Back
Deleted on Date 15/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/208 Family Id: 208
Name of Head of Household: Lakha
: Haku
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 208
:
S.No Name of Applicant Age Bank/Postoffice
1 Lakha Male 49 Punjab National Bank
2 PARAMJIT KAUR Female 24 State Bank of India


                  



S.No Name of Applicant
1 3345 Lakha 09/04/2018~~23/04/2018~~15 13
2 25871 03/05/2018~~14/05/2018~~12 11
3 48475 25/05/2018~~04/06/2018~~11 10
4 176624 25/10/2018~~08/11/2018~~15 13
5 294287 01/02/2019~~12/02/2019~~12 11
6 371112 12/03/2019~~21/03/2019~~10 9
7 44312 17/05/2019~~23/05/2019~~7 6
8 77664 03/06/2019~~17/06/2019~~15 13
9 136346 12/07/2019~~21/07/2019~~10 9
10 341943 19/11/2019~~02/12/2019~~14 12
11 405856 19/12/2019~~28/12/2019~~10 9
12 544328 27/02/2020~~04/03/2020~~7 6
13 565174 07/03/2020~~16/03/2020~~10 9
14 84553 12/06/2020~~18/06/2020~~7 6
15 119151 07/07/2020~~14/07/2020~~8 7
16 273451 27/08/2020~~05/09/2020~~10 9
17 427071 04/11/2020~~14/11/2020~~11 10
18 203491 PARAMJIT KAUR 28/06/2021~~07/07/2021~~10 9
19 279182 03/09/2021~~17/09/2021~~15 13
20 342236 21/09/2021~~05/10/2021~~15 13
21 401045 08/10/2021~~22/10/2021~~15 13
22 462174 01/11/2021~~10/11/2021~~10 9
23 496579 18/11/2021~~28/11/2021~~11 10
24 584436 17/12/2021~~26/12/2021~~10 9
25 656593 07/01/2022~~16/01/2022~~10 9
26 33116 06/05/2022~~15/05/2022~~10 9
27 75670 20/05/2022~~29/05/2022~~10 9
28 101116 30/05/2022~~08/06/2022~~10 9
29 140689 09/06/2022~~17/06/2022~~9 8
30 238718 13/07/2022~~27/07/2022~~15 13
31 301491 08/08/2022~~18/08/2022~~11 10
32 329851 19/08/2022~~03/09/2022~~16 14
33 385289 07/09/2022~~21/09/2022~~15 13
34 455020 28/09/2022~~08/10/2022~~11 10
35 502287 17/10/2022~~25/10/2022~~9 8


S.No Name of Applicant Work Name
1 3345 Lakha 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
2 25871 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
3 48475 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
4 176624 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
5 294287 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
6 371112 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
7 44312 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
8 77664 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
9 136346 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
10 341943 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
11 405856 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
12 544328 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
13 565174 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
14 84553 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105)
15 119151 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
16 273451 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
17 427071 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
18 203491 PARAMJIT KAUR 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
19 279182 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
20 342236 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
21 401045 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
22 462174 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
23 496579 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
24 584436 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
25 656593 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
26 33116 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
27 75670 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
28 101116 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
29 140689 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
30 238718 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
31 301491 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
32 329851 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
33 385289 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
34 455020 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
35 502287 17/10/2022~~25/10/2022~~9 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lakha 09/04/2018 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 2090 0
2 Lakha 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
3 Lakha 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
4 Lakha 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
5 Lakha 29/01/2019 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2880 0
6 Lakha 07/03/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3251 1680 0
Sub Total FY 1819 63 14570 0
7 Lakha 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 644 1446 0
8 Lakha 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
9 Lakha 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 2169 0
10 Lakha 20/11/2019 7 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1687 0
11 Lakha 27/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 1446 0
12 Lakha 19/12/2019 8 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 1928 0
13 Lakha 27/02/2020 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1446 0
14 Lakha 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 60 14005 0
15 Lakha 12/06/2020 4 INTERNAL CLEARANCE OF MACHIWARA LINK CHANNEL 0-26843 (2603003112/IC/84105) 709 1052 0
16 Lakha 07/07/2020 6 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 1578 0
17 Lakha 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1806 1841 0
Sub Total FY 2021 17 4471 0
18 PARAMJIT KAUR 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1347 2421 0
19 PARAMJIT KAUR 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1526 3497 0
20 PARAMJIT KAUR 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1848 3497 0
21 PARAMJIT KAUR 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2205 3497 0
22 PARAMJIT KAUR 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2690 2421 0
23 PARAMJIT KAUR 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2899 2690 0
24 PARAMJIT KAUR 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3301 2421 0
Sub Total FY 2122 76 20444 0
25 PARAMJIT KAUR 19/05/2022 8 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 617 2256 0
26 PARAMJIT KAUR 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1037 2256 0
27 PARAMJIT KAUR 08/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1365 2538 0
28 PARAMJIT KAUR 13/07/2022 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2162 3666 0
29 PARAMJIT KAUR 09/08/2022 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2859 2538 0
30 PARAMJIT KAUR 19/08/2022 10 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3337 2820 0
31 PARAMJIT KAUR 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3918 3666 0
32 PARAMJIT KAUR 28/09/2022 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4962 2538 0
33 PARAMJIT KAUR 17/10/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5600 2256 0
Sub Total FY 2223 87 24534 0