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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/44 Family Id: 44
Name of Head of Household: Babu Singh
: Gehla Singh
Category: SC
Date of Registration: 9/20/2008
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 44
:
S.No Name of Applicant Age Bank/Postoffice
1 Babu Singh Male 24 Punjab Gramin Bank


                  



S.No Name of Applicant
1 134881 Babu Singh 12/07/2019~~26/07/2019~~15 13
2 86151 13/06/2020~~27/06/2020~~15 13
3 562236 11/01/2021~~19/01/2021~~9 8
4 707248 26/02/2021~~04/03/2021~~7 6
5 765571 17/03/2021~~25/03/2021~~9 8
6 67354 11/05/2021~~20/05/2021~~10 9
7 171494 18/06/2021~~24/06/2021~~7 6
8 359938 29/09/2021~~09/10/2021~~11 10
9 441005 25/10/2021~~03/11/2021~~10 9
10 513040 26/11/2021~~05/12/2021~~10 9
11 41371 09/05/2022~~16/05/2022~~8 7
12 81247 24/05/2022~~31/05/2022~~8 7
13 103642 01/06/2022~~10/06/2022~~10 9
14 130704 22/06/2024~~26/06/2024~~5 5


S.No Name of Applicant Work Name
1 134881 Babu Singh 12/07/2019~~26/07/2019~~15 13 MAINTENANCE OF PLANTATION(FF ROAD TO WAGHE WALA)(KARIAN PEHALWAN) (2603003089/DP/78986)
2 86151 13/06/2020~~27/06/2020~~15 13 BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)
3 562236 11/01/2021~~19/01/2021~~9 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
4 707248 26/02/2021~~04/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
5 765571 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
6 67354 11/05/2021~~20/05/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
7 171494 18/06/2021~~24/06/2021~~7 6 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
8 359938 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
9 441005 25/10/2021~~03/11/2021~~10 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
10 513040 26/11/2021~~05/12/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
11 41371 09/05/2022~~16/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
12 81247 24/05/2022~~31/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
13 103642 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)
14 130704 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 Babu Singh 26/02/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 4928 1578 0
2 Babu Singh 17/03/2021 4 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5311 1052 0
Sub Total FY 2021 10 2630 0
3 Babu Singh 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 630 1883 0
4 Babu Singh 15/06/2021 3 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1177 807 0
5 Babu Singh 27/10/2021 7 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2521 1883 0
6 Babu Singh 26/11/2021 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2971 2421 0
Sub Total FY 2122 26 6994 0
7 Babu Singh 09/05/2022 7 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 256 1974 0
8 Babu Singh 01/06/2022 5 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 1066 1410 0
Sub Total FY 2223 12 3384 0
9 Babu Singh 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 5 1610 0