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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/28 Family Id: 28
Name of Head of Household: Phelha
: Khushi Ram
Category: SC
Date of Registration: 2/11/2009
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 Phelha Male 42 Punjab National Bank


                  



S.No Name of Applicant
1 765 Phelha 09/03/2009~~13/03/2009~~5 5
2 766 27/03/2009~~28/03/2009~~2 2
3 9881 21/09/2009~~26/09/2009~~6 6
4 9788 09/11/2009~~15/11/2009~~7 7
5 9811 16/11/2009~~22/11/2009~~7 7
6 9842 24/11/2009~~30/11/2009~~7 7
7 10045 02/12/2009~~08/12/2009~~7 7
8 10073 10/12/2009~~15/12/2009~~6 6
9 31895 17/12/2009~~23/12/2009~~7 7
10 372010 30/09/2020~~09/10/2020~~10 9
11 406065 19/10/2020~~28/10/2020~~10 9
12 470283 03/12/2020~~10/12/2020~~8 7
13 516371 22/12/2020~~05/01/2021~~15 13
14 566723 12/01/2021~~19/01/2021~~8 7
15 699362 24/02/2021~~10/03/2021~~15 13
16 81917 19/05/2021~~27/05/2021~~9 8
17 376724 01/10/2021~~08/10/2021~~8 7
18 594753 21/12/2021~~29/12/2021~~9 8
19 645922 12/12/2022~~19/12/2022~~8 7
20 707835 06/01/2023~~14/01/2023~~9 8
21 782904 31/01/2023~~10/02/2023~~11 10
22 857443 23/02/2023~~03/03/2023~~9 8
23 903522 13/03/2023~~21/03/2023~~9 8
24 11708 07/04/2023~~17/04/2023~~11 10
25 59221 26/04/2023~~06/05/2023~~11 10
26 125986 17/05/2023~~27/05/2023~~11 10
27 211008 06/06/2023~~16/06/2023~~11 10
28 318379 03/07/2023~~13/07/2023~~11 10
29 402605 25/07/2023~~02/08/2023~~9 8
30 495754 19/08/2023~~27/08/2023~~9 8
31 577393 16/09/2023~~23/09/2023~~8 7
32 702295 27/10/2023~~03/11/2023~~8 7
33 926323 25/01/2024~~31/01/2024~~7 6
34 956575 07/02/2024~~14/02/2024~~8 7
35 983510 22/02/2024~~28/02/2024~~7 7
36 75629 16/05/2024~~23/05/2024~~8 8


S.No Name of Applicant Work Name
1 765 Phelha 09/03/2009~~13/03/2009~~5 5 Rural Connectivity (2603003126/RC/4115)
2 766 27/03/2009~~28/03/2009~~2 2 Rural Connectivity (2603003126/RC/4115)
3 9881 21/09/2009~~26/09/2009~~6 6 Rural Connectivity (2603003126/RC/4115)
4 9788 09/11/2009~~15/11/2009~~7 7 Rural Connectivity (2603003126/RC/4115)
5 9811 16/11/2009~~22/11/2009~~7 7 Rural Connectivity (2603003126/RC/4115)
6 9842 24/11/2009~~30/11/2009~~7 7 Rural Connectivity (2603003126/RC/4115)
7 10045 02/12/2009~~08/12/2009~~7 7 Rural Connectivity (2603003126/RC/4115)
8 10073 10/12/2009~~15/12/2009~~6 6 Rural Connectivity (2603003126/RC/4115)
9 31895 17/12/2009~~23/12/2009~~7 7 Rural Connectivity (2603003126/RC/4115)
10 372010 30/09/2020~~09/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
11 406065 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
12 470283 03/12/2020~~10/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
13 516371 22/12/2020~~05/01/2021~~15 13 RENOVATION OF POND (SAYAL) (2603003188/WH/93558)
14 566723 12/01/2021~~19/01/2021~~8 7 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
15 699362 24/02/2021~~10/03/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959)
16 81917 19/05/2021~~27/05/2021~~9 8 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
17 376724 01/10/2021~~08/10/2021~~8 7 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
18 594753 21/12/2021~~29/12/2021~~9 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
19 645922 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
20 707835 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
21 782904 31/01/2023~~10/02/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
22 857443 23/02/2023~~03/03/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
23 903522 13/03/2023~~21/03/2023~~9 8 Land development (Hussainiwala) (2603003070/LD/9989037561)
24 11708 07/04/2023~~17/04/2023~~11 10 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
25 59221 26/04/2023~~06/05/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
26 125986 17/05/2023~~27/05/2023~~11 10 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
27 211008 06/06/2023~~16/06/2023~~11 10 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879)
28 318379 03/07/2023~~13/07/2023~~11 10 MAINTENANCE OF CANAL (2603003022/IC/108160)
29 402605 25/07/2023~~02/08/2023~~9 8 MAINTENANCE OF CANAL (2603003162/IC/108341)
30 495754 19/08/2023~~27/08/2023~~9 8 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099)
31 577393 16/09/2023~~23/09/2023~~8 13 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
32 702295 27/10/2023~~03/11/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)
33 926323 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
34 956575 07/02/2024~~14/02/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
35 983510 22/02/2024~~28/02/2024~~7 7 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860)
36 75629 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Phelha 09/03/2009 5 Rural Connectivity (2603003126/RC/4115) 86 615.6 615.6
2 Phelha 27/03/2009 2 Rural Connectivity (2603003126/RC/4115) 56 246.24 246.24
Sub Total FY 0809 7 861.84 861.84
3 Phelha 21/09/2009 6 Rural Connectivity (2603003126/RC/4115) 487 738.72 738.72
4 Phelha 09/11/2009 6 Rural Connectivity (2603003126/RC/4115) 461 738.72 738.72
5 Phelha 16/11/2009 6 Rural Connectivity (2603003126/RC/4115) 463 738.72 738.72
6 Phelha 24/11/2009 7 Rural Connectivity (2603003126/RC/4115) 466 861.84 861.84
7 Phelha 02/12/2009 7 Rural Connectivity (2603003126/RC/4115) 468 861.84 861.84
8 Phelha 10/12/2009 6 Rural Connectivity (2603003126/RC/4115) 472 738.72 738.72
9 Phelha 17/12/2009 7 Rural Connectivity (2603003126/RC/4115) 474 861.84 0
Sub Total FY 0910 45 5540.4 4678.56
10 Phelha 12/01/2021 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4083 1578 0
11 Phelha 24/02/2021 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(SUBA QADIM) (2603003140/LD/9989016959) 4881 3419 0
Sub Total FY 2021 19 4997 0
12 Phelha 13/05/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 733 1614 0
13 Phelha 29/09/2021 7 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 2072 1883 0
14 Phelha 20/12/2021 9 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3392 2421 0
Sub Total FY 2122 22 5918 0
15 Phelha 09/12/2022 8 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7304 2256 0
16 Phelha 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 7995 2256 0
17 Phelha 31/01/2023 2 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 8804 564 0
18 Phelha 22/02/2023 4 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103) 9678 800 0
19 Phelha 11/03/2023 9 Land development (Hussainiwala) (2603003070/LD/9989037561) 10189 2538 0
Sub Total FY 2223 31 8414 0
20 Phelha 07/04/2023 8 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 190 2424 0
21 Phelha 26/04/2023 8 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 1005 560 0
22 Phelha 06/06/2023 4 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879) 2747 200 0
23 Phelha 03/07/2023 7 MAINTENANCE OF CANAL (2603003022/IC/108160) 3834 2121 0
24 Phelha 25/07/2023 7 MAINTENANCE OF CANAL (2603003162/IC/108341) 4781 1400 0
25 Phelha 19/08/2023 9 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099) 5934 2430 0
26 Phelha 16/09/2023 7 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 7005 707 0
27 Phelha 07/02/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10908 1974 0
28 Phelha 21/02/2024 6 Maintanance of Canal of Drain ( Peeran Wala) (2603003126/IC/112860) 11388 1818 0
Sub Total FY 2324 63 13634 0
29 Phelha 15/05/2024 3 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1252 300 0
Sub Total FY 2425 3 300 0