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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/404 Family Id: 404
Name of Head of Household: beera
: safi
Category: SC
Date of Registration: 2/10/2023
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 404
:
S.No Name of Applicant Age Bank/Postoffice
1 beera Male 46 Bank of India
2 sheelo Female 66 State Bank of India


                  



S.No Name of Applicant
1 590875 beera 20/09/2023~~29/09/2023~~10 9
2 590876 sheelo 20/09/2023~~29/09/2023~~10 9
3 650303 beera 05/10/2023~~14/10/2023~~10 9
4 650304 sheelo 05/10/2023~~14/10/2023~~10 9
5 692716 beera 21/10/2023~~31/10/2023~~11 10
6 692717 sheelo 21/10/2023~~31/10/2023~~11 10
7 750568 22/11/2023~~30/11/2023~~9 8
8 889776 10/01/2024~~17/01/2024~~8 7
9 957502 beera 07/02/2024~~14/02/2024~~8 7
10 1003951 06/03/2024~~13/03/2024~~8 8
11 1016625 14/03/2024~~20/03/2024~~7 7
12 26438 16/04/2024~~24/04/2024~~9 9
13 52167 04/05/2024~~13/05/2024~~10 10
14 87892 21/05/2024~~27/05/2024~~7 7
15 99042 30/05/2024~~05/06/2024~~7 7
16 118793 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 590875 beera 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
2 590876 sheelo 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
3 650303 beera 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
4 650304 sheelo 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
5 692716 beera 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
6 692717 sheelo 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
7 750568 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
8 889776 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
9 957502 beera 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
10 1003951 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
11 1016625 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
12 26438 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
13 52167 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
14 87892 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
15 99042 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
16 118793 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 beera 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7256 2424 0
2 sheelo 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7256 2424 0
3 beera 05/10/2023 8 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7920 2424 0
4 sheelo 05/10/2023 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532) 7920 2727 0
5 sheelo 21/10/2023 9 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8621 2538 0
6 sheelo 10/01/2024 6 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10376 1740 0
Sub Total FY 2324 48 14277 0
7 beera 16/04/2024 6 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432) 314 1680 0
8 beera 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 864 1800 0
9 beera 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1754 2121 0
Sub Total FY 2425 22 5601 0