Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/215 Family Id: 215
घर के मुखिया का नाम: Sapna
: Anju
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
पंचायत: KHILCHI QADIM
ब्लॉक: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 215
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Sapna Female 20 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 339261 Sapna 06/02/2018~~20/02/2018~~15 13
2 42170 18/05/2018~~28/05/2018~~11 10
3 51486 29/05/2018~~04/06/2018~~7 6
4 307657 10/08/2022~~20/08/2022~~11 10
5 351948 26/08/2022~~06/09/2022~~12 11
6 385095 07/09/2022~~21/09/2022~~15 13
7 454163 28/09/2022~~08/10/2022~~11 10
8 505119 18/10/2022~~31/10/2022~~14 13
9 579979 18/11/2022~~27/11/2022~~10 9
10 615543 30/11/2022~~12/12/2022~~13 13
11 681419 23/12/2022~~01/01/2023~~10 9
12 709241 06/01/2023~~15/01/2023~~10 9
13 807584 07/02/2023~~15/02/2023~~9 8
14 853038 22/02/2023~~01/03/2023~~8 7
15 30210 12/04/2023~~21/04/2023~~10 9
16 74366 03/05/2023~~13/05/2023~~11 10
17 213733 07/06/2023~~17/06/2023~~11 10
18 344504 11/07/2023~~21/07/2023~~11 10
19 487068 15/08/2023~~25/08/2023~~11 10
20 534882 07/09/2023~~16/09/2023~~10 9
21 680413 18/10/2023~~24/10/2023~~7 6
22 903707 17/01/2024~~24/01/2024~~8 7
23 979229 21/02/2024~~29/02/2024~~9 8
24 49467 04/05/2024~~10/05/2024~~7 7
25 66377 15/05/2024~~23/05/2024~~9 9
26 135717 25/06/2024~~01/07/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 339261 Sapna 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
2 42170 18/05/2018~~28/05/2018~~11 10 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
3 51486 29/05/2018~~04/06/2018~~7 6 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
4 307657 10/08/2022~~20/08/2022~~11 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
5 351948 26/08/2022~~06/09/2022~~12 11 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
6 385095 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
7 454163 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
8 505119 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
9 579979 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
10 615543 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
11 681419 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
12 709241 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
13 807584 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
14 853038 22/02/2023~~01/03/2023~~8 7 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
15 30210 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
16 74366 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
17 213733 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
18 344504 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
19 487068 15/08/2023~~25/08/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
20 534882 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
21 680413 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
22 903707 17/01/2024~~24/01/2024~~8 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378)
23 979229 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
24 49467 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
25 66377 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
26 135717 25/06/2024~~01/07/2024~~7 7 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sapna 06/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1873 3495 0
Sub Total FY 1718 15 3495 0
2 Sapna 10/08/2022 10 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 2965 2000 0
3 Sapna 23/08/2022 8 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3591 2256 0
4 Sapna 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3914 3666 0
5 Sapna 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4929 2820 0
6 Sapna 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5640 3666 0
7 Sapna 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6577 2538 0
8 Sapna 29/11/2022 12 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6868 3384 0
9 Sapna 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8032 2538 0
Sub Total FY 2223 84 22868 0
10 Sapna 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 489 2121 0
11 Sapna 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1182 2500 0
12 Sapna 07/06/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 2781 3030 0
13 Sapna 11/07/2023 10 MAINTENANCE OF CANAL (2603003110/IC/108343) 4114 3030 0
14 Sapna 15/08/2023 8 MAINTENANCE OF CANAL (2603003110/IC/108343) 5683 2424 0
15 Sapna 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6627 2727 0
16 Sapna 18/10/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8343 303 0
17 Sapna 17/01/2024 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378) 10483 2121 0
18 Sapna 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11297 1818 0
Sub Total FY 2324 68 20074 0
19 Sapna 15/05/2024 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1141 2240 0
20 Sapna 25/06/2024 6 Maintanance of Canal of Ferozepur Feedr SUBA QADIM (2603003140/IC/117234) 2371 1392 1392
Sub Total FY 2425 14 3632 1392