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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-065-001/276 Family Id: 276
Name of Head of Household: Madan Lal
: Anna Ram
Category: SC
Date of Registration: 5/29/2014
Address:
Villages:
Panchayat: RUHRIANWALI
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 276
:
S.No Name of Applicant Age Bank/Postoffice
1 Madan Lal Male 45 Punjab National Bank
2 Savitri Devi Female 40 Punjab National Bank


                  



S.No Name of Applicant
1 95785 Savitri Devi 15/10/2015~~13/11/2015~~30 26
2 133089 16/12/2015~~30/12/2015~~15 13
3 64950 Madan Lal 11/06/2016~~20/06/2016~~10 9
4 64803 Savitri Devi 11/06/2016~~20/06/2016~~10 9
5 111954 Madan Lal 17/08/2016~~31/08/2016~~15 13
6 111955 Savitri Devi 17/08/2016~~31/08/2016~~15 13
7 139509 06/09/2016~~20/09/2016~~15 13
8 1038 18/04/2017~~27/04/2017~~10 9
9 24372 09/05/2017~~29/05/2017~~21 18
10 132214 04/08/2017~~18/08/2017~~15 13
11 329523 31/01/2018~~09/02/2018~~10 9
12 364216 28/02/2018~~07/03/2018~~8 7
13 99852 Madan Lal 30/07/2018~~08/08/2018~~10 9
14 99826 Savitri Devi 30/07/2018~~08/08/2018~~10 9
15 215638 Madan Lal 20/11/2018~~29/11/2018~~10 9
16 215493 Savitri Devi 20/11/2018~~29/11/2018~~10 9
17 344560 Madan Lal 02/03/2019~~11/03/2019~~10 9
18 344605 Savitri Devi 02/03/2019~~11/03/2019~~10 9
19 102537 Madan Lal 19/06/2019~~25/06/2019~~7 6
20 102466 Savitri Devi 19/06/2019~~25/06/2019~~7 6
21 297495 Madan Lal 24/10/2019~~30/10/2019~~7 6
22 297496 Savitri Devi 24/10/2019~~30/10/2019~~7 6
23 498239 Madan Lal 10/02/2020~~16/02/2020~~7 6
24 498240 Savitri Devi 10/02/2020~~16/02/2020~~7 6
25 530066 Madan Lal 21/02/2020~~27/02/2020~~7 6
26 530067 Savitri Devi 21/02/2020~~27/02/2020~~7 6
27 67516 10/06/2020~~23/06/2020~~14 12
28 125208 Madan Lal 11/07/2020~~17/07/2020~~7 6
29 125209 Savitri Devi 11/07/2020~~17/07/2020~~7 6
30 127387 Madan Lal 05/06/2021~~18/06/2021~~14 12
31 127388 Savitri Devi 05/06/2021~~18/06/2021~~14 12
32 674259 Madan Lal 28/01/2022~~10/02/2022~~14 12
33 674260 Savitri Devi 28/01/2022~~10/02/2022~~14 12
34 16583 20/04/2022~~03/05/2022~~14 12
35 63536 Madan Lal 18/05/2022~~29/05/2022~~12 11
36 284652 03/08/2022~~16/08/2022~~14 12
37 284653 Savitri Devi 03/08/2022~~16/08/2022~~14 12
38 567518 Madan Lal 15/11/2022~~28/11/2022~~14 12
39 575852 Savitri Devi 16/11/2022~~29/11/2022~~14 12
40 863519 Madan Lal 25/02/2023~~10/03/2023~~14 12
41 169671 27/05/2023~~31/05/2023~~5 5
42 169687 Savitri Devi 27/05/2023~~31/05/2023~~5 5
43 375864 Madan Lal 18/07/2023~~31/07/2023~~14 12
44 375865 Savitri Devi 18/07/2023~~31/07/2023~~14 12
45 832424 Madan Lal 22/12/2023~~04/01/2024~~14 12
46 832425 Savitri Devi 22/12/2023~~04/01/2024~~14 12
47 71182 17/05/2024~~23/05/2024~~7 7


S.No Name of Applicant Work Name
1 95785 Savitri Devi 15/10/2015~~13/11/2015~~30 26 Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638)
2 133089 16/12/2015~~30/12/2015~~15 13 Galiya Naliya(Ruharianwali) (2603008065/RC/38559)
3 64950 Madan Lal 11/06/2016~~20/06/2016~~10 9 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)
4 64803 Savitri Devi 11/06/2016~~20/06/2016~~10 9 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)
5 111954 Madan Lal 17/08/2016~~31/08/2016~~15 13 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)
6 111955 Savitri Devi 17/08/2016~~31/08/2016~~15 13 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)
7 139509 06/09/2016~~20/09/2016~~15 13 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403)
8 1038 18/04/2017~~27/04/2017~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,RUHRIANWALI (2603008065/SK/9988984106)
9 24372 09/05/2017~~29/05/2017~~21 18 Pakka Khal Nal Mitti Vastai (Rhurianwali) (2603008065/IC/17228)
10 132214 04/08/2017~~18/08/2017~~15 13 Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128)
11 329523 31/01/2018~~09/02/2018~~10 9 Chapad di Putayi ( Ruharianwali) (2603008065/WH/38904)
12 364216 28/02/2018~~07/03/2018~~8 7 Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128)
13 99852 Madan Lal 30/07/2018~~08/08/2018~~10 9 Cremation ground work in (Ruharianwali) (2603008065/LD/81554)
14 99826 Savitri Devi 30/07/2018~~08/08/2018~~10 9 Cremation ground work in (Ruharianwali) (2603008065/LD/81554)
15 215638 Madan Lal 20/11/2018~~29/11/2018~~10 9 Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)
16 215493 Savitri Devi 20/11/2018~~29/11/2018~~10 9 Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)
17 344560 Madan Lal 02/03/2019~~11/03/2019~~10 9 Kache Raste di levling ( Rhurianwali) (2603008065/RC/9988990157)
18 344605 Savitri Devi 02/03/2019~~11/03/2019~~10 9 Kache Raste di levling ( Rhurianwali) (2603008065/RC/9988990157)
19 102537 Madan Lal 19/06/2019~~25/06/2019~~7 6 Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)
20 102466 Savitri Devi 19/06/2019~~25/06/2019~~7 6 Irrigation Canal in (Rhurianwali) (2603008065/IC/38736)
21 297495 Madan Lal 24/10/2019~~30/10/2019~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
22 297496 Savitri Devi 24/10/2019~~30/10/2019~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
23 498239 Madan Lal 10/02/2020~~16/02/2020~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
24 498240 Savitri Devi 10/02/2020~~16/02/2020~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
25 530066 Madan Lal 21/02/2020~~27/02/2020~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
26 530067 Savitri Devi 21/02/2020~~27/02/2020~~7 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502)
27 67516 10/06/2020~~23/06/2020~~14 12 Irrigation ( Rhurianwali) (2603008065/IC/83804)
28 125208 Madan Lal 11/07/2020~~17/07/2020~~7 6 Irrigation ( Rhurianwali) (2603008065/IC/83804)
29 125209 Savitri Devi 11/07/2020~~17/07/2020~~7 6 Irrigation ( Rhurianwali) (2603008065/IC/83804)
30 127387 Madan Lal 05/06/2021~~18/06/2021~~14 12 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846)
31 127388 Savitri Devi 05/06/2021~~18/06/2021~~14 12 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846)
32 674259 Madan Lal 28/01/2022~~10/02/2022~~14 12 Kacha Rasta (2603008065/RC/9989064732)
33 674260 Savitri Devi 28/01/2022~~10/02/2022~~14 12 Kacha Rasta (2603008065/RC/9989064732)
34 16583 20/04/2022~~03/05/2022~~14 12 Pakke Khal nal mitti (2603008065/IC/94158)
35 63536 Madan Lal 18/05/2022~~29/05/2022~~12 11 Pakke Khal nal mitti (2603008065/IC/94158)
36 284652 03/08/2022~~16/08/2022~~14 12 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)
37 284653 Savitri Devi 03/08/2022~~16/08/2022~~14 12 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263)
38 567518 Madan Lal 15/11/2022~~28/11/2022~~14 12 Pakke khal ( Rhurianwali) (2603008065/IC/98757)
39 575852 Savitri Devi 16/11/2022~~29/11/2022~~14 12 Pakke khal ( Rhurianwali) (2603008065/IC/98757)
40 863519 Madan Lal 25/02/2023~~10/03/2023~~14 12 Land Development At Village rurhianwali (2603008065/LD/9989038601)
41 169671 27/05/2023~~31/05/2023~~5 5 Land Development At Village rurhianwali (2603008065/LD/9989038601)
42 169687 Savitri Devi 27/05/2023~~31/05/2023~~5 5 Land Development At Village rurhianwali (2603008065/LD/9989038601)
43 375864 Madan Lal 18/07/2023~~31/07/2023~~14 12 Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)
44 375865 Savitri Devi 18/07/2023~~31/07/2023~~14 12 Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811)
45 832424 Madan Lal 22/12/2023~~04/01/2024~~14 12 Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)
46 832425 Savitri Devi 22/12/2023~~04/01/2024~~14 12 Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965)
47 71182 17/05/2024~~23/05/2024~~7 7 kachha rasta de levelling taja pati (2603008057/RC/9989093051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Savitri Devi 15/10/2015 3 Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638) 1325 630 0
2 Savitri Devi 25/10/2015 3 Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638) 1331 630 0
3 Savitri Devi 04/11/2015 9 Pakke khale de dono paase mitti(Ruharian wali) (2603008065/IC/12638) 1337 1890 0
4 Savitri Devi 16/12/2015 12 Galiya Naliya(Ruharianwali) (2603008065/RC/38559) 1952 2520 0
Sub Total FY 1516 27 5670 0
5 Savitri Devi 17/08/2016 7 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403) 1204 1470 0
6 Savitri Devi 06/09/2016 13 Pake Khal nal miti in (Ruhrianwali) (2603008065/IC/15403) 1522 2730 0
Sub Total FY 1617 20 4200 0
7 Savitri Devi 18/04/2017 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,RUHRIANWALI (2603008065/SK/9988984106) 12 2100 0
8 Savitri Devi 09/05/2017 4 Pakka Khal Nal Mitti Vastai (Rhurianwali) (2603008065/IC/17228) 307 872 0
9 Savitri Devi 20/05/2017 9 Pakka Khal Nal Mitti Vastai (Rhurianwali) (2603008065/IC/17228) 314 1962 0
10 Savitri Devi 04/08/2017 9 Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128) 1584 1962 0
11 Savitri Devi 31/01/2018 8 Chapad di Putayi ( Ruharianwali) (2603008065/WH/38904) 3343 1744 0
12 Savitri Devi 28/02/2018 6 Kache raste te miti di levling in (Ruharianwali) (2603008065/RC/63128) 3826 1308 0
Sub Total FY 1718 46 9948 0
13 Savitri Devi 30/07/2018 6 Cremation ground work in (Ruharianwali) (2603008065/LD/81554) 835 1380 0
14 Savitri Devi 02/03/2019 7 Kache Raste di levling ( Rhurianwali) (2603008065/RC/9988990157) 3553 1470 0
Sub Total FY 1819 13 2850 0
15 Madan Lal 24/10/2019 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502) 3053 1260 0
16 Savitri Devi 24/10/2019 6 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502) 3053 1260 0
17 Savitri Devi 10/02/2020 3 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502) 5027 600 0
18 Madan Lal 21/02/2020 1 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502) 5696 170 0
19 Savitri Devi 21/02/2020 2 Kache Raste ( Rhurianwali) (2603008065/RC/9988999502) 5696 340 0
Sub Total FY 1920 18 3630 0
20 Madan Lal 11/07/2020 2 Irrigation ( Rhurianwali) (2603008065/IC/83804) 2872 480 0
21 Savitri Devi 11/07/2020 2 Irrigation ( Rhurianwali) (2603008065/IC/83804) 2872 480 0
Sub Total FY 2021 4 960 0
22 Madan Lal 05/06/2021 6 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846) 2208 1440 0
23 Savitri Devi 05/06/2021 6 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846) 2208 1440 0
24 Madan Lal 12/06/2021 4 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846) 2219 960 0
25 Savitri Devi 12/06/2021 3 Renovation of Water Bodies ( Ruhrianwali) (2603008065/WH/93846) 2219 720 0
26 Savitri Devi 28/01/2022 6 Kacha Rasta (2603008065/RC/9989064732) 11434 1500 0
27 Madan Lal 28/01/2022 3 Kacha Rasta (2603008065/RC/9989064732) 11454 630 0
28 Savitri Devi 28/01/2022 6 Kacha Rasta (2603008065/RC/9989064732) 11454 1260 0
Sub Total FY 2122 34 7950 0
29 Savitri Devi 20/04/2022 6 Pakke Khal nal mitti (2603008065/IC/94158) 687 1560 0
30 Savitri Devi 27/04/2022 6 Pakke Khal nal mitti (2603008065/IC/94158) 704 1560 0
31 Madan Lal 03/08/2022 6 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263) 8569 1500 0
32 Savitri Devi 03/08/2022 4 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263) 8569 1000 0
33 Madan Lal 10/08/2022 4 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263) 8600 1000 0
34 Savitri Devi 10/08/2022 2 Shamshan Ghat ( Rhurianwali) (2603008065/LD/9989028263) 8600 500 0
35 Savitri Devi 15/11/2022 4 Pakke khal ( Rhurianwali) (2603008065/IC/98757) 14263 1040 0
36 Madan Lal 22/11/2022 4 Pakke khal ( Rhurianwali) (2603008065/IC/98757) 14195 1040 0
Sub Total FY 2223 36 9200 0
37 Madan Lal 27/05/2023 4 Land Development At Village rurhianwali (2603008065/LD/9989038601) 3330 1080 0
38 Savitri Devi 27/05/2023 5 Land Development At Village rurhianwali (2603008065/LD/9989038601) 3330 1350 0
39 Madan Lal 18/07/2023 3 Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811) 8190 810 0
40 Madan Lal 25/07/2023 6 Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811) 8220 1620 0
41 Savitri Devi 25/07/2023 3 Levelling of Earthen Road at village rahurianwali (2603008065/RC/9989091811) 8220 810 0
42 Savitri Devi 22/12/2023 6 Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965) 18187 1680 0
43 Savitri Devi 29/12/2023 4 Side Berms of Water Courses at Village rahurianwali (2603008065/IC/105965) 18208 1120 0
Sub Total FY 2324 31 8470 0