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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/78 Family Id: 78
Name of Head of Household: Sabar
: Amanat
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 Sabar Male 55 State Bank of India
2 Raj Female 50 State Bank of India


                  



S.No Name of Applicant
1 14150 Raj 04/05/2016~~11/05/2016~~8 7
2 13994 Sabar 04/05/2016~~11/05/2016~~8 7
3 127950 26/08/2016~~30/08/2016~~5 5
4 191127 16/12/2016~~25/12/2016~~10 10
5 217351 Raj 20/02/2017~~01/03/2017~~10 9
6 17834 03/05/2017~~13/05/2017~~11 10
7 41953 Sabar 18/05/2017~~01/06/2017~~15 13
8 251879 21/11/2017~~01/12/2017~~11 10
9 27348 Raj 04/05/2018~~13/05/2018~~10 9
10 27347 Sabar 04/05/2018~~13/05/2018~~10 9
11 190500 Raj 01/11/2018~~10/11/2018~~10 9
12 190537 Sabar 01/11/2018~~10/11/2018~~10 9
13 266706 Raj 11/01/2019~~23/01/2019~~13 12
14 266705 Sabar 11/01/2019~~23/01/2019~~13 12
15 645738 Raj 12/12/2022~~19/12/2022~~8 7
16 645726 Sabar 12/12/2022~~19/12/2022~~8 7


S.No Name of Applicant Work Name
1 14150 Raj 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
2 13994 Sabar 04/05/2016~~11/05/2016~~8 7 CLEANING OF DISTRY (2603003101/IC/15149)
3 127950 26/08/2016~~30/08/2016~~5 5 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
4 191127 16/12/2016~~25/12/2016~~10 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
5 217351 Raj 20/02/2017~~01/03/2017~~10 9 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003)
6 17834 03/05/2017~~13/05/2017~~11 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
7 41953 Sabar 18/05/2017~~01/06/2017~~15 13 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
8 251879 21/11/2017~~01/12/2017~~11 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
9 27348 Raj 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
10 27347 Sabar 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 190500 Raj 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
12 190537 Sabar 01/11/2018~~10/11/2018~~10 9 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610)
13 266706 Raj 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
14 266705 Sabar 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
15 645738 Raj 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)
16 645726 Sabar 12/12/2022~~19/12/2022~~8 7 Maintenance of railway track(peeran wala) (2603003126/LD/9989037449)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Raj 04/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 98 1744 0
2 Sabar 04/05/2016 8 CLEANING OF DISTRY (2603003101/IC/15149) 98 1744 0
3 Sabar 26/08/2016 3 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 358 654 0
4 Sabar 16/12/2016 3 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 579 654 0
5 Raj 20/02/2017 10 RENOVATION OF POND(KAHAN CHAND WALA) (2603003139/WH/34003) 682 2180 0
Sub Total FY 1617 32 6976 0
6 Raj 03/05/2017 9 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 17 1575 0
7 Sabar 18/05/2017 5 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 94 875 0
8 Sabar 21/11/2017 8 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1257 1864 0
Sub Total FY 1718 22 4314 0
9 Raj 04/05/2018 2 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 372 96 0
10 Raj 01/11/2018 8 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2106 1920 0
11 Sabar 01/11/2018 8 BERMS(GT ROAD TO SUBA KAHAN CHAND )(SUBA KAHAN CHAND) (2603003139/RC/85610) 2106 1920 0
Sub Total FY 1819 18 3936 0