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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/444 Family Id: 444
Name of Head of Household: Paramjeet Kaur
: Raj Kumar
Category: OTH
Date of Registration: 1/7/2021
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 444
:
S.No Name of Applicant Age Bank/Postoffice
1 Paramjeet Kaur Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 562313 Paramjeet Kaur 11/01/2021~~19/01/2021~~9 8
2 654717 09/02/2021~~15/02/2021~~7 6
3 707213 26/02/2021~~04/03/2021~~7 6
4 765521 17/03/2021~~25/03/2021~~9 8
5 67311 11/05/2021~~20/05/2021~~10 9
6 171424 18/06/2021~~24/06/2021~~7 6
7 283951 06/09/2021~~15/09/2021~~10 9
8 359874 29/09/2021~~09/10/2021~~11 10
9 441003 25/10/2021~~03/11/2021~~10 9
10 512940 Satnam Singh 26/11/2021~~05/12/2021~~10 9
11 600047 Paramjeet Kaur 22/12/2021~~30/12/2021~~9 8
12 656473 08/01/2022~~16/01/2022~~9 8
13 43665 10/05/2022~~16/05/2022~~7 6
14 81077 24/05/2022~~31/05/2022~~8 7
15 103458 01/06/2022~~10/06/2022~~10 9
16 203791 28/06/2022~~07/07/2022~~10 9
17 249872 19/07/2022~~27/07/2022~~9 8
18 321204 18/08/2022~~25/08/2022~~8 7
19 381839 06/09/2022~~13/09/2022~~8 7
20 431536 21/09/2022~~05/10/2022~~15 13
21 508188 19/10/2022~~27/10/2022~~9 8
22 589931 22/11/2022~~01/12/2022~~10 9
23 642826 12/12/2022~~21/12/2022~~10 9
24 719069 11/01/2023~~19/01/2023~~9 8
25 29102 13/04/2023~~21/04/2023~~9 8
26 81057 05/05/2023~~14/05/2023~~10 9
27 176646 30/05/2023~~08/06/2023~~10 9
28 284158 22/06/2023~~30/06/2023~~9 8
29 346822 11/07/2023~~20/07/2023~~10 9
30 407914 27/07/2023~~06/08/2023~~11 10
31 493858 19/08/2023~~28/08/2023~~10 9
32 534307 07/09/2023~~16/09/2023~~10 9
33 603974 21/09/2023~~30/09/2023~~10 9
34 676226 17/10/2023~~23/10/2023~~7 6
35 713364 31/10/2023~~08/11/2023~~9 8
36 799059 12/12/2023~~20/12/2023~~9 8
37 26616 16/04/2024~~24/04/2024~~9 9
38 55135 08/05/2024~~16/05/2024~~9 9
39 88715 22/05/2024~~28/05/2024~~7 7
40 98056 30/05/2024~~05/06/2024~~7 7
41 130658 22/06/2024~~26/06/2024~~5 5


S.No Name of Applicant Work Name
1 562313 Paramjeet Kaur 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
2 654717 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
3 707213 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
4 765521 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
5 67311 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
6 171424 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
7 283951 06/09/2021~~15/09/2021~~10 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
8 359874 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
9 441003 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
10 512940 Satnam Singh 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
11 600047 Paramjeet Kaur 22/12/2021~~30/12/2021~~9 16 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
12 656473 08/01/2022~~16/01/2022~~9 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
13 43665 10/05/2022~~16/05/2022~~7 6 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
14 81077 24/05/2022~~31/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
15 103458 01/06/2022~~10/06/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
16 203791 28/06/2022~~07/07/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
17 249872 19/07/2022~~27/07/2022~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
18 321204 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
19 381839 06/09/2022~~13/09/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
20 431536 21/09/2022~~05/10/2022~~15 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)
21 508188 19/10/2022~~27/10/2022~~9 8 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
22 589931 22/11/2022~~01/12/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)
23 642826 12/12/2022~~21/12/2022~~10 9 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366)
24 719069 11/01/2023~~19/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
25 29102 13/04/2023~~21/04/2023~~9 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
26 81057 05/05/2023~~14/05/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
27 176646 30/05/2023~~08/06/2023~~10 9 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)
28 284158 22/06/2023~~30/06/2023~~9 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
29 346822 11/07/2023~~20/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
30 407914 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
31 493858 19/08/2023~~28/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
32 534307 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
33 603974 21/09/2023~~30/09/2023~~10 9 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367)
34 676226 17/10/2023~~23/10/2023~~7 6 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
35 713364 31/10/2023~~08/11/2023~~9 8 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117)
36 799059 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)
37 26616 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
38 55135 08/05/2024~~16/05/2024~~9 9 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)
39 88715 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
40 98056 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
41 130658 22/06/2024~~26/06/2024~~5 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Paramjeet Kaur 11/01/2021 6 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 4050 1578 0
2 Paramjeet Kaur 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4590 1578 0
3 Paramjeet Kaur 25/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4928 1578 0
4 Paramjeet Kaur 17/03/2021 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5311 1841 0
Sub Total FY 2021 25 6575 0
5 Paramjeet Kaur 11/05/2021 8 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 630 2152 0
6 Paramjeet Kaur 15/06/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 1883 0
7 Paramjeet Kaur 06/09/2021 9 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1558 2421 0
8 Paramjeet Kaur 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1946 2000 0
9 Paramjeet Kaur 27/10/2021 7 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2521 1883 0
10 Satnam Singh 26/11/2021 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2971 2421 0
11 Paramjeet Kaur 22/12/2021 7 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3417 1330 0
12 Paramjeet Kaur 07/01/2022 8 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3636 1680 0
Sub Total FY 2122 65 15770 0
13 Paramjeet Kaur 09/05/2022 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 294 1974 0
14 Paramjeet Kaur 19/05/2022 6 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 700 1692 0
15 Paramjeet Kaur 01/06/2022 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 1067 2538 0
16 Paramjeet Kaur 28/06/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 1869 2538 0
17 Paramjeet Kaur 19/07/2022 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 2315 2256 0
18 Paramjeet Kaur 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3159 1974 0
19 Paramjeet Kaur 06/09/2022 7 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3893 1470 0
20 Paramjeet Kaur 21/09/2022 13 Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737) 4660 3133 0
21 Paramjeet Kaur 17/10/2022 6 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5662 1692 0
22 Paramjeet Kaur 22/11/2022 9 MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976) 6671 2538 0
23 Paramjeet Kaur 06/12/2022 8 maintenance of BSF bop jagdish chownkii(gandhu khilcha ) (2603003056/LD/9989036366) 7241 2256 0
24 Paramjeet Kaur 11/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8298 2538 0
Sub Total FY 2223 98 26599 0
25 Paramjeet Kaur 13/04/2023 5 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 448 1515 0
26 Paramjeet Kaur 05/05/2023 8 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 1229 2424 0
27 Paramjeet Kaur 30/05/2023 10 Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345) 2434 2650 0
28 Paramjeet Kaur 22/06/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 3457 2424 0
29 Paramjeet Kaur 11/07/2023 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 4155 2727 0
30 Paramjeet Kaur 27/07/2023 11 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337) 4869 2860 0
31 Paramjeet Kaur 16/08/2023 6 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5889 1620 0
32 Paramjeet Kaur 07/09/2023 10 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6623 3030 0
33 Paramjeet Kaur 21/09/2023 10 Maintanance of Railway track ( Bare Ke Khabba) (2603003173/LD/9989068367) 7494 2200 0
34 Paramjeet Kaur 17/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856) 8237 2121 0
35 Paramjeet Kaur 31/10/2023 2 Maintenance of Railway tracks(BASTI BULANDE WALI) (2603003022/LD/9989069117) 8855 606 0
36 Paramjeet Kaur 12/12/2023 9 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) 9640 2727 0
Sub Total FY 2324 95 26904 0
37 Paramjeet Kaur 15/04/2024 8 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 319 2576 0
38 Paramjeet Kaur 08/05/2024 8 Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692) 883 2480 0
39 Paramjeet Kaur 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1712 1740 0
40 Paramjeet Kaur 21/06/2024 5 Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414) 2330 1610 0
Sub Total FY 2425 27 8406 0