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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-118-001/161 Family Id: 161
Name of Head of Household: Gurmaij Singh
: Gurdeep Singh
Category: SC
Date of Registration: 7/7/2017
Address:
Villages:
Panchayat: NIHALA KHILCHA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 161
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurmaij Singh Male 39 Indian Overseas Bank
2 Veena Female 41 Indian Overseas Bank


                  



S.No Name of Applicant
1 238859 Veena 06/11/2017~~20/11/2017~~15 13
2 348319 12/02/2018~~21/02/2018~~10 9
3 6828 Gurmaij Singh 12/04/2018~~23/04/2018~~12 11
4 207104 Veena 13/11/2018~~27/11/2018~~15 13
5 356608 Gurmaij Singh 07/03/2019~~21/03/2019~~15 13
6 356609 Veena 07/03/2019~~21/03/2019~~15 13
7 141486 Gurmaij Singh 16/07/2019~~30/07/2019~~15 13
8 305474 30/10/2019~~13/11/2019~~15 13
9 454434 17/01/2020~~31/01/2020~~15 13
10 579894 14/03/2020~~23/03/2020~~10 9
11 8132 30/04/2020~~14/05/2020~~15 13
12 8133 Veena 30/04/2020~~14/05/2020~~15 13
13 174805 Gurmaij Singh 28/07/2020~~03/08/2020~~7 6
14 418183 28/10/2020~~11/11/2020~~15 13
15 418184 Veena 28/10/2020~~11/11/2020~~15 13
16 517300 Gurmaij Singh 22/12/2020~~05/01/2021~~15 13
17 517301 Veena 22/12/2020~~05/01/2021~~15 13
18 616395 28/01/2021~~11/02/2021~~15 13
19 141376 08/06/2021~~17/06/2021~~10 9
20 726697 Gurmaij Singh 13/01/2023~~22/01/2023~~10 9
21 800073 06/02/2023~~15/02/2023~~10 9
22 828661 Veena 16/02/2023~~26/02/2023~~11 10
23 166950 26/05/2023~~04/06/2023~~10 9
24 236508 10/06/2023~~17/06/2023~~8 7
25 280147 21/06/2023~~28/06/2023~~8 7
26 684358 19/10/2023~~29/10/2023~~11 10
27 747237 21/11/2023~~01/12/2023~~11 10
28 865153 03/01/2024~~13/01/2024~~11 10


S.No Name of Applicant Work Name
1 238859 Veena 06/11/2017~~20/11/2017~~15 13 EXCAVATION OF POND(NIHALA KILCHA) (2603003118/WH/40773)
2 348319 12/02/2018~~21/02/2018~~10 9 UPROOTING OF SARKANDA AND BUSHES(NIHALA KILCHA) (2603003118/LD/43884)
3 6828 Gurmaij Singh 12/04/2018~~23/04/2018~~12 11 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
4 207104 Veena 13/11/2018~~27/11/2018~~15 13 BERMS(GANDU KILCHA TO NIHALA KILCHA,BHAMBA HAJI)(NIHALA KILCHA) (2603003118/RC/85661)
5 356608 Gurmaij Singh 07/03/2019~~21/03/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
6 356609 Veena 07/03/2019~~21/03/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
7 141486 Gurmaij Singh 16/07/2019~~30/07/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
8 305474 30/10/2019~~13/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
9 454434 17/01/2020~~31/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
10 579894 14/03/2020~~23/03/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
11 8132 30/04/2020~~14/05/2020~~15 13 BERMS WORK(GANDHU KILCHA TO BHAMBA HAJI)(NIHALA KHILCHA) (2603003118/RC/9989016226)
12 8133 Veena 30/04/2020~~14/05/2020~~15 13 BERMS WORK(GANDHU KILCHA TO BHAMBA HAJI)(NIHALA KHILCHA) (2603003118/RC/9989016226)
13 174805 Gurmaij Singh 28/07/2020~~03/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022)
14 418183 28/10/2020~~11/11/2020~~15 13 MAINTENANCE OF BANK OF CANAL(JAGDISH CHOWNKI TO FLD OF JALLA SINGH)(NIHALA KHILCHA) (2603003118/IC/86231)
15 418184 Veena 28/10/2020~~11/11/2020~~15 13 MAINTENANCE OF BANK OF CANAL(JAGDISH CHOWNKI TO FLD OF JALLA SINGH)(NIHALA KHILCHA) (2603003118/IC/86231)
16 517300 Gurmaij Singh 22/12/2020~~05/01/2021~~15 13 FLOOD CONTROL(JAGDISH CHONKI TO D.D MALL CHONKI)(NIHALA KHILCHA) (2603003118/FP/44861)
17 517301 Veena 22/12/2020~~05/01/2021~~15 13 FLOOD CONTROL(JAGDISH CHONKI TO D.D MALL CHONKI)(NIHALA KHILCHA) (2603003118/FP/44861)
18 616395 28/01/2021~~11/02/2021~~15 13 RENOVATION OF POND (NIHALA KHILCHA) (2603003118/WH/9989010263)
19 141376 08/06/2021~~17/06/2021~~10 9 BERMS WORK(VILLAGE TO GANDHU KHILCHA)(NIHALA KHILCHA) (2603003118/RC/9989045662)
20 726697 Gurmaij Singh 13/01/2023~~22/01/2023~~10 9 Maintenance of bhann(dhussi bhann toh leke sher singh de khet tak)Bham singh wala (2603003043/FP/9989035816)
21 800073 06/02/2023~~15/02/2023~~10 9 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571)
22 828661 Veena 16/02/2023~~26/02/2023~~11 10 earth work on kacha rasta of dhussi bann at v-nihal khilcha (2603003118/RC/9989073293)
23 166950 26/05/2023~~04/06/2023~~10 9 berm work ( nihala khilcha to habib wala ) (2603003118/RC/9989086673)
24 236508 10/06/2023~~17/06/2023~~8 7 Screening And Desiling Chamber at vill. Nihala Kilcha (2603003118/WH/9989023713)
25 280147 21/06/2023~~28/06/2023~~8 7 Screening And Desiling Chamber at vill. Nihala Kilcha (2603003118/WH/9989023713)
26 684358 19/10/2023~~29/10/2023~~11 10 maintanance of bann (d-d mal to mabbo chownki ) (2603003118/FP/9989036635)
27 747237 21/11/2023~~01/12/2023~~11 10 maintanance of bann (d-d mal to mabbo chownki ) (2603003118/FP/9989036635)
28 865153 03/01/2024~~13/01/2024~~11 10 maintanance of side of canal (nihala khilcha to jagdish chowki ) (2603003118/IC/102885)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Veena 06/11/2017 4 EXCAVATION OF POND(NIHALA KILCHA) (2603003118/WH/40773) 1127 932 0
2 Veena 12/02/2018 8 UPROOTING OF SARKANDA AND BUSHES(NIHALA KILCHA) (2603003118/LD/43884) 1972 1864 0
Sub Total FY 1718 12 2796 0
3 Gurmaij Singh 12/04/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 141 1900 0
4 Gurmaij Singh 07/03/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 3153 3360 0
5 Veena 07/03/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 3153 3360 0
Sub Total FY 1819 38 8620 0
6 Gurmaij Singh 16/07/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 1643 3615 0
7 Gurmaij Singh 30/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 2888 3615 0
8 Gurmaij Singh 17/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 3704 3374 0
9 Gurmaij Singh 14/03/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 4449 2410 0
Sub Total FY 1920 54 13014 0
10 Gurmaij Singh 28/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1049462 (2603003118/IF/IAY/13022) 1134 1578 0
11 Gurmaij Singh 28/10/2020 10 MAINTENANCE OF BANK OF CANAL(JAGDISH CHOWNKI TO FLD OF JALLA SINGH)(NIHALA KHILCHA) (2603003118/IC/86231) 2786 2630 0
12 Veena 28/10/2020 8 MAINTENANCE OF BANK OF CANAL(JAGDISH CHOWNKI TO FLD OF JALLA SINGH)(NIHALA KHILCHA) (2603003118/IC/86231) 2786 2104 0
13 Gurmaij Singh 23/12/2020 7 FLOOD CONTROL(JAGDISH CHONKI TO D.D MALL CHONKI)(NIHALA KHILCHA) (2603003118/FP/44861) 3751 1841 0
14 Veena 23/12/2020 7 FLOOD CONTROL(JAGDISH CHONKI TO D.D MALL CHONKI)(NIHALA KHILCHA) (2603003118/FP/44861) 3751 1841 0
15 Veena 28/01/2021 10 RENOVATION OF POND (NIHALA KHILCHA) (2603003118/WH/9989010263) 4333 2630 0
Sub Total FY 2021 48 12624 0
16 Veena 08/06/2021 3 BERMS WORK(VILLAGE TO GANDHU KHILCHA)(NIHALA KHILCHA) (2603003118/RC/9989045662) 981 807 0
Sub Total FY 2122 3 807 0
17 Gurmaij Singh 13/01/2023 7 Maintenance of bhann(dhussi bhann toh leke sher singh de khet tak)Bham singh wala (2603003043/FP/9989035816) 8348 1974 0
18 Gurmaij Singh 06/02/2023 9 MAINTENANCE OF RAILWAY TRACKS(KHADOLE) (2603003166/LD/9989031571) 8982 2538 0
19 Veena 16/02/2023 8 earth work on kacha rasta of dhussi bann at v-nihal khilcha (2603003118/RC/9989073293) 9424 2256 0
Sub Total FY 2223 24 6768 0
20 Veena 26/05/2023 7 berm work ( nihala khilcha to habib wala ) (2603003118/RC/9989086673) 2314 1946 0
21 Veena 21/06/2023 4 Screening And Desiling Chamber at vill. Nihala Kilcha (2603003118/WH/9989023713) 3429 800 0
22 Veena 19/10/2023 8 maintanance of bann (d-d mal to mabbo chownki ) (2603003118/FP/9989036635) 8444 2424 0
23 Veena 21/11/2023 4 maintanance of bann (d-d mal to mabbo chownki ) (2603003118/FP/9989036635) 9139 1060 0
24 Veena 03/01/2024 8 maintanance of side of canal (nihala khilcha to jagdish chowki ) (2603003118/IC/102885) 10087 2424 0
Sub Total FY 2324 31 8654 0