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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/214 Family Id: 214
Name of Head of Household: Akash
: Ramesh
Category: SC
Date of Registration: 11/3/2017
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 214
:
S.No Name of Applicant Age Bank/Postoffice
1 Akash Male 18 Punjab National Bank


                  



S.No Name of Applicant
1 250493 Akash 20/11/2017~~27/11/2017~~8 7
2 317989 17/01/2018~~19/01/2018~~3 3
3 325618 23/01/2018~~03/02/2018~~12 11
4 339246 06/02/2018~~20/02/2018~~15 13
5 359508 22/02/2018~~08/03/2018~~15 13
6 3448 09/04/2018~~23/04/2018~~15 13
7 25889 03/05/2018~~14/05/2018~~12 11
8 48512 25/05/2018~~04/06/2018~~11 10
9 176647 25/10/2018~~08/11/2018~~15 13
10 254989 21/12/2018~~31/12/2018~~11 10
11 272906 21/01/2019~~28/01/2019~~8 7
12 294293 01/02/2019~~12/02/2019~~12 11
13 371117 12/03/2019~~21/03/2019~~10 9
14 18497 16/04/2019~~25/04/2019~~10 9
15 44346 17/05/2019~~23/05/2019~~7 6
16 77750 03/06/2019~~17/06/2019~~15 13
17 136380 12/07/2019~~21/07/2019~~10 9
18 342065 19/11/2019~~02/12/2019~~14 12
19 405949 19/12/2019~~28/12/2019~~10 9
20 544352 27/02/2020~~04/03/2020~~7 6
21 565198 07/03/2020~~16/03/2020~~10 9
22 84641 12/06/2020~~18/06/2020~~7 6
23 119067 07/07/2020~~14/07/2020~~8 7
24 274866 27/08/2020~~05/09/2020~~10 9
25 367979 29/09/2020~~13/10/2020~~15 13
26 508554 18/12/2020~~01/01/2021~~15 13
27 740957 10/03/2021~~18/03/2021~~9 8
28 769272 19/03/2021~~22/03/2021~~4 4
29 73203 13/05/2021~~26/05/2021~~14 12
30 202852 28/06/2021~~07/07/2021~~10 9
31 304279 10/09/2021~~23/09/2021~~14 12
32 376431 02/10/2021~~10/10/2021~~9 8
33 468271 03/11/2021~~11/11/2021~~9 8
34 490159 16/11/2021~~25/11/2021~~10 9
35 584556 17/12/2021~~26/12/2021~~10 9
36 49693 12/05/2022~~21/05/2022~~10 9
37 80756 24/05/2022~~02/06/2022~~10 9
38 168137 18/06/2022~~29/06/2022~~12 11
39 224998 06/07/2022~~15/07/2022~~10 9
40 270897 29/07/2022~~08/08/2022~~11 10
41 330591 20/08/2022~~04/09/2022~~16 14
42 396748 09/09/2022~~19/09/2022~~11 10
43 458067 29/09/2022~~08/10/2022~~10 9
44 510256 20/10/2022~~30/10/2022~~11 10
45 579466 18/11/2022~~27/11/2022~~10 9
46 708456 06/01/2023~~14/01/2023~~9 8
47 23128 12/04/2023~~21/04/2023~~10 9
48 87864 06/05/2023~~15/05/2023~~10 9
49 183631 31/05/2023~~09/06/2023~~10 9
50 344693 11/07/2023~~21/07/2023~~11 10
51 486966 15/08/2023~~25/08/2023~~11 10
52 536756 07/09/2023~~17/09/2023~~11 10
53 626796 28/09/2023~~05/10/2023~~8 7
54 679573 18/10/2023~~25/10/2023~~8 7
55 925368 25/01/2024~~31/01/2024~~7 6
56 979321 21/02/2024~~29/02/2024~~9 8
57 65984 15/05/2024~~23/05/2024~~9 9


S.No Name of Applicant Work Name
1 250493 Akash 20/11/2017~~27/11/2017~~8 7 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589)
2 317989 17/01/2018~~19/01/2018~~3 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
3 325618 23/01/2018~~03/02/2018~~12 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
4 339246 06/02/2018~~20/02/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
5 359508 22/02/2018~~08/03/2018~~15 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)
6 3448 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331)
7 25889 03/05/2018~~14/05/2018~~12 11 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983)
8 48512 25/05/2018~~04/06/2018~~11 10 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053)
9 176647 25/10/2018~~08/11/2018~~15 13 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127)
10 254989 21/12/2018~~31/12/2018~~11 10 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
11 272906 21/01/2019~~28/01/2019~~8 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
12 294293 01/02/2019~~12/02/2019~~12 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)
13 371117 12/03/2019~~21/03/2019~~10 9 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
14 18497 16/04/2019~~25/04/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
15 44346 17/05/2019~~23/05/2019~~7 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448)
16 77750 03/06/2019~~17/06/2019~~15 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677)
17 136380 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
18 342065 19/11/2019~~02/12/2019~~14 12 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
19 405949 19/12/2019~~28/12/2019~~10 9 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374)
20 544352 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
21 565198 07/03/2020~~16/03/2020~~10 9 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
22 84641 12/06/2020~~18/06/2020~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445)
23 119067 07/07/2020~~14/07/2020~~8 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
24 274866 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
25 367979 29/09/2020~~13/10/2020~~15 13 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872)
26 508554 18/12/2020~~01/01/2021~~15 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451)
27 740957 10/03/2021~~18/03/2021~~9 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023)
28 769272 19/03/2021~~22/03/2021~~4 4 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
29 73203 13/05/2021~~26/05/2021~~14 12 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097)
30 202852 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
31 304279 10/09/2021~~23/09/2021~~14 12 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
32 376431 02/10/2021~~10/10/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
33 468271 03/11/2021~~11/11/2021~~9 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
34 490159 16/11/2021~~25/11/2021~~10 9 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
35 584556 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
36 49693 12/05/2022~~21/05/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
37 80756 24/05/2022~~02/06/2022~~10 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458)
38 168137 18/06/2022~~29/06/2022~~12 11 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280)
39 224998 06/07/2022~~15/07/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921)
40 270897 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
41 330591 20/08/2022~~04/09/2022~~16 14 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296)
42 396748 09/09/2022~~19/09/2022~~11 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875)
43 458067 29/09/2022~~08/10/2022~~10 9 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
44 510256 20/10/2022~~30/10/2022~~11 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
45 579466 18/11/2022~~27/11/2022~~10 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
46 708456 06/01/2023~~14/01/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942)
47 23128 12/04/2023~~21/04/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
48 87864 06/05/2023~~15/05/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
49 183631 31/05/2023~~09/06/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045)
50 344693 11/07/2023~~21/07/2023~~11 10 MAINTENANCE OF CANAL (2603003110/IC/108343)
51 486966 15/08/2023~~25/08/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
52 536756 07/09/2023~~17/09/2023~~11 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097)
53 626796 28/09/2023~~05/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
54 679573 18/10/2023~~25/10/2023~~8 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
55 925368 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
56 979321 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)
57 65984 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Akash 20/11/2017 5 BERMS WORK FROM SUBA JADID TO HASTE KE(SUBA JADID) (2603003138/RC/71589) 1225 1165 0
2 Akash 09/01/2018 3 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1700 699 0
3 Akash 20/01/2018 11 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1795 2563 0
4 Akash 06/02/2018 15 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 1873 3495 0
5 Akash 22/02/2018 13 SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689) 2060 3029 0
Sub Total FY 1718 47 10951 0
6 Akash 09/04/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF NEW CHANGA DISTRYRD0-27500 (2603003063/IC/36331) 61 1900 0
7 Akash 03/05/2018 12 BOOTEWAHA DISTRY RD142000-162500(HUSSAINIWALA) (2603003070/IC/36983) 350 2880 0
8 Akash 25/05/2018 11 BOOTEWAHA DISTRY RD 73600-162500(LANGIANA) (2603003100/IC/37053) 711 2640 0
9 Akash 25/10/2018 10 REPAIR AND MAINTANANCE OF BERMS(FATTU WALA TO GHINNI WALA)(PEERAN WALA) (2603003126/RC/85127) 2029 2400 0
10 Akash 18/12/2018 9 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2603 2160 0
11 Akash 18/01/2019 7 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2791 1680 0
12 Akash 29/01/2019 11 MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509) 2920 2640 0
13 Akash 07/03/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3252 1680 0
Sub Total FY 1819 77 17980 0
14 Akash 16/04/2019 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 242 1446 0
15 Akash 17/05/2019 6 INTERNAL CLEARANCE OF UNLINED CHANNEL FROM RD 121800-129100(MADHRE) (2603003104/IC/42448) 645 1446 0
16 Akash 03/06/2019 13 BERMS(FF ROAD TO SHAMSHAN GHAT ROAD)(KHILCHI QADIM) (2603003095/RC/9988997677) 1023 3133 0
17 Akash 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1611 2169 0
18 Akash 20/11/2019 6 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3130 1446 0
19 Akash 27/11/2019 4 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3133 964 0
20 Akash 19/12/2019 4 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9989006374) 3511 964 0
21 Akash 27/02/2020 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4297 1446 0
22 Akash 05/03/2020 5 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4381 750 0
Sub Total FY 1920 59 13764 0
23 Akash 12/06/2020 5 INTERNAL CLEARANCE OF MEHMA MINOR R.D 0-24500( (2603003115/IC/84445) 710 1315 0
24 Akash 07/07/2020 7 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 888 1841 0
25 Akash 27/08/2020 10 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1811 2410 0
26 Akash 29/09/2020 14 MAINTENANCE OF BORDER LINE 136 BN,BORDER LINE BANDH(KHILCHI QADIM) (2603003095/FP/44872) 2358 3682 0
27 Akash 18/12/2020 13 Maintenance of BSF Chonki Near Hussainiwala Border (Khilchi qadim) (2603003095/LD/9989011451) 3682 3419 0
28 Akash 10/03/2021 8 MAINTENANCE OF DHUSI BANDH(SHAMO KI CHOWNKI NEAR BORDER 136 BSN)(MADHRE) (2603003104/FP/9988998023) 5135 2104 0
29 Akash 19/03/2021 3 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 5329 723 0
Sub Total FY 2021 60 15494 0
30 Akash 11/05/2021 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( BASTI GOBIND NAGAR) (2603003025/LD/9989020097) 672 2421 0
31 Akash 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1340 2421 0
32 Akash 13/09/2021 10 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1661 2690 0
33 Akash 02/10/2021 9 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2070 2421 0
34 Akash 02/11/2021 8 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2726 2152 0
35 Akash 16/11/2021 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2848 2152 0
36 Akash 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3305 2421 0
Sub Total FY 2122 62 16678 0
37 Akash 12/05/2022 9 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 378 2538 0
38 Akash 24/05/2022 8 MAINTENANCE OF SMOOTH BORDER TRACK FOR BOP SHAMEKE AND BOP SATPAL BSF(BCP) KHILCHI QADIM (2603003095/LD/9989024458) 690 1600 0
39 Akash 15/06/2022 9 MAINTENANCE OF RAILWAY TRACKS(B. GOBIND NAGAR (2603003025/LD/9989032280) 1589 2538 0
40 Akash 06/07/2022 9 MAINTENANCE OF RAILWAY TRACKS ON BOTH SIDES(TEGA SINGH WALA) (2603003145/LD/9989032921) 2053 2538 0
41 Akash 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2543 2820 0
42 Akash 20/08/2022 10 Maintaince of Railway Track Both Side near VIllege Basti Bulande Wali (2603003022/LD/9989034296) 3352 2520 0
43 Akash 09/09/2022 10 MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) (2603003095/LD/9989033875) 4066 2820 0
44 Akash 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 5035 2256 0
45 Akash 20/10/2022 10 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 5692 2820 0
46 Akash 18/11/2022 9 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 6562 2538 0
47 Akash 06/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989037942) 8012 1692 0
Sub Total FY 2223 98 26680 0
48 Akash 12/04/2023 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 338 2424 0
49 Akash 06/05/2023 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611) 1332 2250 0
50 Akash 31/05/2023 8 Maintenance of Railway Track Both Side Edge at vill. Nanak Pura (2603003112/LD/9989064045) 2500 2256 0
51 Akash 11/07/2023 9 MAINTENANCE OF CANAL (2603003110/IC/108343) 4118 2727 0
52 Akash 15/08/2023 10 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 5677 3030 0
53 Akash 07/09/2023 8 Maintenance of railway tracks(KHILCHI QADIM) (2603003095/LD/9989067097) 6647 2424 0
54 Akash 28/09/2023 7 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 7692 2030 0
55 Akash 18/10/2023 5 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8370 1515 0
56 Akash 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10699 1160 0
57 Akash 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11299 1818 0
Sub Total FY 2324 74 21634 0