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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/239 Family Id: 239
Name of Head of Household: Sahib
: Sivan
Category: SC
Date of Registration: 4/13/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 239
:
S.No Name of Applicant Age Bank/Postoffice
1 Sahib Male 36 Punjab & Sind Bank


                  



S.No Name of Applicant
1 303228 Sahib 08/02/2019~~22/02/2019~~15 13
2 349825 01/03/2019~~15/03/2019~~15 13
3 380327 18/03/2019~~31/03/2019~~14 12
4 9882 05/04/2019~~19/04/2019~~15 13
5 20227 22/04/2019~~30/04/2019~~9 8
6 275027 27/08/2020~~05/09/2020~~10 9
7 368048 29/09/2020~~13/10/2020~~15 13
8 508596 18/12/2020~~01/01/2021~~15 13
9 741036 10/03/2021~~18/03/2021~~9 8
10 769300 19/03/2021~~22/03/2021~~4 4
11 73166 13/05/2021~~26/05/2021~~14 12
12 299651 09/09/2021~~15/09/2021~~7 6
13 370473 01/10/2021~~15/10/2021~~15 13
14 493799 17/11/2021~~25/11/2021~~9 8
15 584507 17/12/2021~~26/12/2021~~10 9
16 57793 14/05/2022~~22/05/2022~~9 8
17 87062 24/05/2022~~02/06/2022~~10 9
18 135892 10/06/2022~~19/06/2022~~10 9
19 681428 23/12/2022~~01/01/2023~~10 9
20 709253 06/01/2023~~15/01/2023~~10 9
21 807600 07/02/2023~~15/02/2023~~9 8
22 853082 22/02/2023~~03/03/2023~~10 9
23 909717 14/03/2023~~23/03/2023~~10 9
24 30241 12/04/2023~~21/04/2023~~10 9
25 74403 03/05/2023~~13/05/2023~~11 10
26 214312 07/06/2023~~17/06/2023~~11 10
27 344517 11/07/2023~~21/07/2023~~11 10
28 487075 15/08/2023~~25/08/2023~~11 10
29 534911 07/09/2023~~16/09/2023~~10 9
30 680432 18/10/2023~~24/10/2023~~7 6
31 904523 17/01/2024~~24/01/2024~~8 7
32 962154 10/02/2024~~14/02/2024~~5 5
33 978721 21/02/2024~~29/02/2024~~9 8
34 49139 04/05/2024~~10/05/2024~~7 7
35 66683 15/05/2024~~23/05/2024~~9 9
36 192461 25/07/2024~~29/07/2024~~5 5
37 250253 15/08/2024~~21/08/2024~~7 7


S.No Name of Applicant Work Name
1 303228 Sahib 08/02/2019~~22/02/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
2 349825 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 380327 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 9882 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 20227 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 275027 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
7 368048 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
8 508596 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
9 741036 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
10 769300 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
11 73166 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
12 299651 09/09/2021~~15/09/2021~~7 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)
13 370473 01/10/2021~~15/10/2021~~15 13 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
14 493799 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
15 584507 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
16 57793 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
17 87062 24/05/2022~~02/06/2022~~10 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
18 135892 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
19 681428 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
20 709253 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
21 807600 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
22 853082 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
23 909717 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
24 30241 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
25 74403 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
26 214312 07/06/2023~~17/06/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
27 344517 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
28 487075 15/08/2023~~25/08/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
29 534911 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
30 680432 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
31 904523 17/01/2024~~24/01/2024~~8 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378)
32 962154 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
33 978721 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
34 49139 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
35 66683 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
36 192461 25/07/2024~~29/07/2024~~5 5 Maintenance of railway tracks (NAWAN BARE KE) (2603003116/LD/9989072722)
37 250253 15/08/2024~~21/08/2024~~7 7 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sahib 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3366 3360 0
Sub Total FY 1819 14 3360 0
2 Sahib 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
3 Sahib 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
4 Sahib 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
5 Sahib 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
6 Sahib 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 48 12338 0
7 Sahib 01/10/2021 10 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 2043 2000 0
8 Sahib 16/11/2021 7 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2879 1883 0
9 Sahib 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 26 6304 0
10 Sahib 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 2256 0
11 Sahib 24/05/2022 9 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2538 0
12 Sahib 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1353 1800 0
13 Sahib 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7746 2538 0
14 Sahib 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8033 2538 0
15 Sahib 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10270 846 0
Sub Total FY 2223 47 12516 0
16 Sahib 12/04/2023 7 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 490 2121 0
17 Sahib 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1182 2500 0
18 Sahib 07/06/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 2782 3030 0
19 Sahib 11/07/2023 8 MAINTENANCE OF CANAL (2603003110/IC/108343) 4115 2424 0
20 Sahib 15/08/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 5684 2727 0
21 Sahib 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6628 2727 0
22 Sahib 18/10/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8344 303 0
23 Sahib 17/01/2024 7 Maintanance of canal butewah distry rd 11000-13600(kailowal) (2603003080/IC/112378) 10499 2121 0
24 Sahib 21/02/2024 7 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11288 2121 0
Sub Total FY 2324 68 20074 0
25 Sahib 15/05/2024 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1149 2727 0
Sub Total FY 2425 9 2727 0