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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-004-001/109 Family Id: 109
Name of Head of Household: Gurjant Singh
: Anokh Singh
Category: SC
Date of Registration: 12/14/2021
Address:
Villages:
Panchayat: ALI WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 109
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurjant Singh Male 33 Punjab & Sind Bank


                  



S.No Name of Applicant
1 583739 Gurjant Singh 17/12/2021~~30/12/2021~~14 12
2 655768 07/01/2022~~17/01/2022~~11 10
3 672996 21/01/2022~~30/01/2022~~10 9
4 107187 31/05/2022~~14/06/2022~~15 13
5 167457 16/06/2022~~30/06/2022~~15 13
6 242814 16/07/2022~~30/07/2022~~15 13
7 287425 02/08/2022~~16/08/2022~~15 13
8 325935 18/08/2022~~01/09/2022~~15 13
9 378922 03/09/2022~~17/09/2022~~15 13
10 447451 24/09/2022~~08/10/2022~~15 13
11 836389 22/12/2023~~31/12/2023~~10 9
12 877629 06/01/2024~~16/01/2024~~11 10
13 912534 20/01/2024~~30/01/2024~~11 10
14 956876 07/02/2024~~17/02/2024~~11 10
15 985814 23/02/2024~~04/03/2024~~11 11
16 1006940 08/03/2024~~18/03/2024~~11 11
17 1032584 23/03/2024~~31/03/2024~~9 9
18 19722 13/04/2024~~23/04/2024~~11 11
19 34443 24/04/2024~~04/05/2024~~11 11
20 56163 08/05/2024~~18/05/2024~~11 11
21 86869 21/05/2024~~31/05/2024~~11 11
22 107213 07/06/2024~~17/06/2024~~11 11
23 122708 19/06/2024~~29/06/2024~~11 11
24 141892 30/06/2024~~10/07/2024~~11 11


S.No Name of Applicant Work Name
1 583739 Gurjant Singh 17/12/2021~~30/12/2021~~14 12 Interlocking (Road to Dhani Lakha Singh & Samma Singh)(Attari) (2603003007/RC/9989060904)
2 655768 07/01/2022~~17/01/2022~~11 10 Interlocking ( Prem de ghar toh Mangal singh Member de Ghar Tak) /ATTARI (2603003007/RC/9989020368)
3 672996 21/01/2022~~30/01/2022~~10 9 Interlocking ( S.C Colony ,Kala, Pappu,Baldev) /Attari (2603003007/RC/9989020370)
4 107187 31/05/2022~~14/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
5 167457 16/06/2022~~30/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)
6 242814 16/07/2022~~30/07/2022~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
7 287425 02/08/2022~~16/08/2022~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
8 325935 18/08/2022~~01/09/2022~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
9 378922 03/09/2022~~17/09/2022~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
10 447451 24/09/2022~~08/10/2022~~15 13 Clearance of canal (Katora) (2603003090/IC/97998)
11 836389 22/12/2023~~31/12/2023~~10 9 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
12 877629 06/01/2024~~16/01/2024~~11 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)
13 912534 20/01/2024~~30/01/2024~~11 10 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312)
14 956876 07/02/2024~~17/02/2024~~11 10 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417)
15 985814 23/02/2024~~04/03/2024~~11 11 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415)
16 1006940 08/03/2024~~18/03/2024~~11 11 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416)
17 1032584 23/03/2024~~31/03/2024~~9 9 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
18 19722 13/04/2024~~23/04/2024~~11 11 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)
19 34443 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
20 56163 08/05/2024~~18/05/2024~~11 11 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234)
21 86869 21/05/2024~~31/05/2024~~11 11 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
22 107213 07/06/2024~~17/06/2024~~11 11 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074)
23 122708 19/06/2024~~29/06/2024~~11 11 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574)
24 141892 30/06/2024~~10/07/2024~~11 11 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurjant Singh 17/12/2021 11 Interlocking (Road to Dhani Lakha Singh & Samma Singh)(Attari) (2603003007/RC/9989060904) 3298 2959 0
2 Gurjant Singh 07/01/2022 10 Interlocking ( Prem de ghar toh Mangal singh Member de Ghar Tak) /ATTARI (2603003007/RC/9989020368) 3626 2690 0
Sub Total FY 2122 21 5649 0
3 Gurjant Singh 31/05/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 1093 3666 0
4 Gurjant Singh 16/06/2022 13 MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566) 1577 3666 0
5 Gurjant Singh 16/07/2022 13 Clearance of canal (Katora) (2603003090/IC/97998) 2225 3666 0
6 Gurjant Singh 02/08/2022 13 Clearance of canal (Katora) (2603003090/IC/97998) 2655 3666 0
7 Gurjant Singh 18/08/2022 13 Clearance of canal (Katora) (2603003090/IC/97998) 3243 3666 0
8 Gurjant Singh 03/09/2022 13 Clearance of canal (Katora) (2603003090/IC/97998) 3840 3666 0
9 Gurjant Singh 24/09/2022 13 Clearance of canal (Katora) (2603003090/IC/97998) 4848 3666 0
Sub Total FY 2223 91 25662 0
10 Gurjant Singh 21/12/2023 10 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 9926 3030 0
11 Gurjant Singh 06/01/2024 11 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312) 10192 3333 0
12 Gurjant Singh 20/01/2024 9 Maintenance of Railway Track Both Side Edges at vill. Dule Wala (2603003051/LD/9989067312) 10542 2727 0
13 Gurjant Singh 07/02/2024 10 Maintanance of Railway Track(Jhoke Hari Har) (2603003074/LD/9989070417) 10920 3030 0
14 Gurjant Singh 23/02/2024 10 Maintanance of Railway Track(Naurang Ke Laili) (2603003113/LD/9989070415) 11412 3030 0
15 Gurjant Singh 08/03/2024 9 Maintanance of Railway Track(Dulle Wala) (2603003051/LD/9989070416) 11715 2727 0
16 Gurjant Singh 23/03/2024 9 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 11960 2727 0
Sub Total FY 2324 68 20604 0
17 Gurjant Singh 13/04/2024 9 Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330) 191 2898 0
18 Gurjant Singh 24/04/2024 9 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 475 2880 0
19 Gurjant Singh 08/05/2024 9 Maintaince of Bikaner Canal (0 to 45000) at vill Narang ke Sayal (2603003114/IC/100234) 923 2880 0
20 Gurjant Singh 21/05/2024 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 1398 2880 0
21 Gurjant Singh 07/06/2024 9 Clearane of weed,Kalali,Jala,Booti From Sukhbar RD 0-24000 ( Dhira Patra) (2603003048/IC/106074) 1920 2880 0
22 Gurjant Singh 19/06/2024 10 Jungle clearance of both side channel of canal (HASAN DHUT) (2603003067/IC/116574) 2167 3200 0
Sub Total FY 2425 55 17618 0