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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/228 Family Id: 228
Name of Head of Household: ANOOP SINGH
: PALA SINGH
Category: OTH
Date of Registration: 3/23/2021
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 228
:
S.No Name of Applicant Age Bank/Postoffice
1 ANOOP SINGH Male 47 State Bank of India
2 LAKHVIR KAUR Female 33 District Central Cooperative Bank


                  



S.No Name of Applicant
1 785680 ANOOP SINGH 26/03/2021~~30/03/2021~~5 5
2 785681 LAKHVIR KAUR 26/03/2021~~30/03/2021~~5 5
3 1287 ANOOP SINGH 01/04/2021~~11/04/2021~~11 10
4 321680 LAKHVIR KAUR 15/09/2021~~22/09/2021~~8 7
5 366049 ANOOP SINGH 29/09/2021~~06/10/2021~~8 7
6 524393 01/12/2021~~11/12/2021~~11 10
7 454320 29/09/2022~~05/10/2022~~7 6
8 454327 LAKHVIR KAUR 29/09/2022~~05/10/2022~~7 6
9 569763 ANOOP SINGH 16/11/2022~~23/11/2022~~8 7
10 569614 LAKHVIR KAUR 16/11/2022~~23/11/2022~~8 7
11 688554 27/12/2022~~03/01/2023~~8 7
12 690292 ANOOP SINGH 29/12/2022~~03/01/2023~~6 6
13 697047 04/01/2023~~13/01/2023~~10 9
14 697048 LAKHVIR KAUR 04/01/2023~~13/01/2023~~10 9
15 733952 ANOOP SINGH 17/01/2023~~27/01/2023~~11 10
16 191908 01/06/2023~~04/06/2023~~4 4
17 191909 LAKHVIR KAUR 01/06/2023~~04/06/2023~~4 4
18 221445 ANOOP SINGH 08/06/2023~~15/06/2023~~8 7
19 221446 LAKHVIR KAUR 08/06/2023~~15/06/2023~~8 7
20 265591 ANOOP SINGH 17/06/2023~~27/06/2023~~11 10
21 265592 LAKHVIR KAUR 17/06/2023~~27/06/2023~~11 10
22 320339 ANOOP SINGH 04/07/2023~~11/07/2023~~8 7
23 320340 LAKHVIR KAUR 04/07/2023~~11/07/2023~~8 7
24 492891 ANOOP SINGH 18/08/2023~~28/08/2023~~11 10
25 492892 LAKHVIR KAUR 18/08/2023~~28/08/2023~~11 10
26 665522 ANOOP SINGH 16/10/2023~~25/10/2023~~10 9
27 665527 LAKHVIR KAUR 16/10/2023~~25/10/2023~~10 9
28 730402 ANOOP SINGH 14/11/2023~~22/11/2023~~9 8
29 730403 LAKHVIR KAUR 14/11/2023~~22/11/2023~~9 8
30 881686 ANOOP SINGH 09/01/2024~~13/01/2024~~5 5
31 881687 LAKHVIR KAUR 09/01/2024~~13/01/2024~~5 5
32 958211 ANOOP SINGH 08/02/2024~~15/02/2024~~8 7
33 958212 LAKHVIR KAUR 08/02/2024~~15/02/2024~~8 7


S.No Name of Applicant Work Name
1 785680 ANOOP SINGH 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
2 785681 LAKHVIR KAUR 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
3 1287 ANOOP SINGH 01/04/2021~~11/04/2021~~11 10 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
4 321680 LAKHVIR KAUR 15/09/2021~~22/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
5 366049 ANOOP SINGH 29/09/2021~~06/10/2021~~8 7 IRREGATION(JUNGLE CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD100 TO RD 17950 OF SODHINAGAR DISTTY) (2603002054/IC/87862)
6 524393 01/12/2021~~11/12/2021~~11 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191)
7 454320 29/09/2022~~05/10/2022~~7 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
8 454327 LAKHVIR KAUR 29/09/2022~~05/10/2022~~7 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
9 569763 ANOOP SINGH 16/11/2022~~23/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
10 569614 LAKHVIR KAUR 16/11/2022~~23/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
11 688554 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
12 690292 ANOOP SINGH 29/12/2022~~03/01/2023~~6 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
13 697047 04/01/2023~~13/01/2023~~10 9 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
14 697048 LAKHVIR KAUR 04/01/2023~~13/01/2023~~10 9 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
15 733952 ANOOP SINGH 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
16 191908 01/06/2023~~04/06/2023~~4 4 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
17 191909 LAKHVIR KAUR 01/06/2023~~04/06/2023~~4 4 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
18 221445 ANOOP SINGH 08/06/2023~~15/06/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
19 221446 LAKHVIR KAUR 08/06/2023~~15/06/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
20 265591 ANOOP SINGH 17/06/2023~~27/06/2023~~11 10 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
21 265592 LAKHVIR KAUR 17/06/2023~~27/06/2023~~11 10 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
22 320339 ANOOP SINGH 04/07/2023~~11/07/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
23 320340 LAKHVIR KAUR 04/07/2023~~11/07/2023~~8 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724)
24 492891 ANOOP SINGH 18/08/2023~~28/08/2023~~11 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
25 492892 LAKHVIR KAUR 18/08/2023~~28/08/2023~~11 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421)
26 665522 ANOOP SINGH 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
27 665527 LAKHVIR KAUR 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
28 730402 ANOOP SINGH 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
29 730403 LAKHVIR KAUR 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
30 881686 ANOOP SINGH 09/01/2024~~13/01/2024~~5 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
31 881687 LAKHVIR KAUR 09/01/2024~~13/01/2024~~5 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
32 958211 ANOOP SINGH 08/02/2024~~15/02/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)
33 958212 LAKHVIR KAUR 08/02/2024~~15/02/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANOOP SINGH 26/03/2021 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206) 5832 1315 0
2 LAKHVIR KAUR 26/03/2021 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206) 5832 1315 0
Sub Total FY 2021 10 2630 0
3 LAKHVIR KAUR 13/09/2021 5 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1344 1345 0
4 LAKHVIR KAUR 21/09/2021 2 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1346 538 0
5 ANOOP SINGH 01/12/2021 10 PATRI DI SAFAI DHANDIAN TO CHABBA TK DOLATWAHA NEHAR DI PATRI AT V-CHABBA (2603002030/IC/93191) 2628 2690 0
Sub Total FY 2122 17 4573 0
6 ANOOP SINGH 29/09/2022 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209) 2376 1692 0
7 LAKHVIR KAUR 29/09/2022 6 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209) 2376 1692 0
8 ANOOP SINGH 16/11/2022 4 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3339 1128 0
9 LAKHVIR KAUR 16/11/2022 5 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3339 1410 0
10 ANOOP SINGH 29/12/2022 3 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4450 846 0
11 ANOOP SINGH 04/01/2023 5 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4497 1410 0
12 LAKHVIR KAUR 04/01/2023 8 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4497 2256 0
Sub Total FY 2223 37 10434 0
13 ANOOP SINGH 01/06/2023 3 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 1268 909 0
14 LAKHVIR KAUR 01/06/2023 3 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 1268 909 0
15 ANOOP SINGH 17/06/2023 7 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724) 1622 2121 0
16 LAKHVIR KAUR 17/06/2023 5 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724) 1622 1515 0
17 ANOOP SINGH 04/07/2023 3 INTERNAL CLEARENCE OF AGAGWAHA RAHBAHA BURJI 84427-117300 VILL VALTOHA (2603002103/IC/103724) 2014 909 0
18 ANOOP SINGH 18/08/2023 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 2956 3030 0
19 LAKHVIR KAUR 18/08/2023 10 INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI R.D.44472 TO 83070 VILL BEHAK GUJJRAN (2603002016/IC/103421) 2957 3030 0
20 ANOOP SINGH 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4487 2121 0
21 LAKHVIR KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4487 2121 0
22 ANOOP SINGH 09/01/2024 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5374 1515 0
23 LAKHVIR KAUR 09/01/2024 5 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5375 1515 0
24 ANOOP SINGH 08/02/2024 6 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5700 1818 0
25 LAKHVIR KAUR 08/02/2024 6 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5700 1818 0
Sub Total FY 2324 77 23331 0