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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/341 Family Id: 341
Name of Head of Household: Charanjeet kaur
: Baljeet singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 341
:
S.No Name of Applicant Age Bank/Postoffice
1 Charanjeet kaur Female 28 State Bank of India
2 Baljeet singh Male 32 State Bank of India
3 Charanjeet Kaur. Female 35


                  



S.No Name of Applicant
1 49166 Charanjeet kaur 26/04/2021~~02/05/2021~~7 6
2 59750 04/05/2021~~09/05/2021~~6 6
3 68117 10/05/2021~~16/05/2021~~7 6
4 568979 14/12/2021~~20/12/2021~~7 6
5 587578 22/12/2021~~28/12/2021~~7 6
6 630099 30/12/2021~~05/01/2022~~7 6
7 683948 18/02/2022~~24/02/2022~~7 6
8 4493 05/04/2022~~06/04/2022~~2 2
9 379069 06/09/2022~~13/09/2022~~8 7
10 408742 15/09/2022~~24/09/2022~~10 9
11 443914 25/09/2022~~01/10/2022~~7 6
12 490040 12/10/2022~~17/10/2022~~6 6
13 693760 02/01/2023~~08/01/2023~~7 6
14 719766 11/01/2023~~20/01/2023~~10 9
15 777792 Baljeet singh 31/01/2023~~07/02/2023~~8 7
16 777708 Charanjeet kaur 31/01/2023~~07/02/2023~~8 7
17 137858 19/05/2023~~28/05/2023~~10 9
18 229130 08/06/2023~~14/06/2023~~7 6
19 593595 Baljeet singh 20/09/2023~~24/09/2023~~5 5
20 619371 25/09/2023~~29/09/2023~~5 5
21 653510 06/10/2023~~20/10/2023~~15 13
22 764760 28/11/2023~~07/12/2023~~10 9
23 821119 18/12/2023~~27/12/2023~~10 9


S.No Name of Applicant Work Name
1 49166 Charanjeet kaur 26/04/2021~~02/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
2 59750 04/05/2021~~09/05/2021~~6 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
3 68117 10/05/2021~~16/05/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
4 568979 14/12/2021~~20/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
5 587578 22/12/2021~~28/12/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
6 630099 30/12/2021~~05/01/2022~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
7 683948 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
8 4493 05/04/2022~~06/04/2022~~2 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
9 379069 06/09/2022~~13/09/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
10 408742 15/09/2022~~24/09/2022~~10 9 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865)
11 443914 25/09/2022~~01/10/2022~~7 6 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862)
12 490040 12/10/2022~~17/10/2022~~6 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
13 693760 02/01/2023~~08/01/2023~~7 6 Maintenance of plants at village Jhanjian (2603004052/DP/108862)
14 719766 11/01/2023~~20/01/2023~~10 9 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650)
15 777792 Baljeet singh 31/01/2023~~07/02/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
16 777708 Charanjeet kaur 31/01/2023~~07/02/2023~~8 7 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)
17 137858 19/05/2023~~28/05/2023~~10 9 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789)
18 229130 08/06/2023~~14/06/2023~~7 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
19 593595 Baljeet singh 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
20 619371 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
21 653510 06/10/2023~~20/10/2023~~15 13 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)
22 764760 28/11/2023~~07/12/2023~~10 9 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710)
23 821119 18/12/2023~~27/12/2023~~10 18 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Charanjeet kaur 04/05/2021 3 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1078 789 0
2 Charanjeet kaur 10/05/2021 2 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 1290 526 0
3 Charanjeet kaur 14/12/2021 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5404 1614 0
4 Charanjeet kaur 21/12/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 5578 1614 0
5 Charanjeet kaur 30/12/2021 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 5809 1614 0
6 Charanjeet kaur 18/02/2022 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6279 1614 0
Sub Total FY 2122 29 7771 0
7 Charanjeet kaur 15/09/2022 9 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865) 4379 2538 0
8 Charanjeet kaur 25/09/2022 6 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862) 4798 1692 0
9 Charanjeet kaur 02/01/2023 4 Maintenance of plants at village Jhanjian (2603004052/DP/108862) 7864 1128 0
10 Charanjeet kaur 11/01/2023 7 Nehri Patdi da sudhar Jhanjia to Sulhani pul tak- Jhanjian (2603004052/RC/9989067650) 8009 1400 0
11 Baljeet singh 31/01/2023 6 berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791) 8525 1692 0
Sub Total FY 2223 32 8450 0
12 Charanjeet kaur 19/05/2023 1 berm work in railway fatak at Fzr to talwandi line at village Thethar Khurd (2603004124/RC/9989083789) 1459 303 0
13 Baljeet singh 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6332 1212 0
14 Baljeet singh 25/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6606 909 0
15 Baljeet singh 28/11/2023 4 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710) 8428 1212 0
16 Baljeet singh 18/12/2023 7 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709) 9334 2121 0
Sub Total FY 2324 19 5757 0