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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/330 Family Id: 330
घर के मुखिया का नाम: Priya
: Sukhdev singh
Category: SC
Date of Registration: 6/28/2021
Address:
Villages:
पंचायत: KHILCHI QADIM
ब्लॉक: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 330
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Priya Female 33 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 279751 Priya 03/09/2021~~17/09/2021~~15 13
2 341943 21/09/2021~~05/10/2021~~15 13
3 401209 08/10/2021~~18/10/2021~~11 10
4 462860 01/11/2021~~10/11/2021~~10 9
5 575500 17/12/2021~~26/12/2021~~10 9
6 41595 10/05/2022~~19/05/2022~~10 9
7 79963 23/05/2022~~02/06/2022~~11 10
8 142119 09/06/2022~~23/06/2022~~15 13
9 202605 28/06/2022~~07/07/2022~~10 9
10 301328 09/08/2022~~18/08/2022~~10 9
11 329823 19/08/2022~~03/09/2022~~16 14
12 386304 07/09/2022~~21/09/2022~~15 13
13 454795 28/09/2022~~08/10/2022~~11 10
14 504854 18/10/2022~~31/10/2022~~14 13
15 567810 15/11/2022~~25/11/2022~~11 10
16 24273 12/04/2023~~22/04/2023~~11 10
17 74233 03/05/2023~~13/05/2023~~11 10


क्रम संख्या Name of Applicant Work Name
1 279751 Priya 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
2 341943 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
3 401209 08/10/2021~~18/10/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
4 462860 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
5 575500 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
6 41595 10/05/2022~~19/05/2022~~10 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
7 79963 23/05/2022~~02/06/2022~~11 10 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153)
8 142119 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575)
9 202605 28/06/2022~~07/07/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
10 301328 09/08/2022~~18/08/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
11 329823 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
12 386304 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
13 454795 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
14 504854 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
15 567810 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
16 24273 12/04/2023~~22/04/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
17 74233 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Priya 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1530 3497 0
2 Priya 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1847 3497 0
3 Priya 08/10/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2210 2421 0
4 Priya 01/11/2021 8 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2696 2152 0
5 Priya 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3262 2421 0
Sub Total FY 2122 52 13988 0
6 Priya 10/05/2022 9 Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196) 269 2538 0
7 Priya 23/05/2022 8 Maintenance of Mehma Minor (Mira Shah Noor) (2603003110/IC/97153) 802 2256 0
8 Priya 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS (2603003160/LD/9989031575) 1383 2860 0
9 Priya 19/08/2022 12 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3331 3384 0
10 Priya 07/09/2022 9 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3936 2538 0
11 Priya 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4951 2820 0
12 Priya 15/11/2022 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6291 2256 0
Sub Total FY 2223 69 18652 0
13 Priya 12/04/2023 9 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 391 2727 0
14 Priya 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1174 2500 0
Sub Total FY 2324 19 5227 0