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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-126-002/444 Family Id: 444
Name of Head of Household: Mintu
: Major
Category: SC
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: PEERAN WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 444
:
S.No Name of Applicant Age Bank/Postoffice
1 Mintu Male 37 Punjab National Bank


                  



S.No Name of Applicant
1 447488 Mintu 26/10/2021~~04/11/2021~~10 9
2 571886 15/12/2021~~23/12/2021~~9 8
3 605979 24/12/2021~~02/01/2022~~10 9
4 42680 09/05/2022~~18/05/2022~~10 9
5 137952 08/06/2022~~17/06/2022~~10 9
6 194241 24/06/2022~~01/07/2022~~8 7
7 222130 05/07/2022~~14/07/2022~~10 9
8 289470 03/08/2022~~13/08/2022~~11 10
9 314331 14/08/2022~~22/08/2022~~9 8
10 404220 13/09/2022~~23/09/2022~~11 10
11 453851 28/09/2022~~08/10/2022~~11 10
12 488458 11/10/2022~~25/10/2022~~15 13
13 559492 11/11/2022~~20/11/2022~~10 9
14 605665 26/11/2022~~05/12/2022~~10 9
15 645611 12/12/2022~~19/12/2022~~8 7
16 707831 06/01/2023~~14/01/2023~~9 8
17 782267 31/01/2023~~04/02/2023~~5 5
18 6195 06/04/2023~~16/04/2023~~11 10
19 59237 26/04/2023~~06/05/2023~~11 10
20 126025 17/05/2023~~27/05/2023~~11 10
21 211025 06/06/2023~~16/06/2023~~11 10
22 318361 03/07/2023~~13/07/2023~~11 10
23 400903 25/07/2023~~03/08/2023~~10 9
24 495749 19/08/2023~~27/08/2023~~9 8
25 577224 16/09/2023~~23/09/2023~~8 7
26 701998 26/10/2023~~02/11/2023~~8 7
27 747900 21/11/2023~~01/12/2023~~11 10
28 800044 12/12/2023~~21/12/2023~~10 9
29 913395 20/01/2024~~29/01/2024~~10 9
30 956596 07/02/2024~~14/02/2024~~8 7
31 976143 21/02/2024~~29/02/2024~~9 8
32 51496 04/05/2024~~13/05/2024~~10 10
33 75643 16/05/2024~~23/05/2024~~8 8
34 94873 28/05/2024~~03/06/2024~~7 7


S.No Name of Applicant Work Name
1 447488 Mintu 26/10/2021~~04/11/2021~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
2 571886 15/12/2021~~23/12/2021~~9 8 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
3 605979 24/12/2021~~02/01/2022~~10 9 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)
4 42680 09/05/2022~~18/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
5 137952 08/06/2022~~17/06/2022~~10 9 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)
6 194241 24/06/2022~~01/07/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
7 222130 05/07/2022~~14/07/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
8 289470 03/08/2022~~13/08/2022~~11 10 Maintenance of BSF Sarkanda(Begu Mahu) (2603003038/LD/9989030969)
9 314331 14/08/2022~~22/08/2022~~9 8 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
10 404220 13/09/2022~~23/09/2022~~11 10 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942)
11 453851 28/09/2022~~08/10/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)
12 488458 11/10/2022~~25/10/2022~~15 13 Maintenance of berms(village toh ff road,kenal colony) peeran wala (2603003126/LD/9989034765)
13 559492 11/11/2022~~20/11/2022~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
14 605665 26/11/2022~~05/12/2022~~10 9 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942)
15 645611 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
16 707831 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
17 782267 31/01/2023~~04/02/2023~~5 5 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
18 6195 06/04/2023~~16/04/2023~~11 10 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
19 59237 26/04/2023~~06/05/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
20 126025 17/05/2023~~27/05/2023~~11 10 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
21 211025 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)
22 318361 03/07/2023~~13/07/2023~~11 10 MAINTENANCE OF CANAL (2603003022/IC/108160)
23 400903 25/07/2023~~03/08/2023~~10 9 MAINTENANCE OF CANAL (2603003022/IC/108160)
24 495749 19/08/2023~~27/08/2023~~9 8 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099)
25 577224 16/09/2023~~23/09/2023~~8 7 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587)
26 701998 26/10/2023~~02/11/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
27 747900 21/11/2023~~01/12/2023~~11 10 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879)
28 800044 12/12/2023~~21/12/2023~~10 9 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879)
29 913395 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
30 956596 07/02/2024~~14/02/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
31 976143 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
32 51496 04/05/2024~~13/05/2024~~10 10 Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE) (2603003068/IC/114672)
33 75643 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
34 94873 28/05/2024~~03/06/2024~~7 7 Maintanance of Dhusi Bann Attari (2603003007/LD/9989071612)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mintu 26/10/2021 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090) 2511 1883 0
2 Mintu 15/12/2021 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3239 2421 0
3 Mintu 20/12/2021 6 Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158) 3440 1140 0
Sub Total FY 2122 22 5444 0
4 Mintu 02/06/2022 8 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179) 1344 2256 0
5 Mintu 24/06/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1794 1974 0
6 Mintu 05/07/2022 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090) 2021 2457 0
7 Mintu 03/08/2022 10 Maintenance of BSF Sarkanda(Begu Mahu) (2603003038/LD/9989030969) 2707 2820 0
8 Mintu 12/08/2022 8 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3065 2256 0
9 Mintu 13/09/2022 10 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942) 4198 2820 0
10 Mintu 28/09/2022 10 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638) 4918 2820 0
11 Mintu 11/10/2022 10 Maintenance of berms(village toh ff road,kenal colony) peeran wala (2603003126/LD/9989034765) 5387 2350 0
12 Mintu 26/11/2022 6 POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942) 6770 1692 0
13 Mintu 09/12/2022 8 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449) 7290 2256 0
14 Mintu 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 7996 2256 0
15 Mintu 31/01/2023 3 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 8783 846 0
Sub Total FY 2223 97 26803 0
16 Mintu 26/04/2023 8 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 1006 560 0
17 Mintu 06/06/2023 2 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879) 2748 100 0
18 Mintu 03/07/2023 7 MAINTENANCE OF CANAL (2603003022/IC/108160) 3836 2121 0
19 Mintu 25/07/2023 10 MAINTENANCE OF CANAL (2603003022/IC/108160) 4722 2000 0
20 Mintu 19/08/2023 9 Maintenance of railway tracks(PEERAN WALA) (2603003126/LD/9989067099) 5935 2430 0
21 Mintu 16/09/2023 8 Maintenance of railway tracks on both side edges (kenal colony basti bhan singh) (2603003162/LD/9989067587) 6999 1520 0
22 Mintu 21/11/2023 7 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879) 9159 2121 0
23 Mintu 12/12/2023 1 Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA) (2603003126/IC/105879) 9667 278 0
24 Mintu 20/01/2024 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10558 2538 0
25 Mintu 07/02/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10909 1974 0
26 Mintu 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11228 2424 0
Sub Total FY 2324 76 18066 0
27 Mintu 28/05/2024 7 Maintanance of Dhusi Bann Attari (2603003007/LD/9989071612) 1638 2191 0
Sub Total FY 2425 7 2191 0