Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-054-001/140 Family Id: 140
Name of Head of Household: charno
: mahinder singh
Category: SC
Date of Registration: 7/13/2018
Address:
Villages:
Panchayat: FATTU WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 140
:
S.No Name of Applicant Age Bank/Postoffice
1 charno Female 43 Central Bank Of India


                  



S.No Name of Applicant
1 313209 charno 13/02/2019~~20/02/2019~~8 7
2 364079 08/03/2019~~22/03/2019~~15 13
3 27844 30/04/2019~~06/05/2019~~7 6
4 30411 07/05/2019~~20/05/2019~~14 12
5 71618 31/05/2019~~06/06/2019~~7 6
6 86384 07/06/2019~~13/06/2019~~7 6
7 122728 03/07/2019~~09/07/2019~~7 6
8 372871 04/12/2019~~17/12/2019~~14 12
9 318593 11/09/2020~~20/09/2020~~10 9
10 368457 29/09/2020~~13/10/2020~~15 13
11 431512 09/11/2020~~15/11/2020~~7 6
12 447056 24/11/2020~~04/12/2020~~11 10
13 521630 24/12/2020~~02/01/2021~~10 9
14 576062 14/01/2021~~20/01/2021~~7 6
15 660225 10/02/2021~~16/02/2021~~7 6
16 723630 04/03/2021~~11/03/2021~~8 7
17 16261 07/04/2021~~11/04/2021~~5 5
18 73497 13/05/2021~~20/05/2021~~8 7
19 329764 17/09/2021~~25/09/2021~~9 8
20 405486 12/10/2021~~21/10/2021~~10 9
21 442415 26/10/2021~~03/11/2021~~9 8
22 578292 16/12/2021~~25/12/2021~~10 9
23 47744 12/05/2022~~19/05/2022~~8 7
24 102330 30/05/2022~~08/06/2022~~10 9
25 381635 05/09/2022~~11/09/2022~~7 6
26 784799 01/02/2023~~10/02/2023~~10 9
27 707280 27/10/2023~~02/11/2023~~7 6
28 739924 17/11/2023~~26/11/2023~~10 9
29 769005 30/11/2023~~10/12/2023~~11 10
30 47943 03/05/2024~~09/05/2024~~7 7
31 94369 28/05/2024~~04/06/2024~~8 8


S.No Name of Applicant Work Name
1 313209 charno 13/02/2019~~20/02/2019~~8 7 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
2 364079 08/03/2019~~22/03/2019~~15 13 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)
3 27844 30/04/2019~~06/05/2019~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
4 30411 07/05/2019~~20/05/2019~~14 12 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891)
5 71618 31/05/2019~~06/06/2019~~7 6 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
6 86384 07/06/2019~~13/06/2019~~7 6 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418)
7 122728 03/07/2019~~09/07/2019~~7 6 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869)
8 372871 04/12/2019~~17/12/2019~~14 12 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329)
9 318593 11/09/2020~~20/09/2020~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
10 368457 29/09/2020~~13/10/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
11 431512 09/11/2020~~15/11/2020~~7 6 NEW PLANTATION WORK ON THE FATTU WALA TO MOHRE WALA ROAD(FATTU WALA) (2603003054/DP/106496)
12 447056 24/11/2020~~04/12/2020~~11 10 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
13 521630 24/12/2020~~02/01/2021~~10 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410)
14 576062 14/01/2021~~20/01/2021~~7 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)
15 660225 10/02/2021~~16/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
16 723630 04/03/2021~~11/03/2021~~8 7 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
17 16261 07/04/2021~~11/04/2021~~5 5 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
18 73497 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
19 329764 17/09/2021~~25/09/2021~~9 8 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
20 405486 12/10/2021~~21/10/2021~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
21 442415 26/10/2021~~03/11/2021~~9 8 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
22 578292 16/12/2021~~25/12/2021~~10 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
23 47744 12/05/2022~~19/05/2022~~8 7 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
24 102330 30/05/2022~~08/06/2022~~10 9 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)
25 381635 05/09/2022~~11/09/2022~~7 6 Maintaince of Railway Track Both Side Edge near VIllege Fattu Wala (2603003054/LD/9989034725)
26 784799 01/02/2023~~10/02/2023~~10 9 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249)
27 707280 27/10/2023~~02/11/2023~~7 6 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670)
28 739924 17/11/2023~~26/11/2023~~10 9 Internal Clearance of Harihar Minor from (RD-50 to 27700 at Vill. Jiya Bagga (2603003078/IC/107061)
29 769005 30/11/2023~~10/12/2023~~11 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)
30 47943 03/05/2024~~09/05/2024~~7 7 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
31 94369 28/05/2024~~04/06/2024~~8 8 Maintanance of Canal of Butewah Distry BASTI BAGGE WALI (2603003018/IC/115336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 charno 08/03/2019 9 Silviculture Operations(Rukna Moongla) (2603003133/DP/80299) 3213 2160 0
Sub Total FY 1819 9 2160 0
2 charno 07/05/2019 7 INTERNAL CLEARANCE OF MEHMA MINOR(MEHMA) (2603003109/IC/41891) 479 1687 0
3 charno 31/05/2019 5 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 949 1205 0
4 charno 07/06/2019 5 BERMS(B. WALLE WALI TO HAJI WALA PUL)(B. BULANDE WALI) (2603003022/RC/9988997418) 1088 1205 0
5 charno 03/07/2019 6 SARKANDA WORK IN FATTU WALA(FATTU WALA) (2603003054/LD/9988985869) 1468 1446 0
6 charno 02/12/2019 2 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 3350 482 0
7 charno 09/12/2019 5 BERMS WORK(B.BULANDE WALI TO HAZZI WALA)B.BULANDE WALI (2603003022/RC/9989007329) 3353 1205 0
Sub Total FY 1920 30 7230 0
8 charno 11/09/2020 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 2049 1578 0
9 charno 29/09/2020 6 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 2362 1578 0
10 charno 06/11/2020 4 NEW PLANTATION WORK ON THE FATTU WALA TO MOHRE WALA ROAD(FATTU WALA) (2603003054/DP/106496) 2962 1052 0
11 charno 20/11/2020 8 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3214 2104 0
12 charno 24/12/2020 9 Jungle Clearance of both bank from R.D. 89650-110100 (Hazzi Wala) (2603003069/IC/87410) 3749 2367 0
13 charno 12/01/2021 6 INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585) 4138 1578 0
14 charno 09/02/2021 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4613 1578 0
15 charno 02/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5032 1578 0
Sub Total FY 2021 51 13413 0
16 charno 06/04/2021 5 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 139 1345 0
17 charno 11/05/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 683 1883 0
18 charno 14/09/2021 6 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1749 1614 0
19 charno 11/10/2021 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603) 2242 1614 0
20 charno 27/10/2021 7 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764) 2520 1883 0
21 charno 16/12/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 3283 1614 0
Sub Total FY 2122 37 9953 0
22 charno 11/05/2022 5 Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198) 356 1410 0
23 charno 30/05/2022 9 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177) 1056 2538 0
24 charno 01/02/2023 1 Maintaince of Bikaner Canal (0 to 45000) at vill Fattu Wala (2603003054/IC/100249) 8824 282 0
Sub Total FY 2223 15 4230 0
25 charno 27/10/2023 6 Maintenance of Railway Track Both Side Edges at vill. Bute Wala (2603003045/LD/9989067670) 8766 1818 0
26 charno 30/11/2023 6 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463) 9360 780 0
Sub Total FY 2324 12 2598 0
27 charno 28/05/2024 6 Maintanance of Canal of Butewah Distry BASTI BAGGE WALI (2603003018/IC/115336) 1608 1890 0
Sub Total FY 2425 6 1890 0