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Deleted on Date 22/10/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/314 Family Id: 314
Name of Head of Household: Parvinder Kaur
: Surinder Singh
Category: SC
Date of Registration: 6/12/2018
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 314
:
S.No Name of Applicant Age Bank/Postoffice
1 Parvinder Kaur Female 21 Punjab Gramin Bank


                  



S.No Name of Applicant
1 256451 Parvinder Kaur 24/12/2018~~31/12/2018~~8 7
2 292342 30/01/2019~~12/02/2019~~14 12
3 15669 13/04/2019~~24/04/2019~~12 11
4 26189 26/04/2019~~09/05/2019~~14 12
5 36769 12/05/2019~~26/05/2019~~15 13
6 65359 28/05/2019~~11/06/2019~~15 13
7 101667 15/06/2019~~29/06/2019~~15 13
8 154891 24/07/2019~~06/08/2019~~14 12
9 321905 11/09/2020~~20/09/2020~~10 9
10 371910 30/09/2020~~14/10/2020~~15 13
11 465082 01/12/2020~~15/12/2020~~15 13
12 517378 22/12/2020~~05/01/2021~~15 13
13 561871 11/01/2021~~25/01/2021~~15 13
14 627995 29/01/2021~~11/02/2021~~14 12
15 669860 12/02/2021~~22/02/2021~~11 10
16 751190 12/03/2021~~26/03/2021~~15 13
17 202189 28/06/2021~~06/07/2021~~9 8
18 280922 03/09/2021~~17/09/2021~~15 13
19 343755 21/09/2021~~05/10/2021~~15 13
20 401381 08/10/2021~~22/10/2021~~15 13


S.No Name of Applicant Work Name
1 256451 Parvinder Kaur 24/12/2018~~31/12/2018~~8 7 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214)
2 292342 30/01/2019~~12/02/2019~~14 12 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
3 15669 13/04/2019~~24/04/2019~~12 11 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
4 26189 26/04/2019~~09/05/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
5 36769 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
6 65359 28/05/2019~~11/06/2019~~15 13 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)
7 101667 15/06/2019~~29/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
8 154891 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 321905 11/09/2020~~20/09/2020~~10 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879)
10 371910 30/09/2020~~14/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
11 465082 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
12 517378 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
13 561871 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
14 627995 29/01/2021~~11/02/2021~~14 12 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
15 669860 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
16 751190 12/03/2021~~26/03/2021~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235)
17 202189 28/06/2021~~06/07/2021~~9 8 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962)
18 280922 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091)
19 343755 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
20 401381 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parvinder Kaur 24/12/2018 8 MAINTENANCE OF BANKS OF RIVER(NASIRA KHILCHI) (2603003115/IC/39214) 2615 2112 0
2 Parvinder Kaur 29/01/2019 14 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2894 3360 0
Sub Total FY 1819 22 5472 0
3 Parvinder Kaur 10/04/2019 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 198 3181.2 0
4 Parvinder Kaur 25/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 398 3374 0
5 Parvinder Kaur 12/05/2019 15 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 560 3615 0
6 Parvinder Kaur 28/05/2019 15 MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892) 880 3615 0
7 Parvinder Kaur 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1239 3374 0
8 Parvinder Kaur 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1775 1687 0
9 Parvinder Kaur 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1777 1687 0
Sub Total FY 1920 84 20533.2 0
10 Parvinder Kaur 11/09/2020 9 Earth work in canal berm ,kacha rasta kamaljeet singh field to canal bridge at Vill. Mira shah noor (2603003110/IC/85879) 2079 2367 0
11 Parvinder Kaur 29/09/2020 14 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2380 3682 0
12 Parvinder Kaur 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3275 3682 0
13 Parvinder Kaur 22/12/2020 12 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3727 3156 0
14 Parvinder Kaur 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4043 3419 0
15 Parvinder Kaur 28/01/2021 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 4389 3419 0
16 Parvinder Kaur 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4658 2630 0
17 Parvinder Kaur 12/03/2021 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (PEERAN WALA) (2603003126/IC/86235) 5221 3419 0
Sub Total FY 2021 98 25774 0
18 Parvinder Kaur 28/06/2021 8 3rd YEAR MAINTENANCE OF PLANTATION ON L.F.B ROAD(GOKHI WALA) (2603003059/DP/117962) 1335 2152 0
19 Parvinder Kaur 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK (2603003159/LD/9989023091) 1533 3380 0
20 Parvinder Kaur 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1858 3497 0
21 Parvinder Kaur 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2216 3497 0
Sub Total FY 2122 47 12526 0