364 1315 0
19 Gurmeet Kaur 03/12/2020 6 berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534) 6701 1578 0
20 Gurmeet Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7524 1315 0
21 Gurmeet Kaur 12/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9702 1578 0
22 Wajir Singh 19/02/2021 6 Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522) 9873 1578 0
Sub Total FY 2021 52 13676 0
23 Gurmeet Kaur 07/06/2022 9 Maintenance of Plants & Railway Track Ferozepur to Talwandi (Macchi Bugra) (2603004075/DP/124535) 1747 2538 0
24 Gurmeet Kaur 15/08/2022 3 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 3283 807 0
25 Gurmeet Kaur 06/12/2022 4 Internal Clearance of SappanWali Minor From RD 12000-18475 (Sappan Wali) (2603004110/IC/99329) 7041 1128 0
26 Gurmeet Kaur 24/12/2022 6 Internal Clearance of Mohkam Wala Minor RD 14000-16700 (Bhama Landa) (2603004024/IC/99280) 7745 1692 0
Sub Total FY 2223 22 6165 0
27 Gurmeet Kaur 28/04/2023 7 Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608) 637 2121 0
28 Gurmeet Kaur 18/07/2023 2 bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812) 3881 606 0
29 Gurmeet Kaur 05/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128) 5715 909 0
Sub Total FY 2324 12 3636 0
30 Gurmeet Kaur 09/05/2024 6 Clearance of weed jala,kalai, booti & sarkanda RD 0-24500- Sodhi nagar (2603004117/IC/113821) 691 1932 0
31 Gurmeet Kaur 27/05/2024 3 Jungle clearance of sirhand feeder RD 45000 to 50000 i village Mohakam wala (2603004084/IC/115839) 1251 909 0
32 Gurmeet Kaur 07/06/2024 6 Jungle clearance of sirhand feeder RD 45000 to 50000 i village Mohakam wala (2603004084/IC/115839) 1612 1818 0
Sub Total FY 2425 15 4659 0