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Deleted on Date 20/02/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-091-001/350 Family Id: 350
Name of Head of Household: BAU LAL
: ANAIT
Category: SC
Date of Registration: 9/2/2019
Address:
Villages:
Panchayat: KHAI PHEME KI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 350
:
S.No Name of Applicant Age Bank/Postoffice
1 BAU LAL Male 32 Punjab Gramin Bank


                  



S.No Name of Applicant
1 225614 BAU LAL 03/09/2019~~08/09/2019~~6 6
2 256248 09/10/2019~~15/10/2019~~7 6
3 276454 16/10/2019~~22/10/2019~~7 6
4 322742 06/11/2019~~13/11/2019~~8 7
5 347367 20/11/2019~~29/11/2019~~10 9
6 428362 05/11/2020~~19/11/2020~~15 13
7 465023 01/12/2020~~15/12/2020~~15 13
8 517396 22/12/2020~~05/01/2021~~15 13
9 561906 11/01/2021~~25/01/2021~~15 13
10 628004 29/01/2021~~11/02/2021~~14 12
11 669728 12/02/2021~~22/02/2021~~11 10
12 728292 06/03/2021~~15/03/2021~~10 9
13 764692 17/03/2021~~25/03/2021~~9 8
14 285983 06/09/2021~~15/09/2021~~10 9
15 364841 29/09/2021~~09/10/2021~~11 10
16 461009 01/11/2021~~07/11/2021~~7 6
17 493163 17/11/2021~~25/11/2021~~9 8
18 599183 22/12/2021~~29/12/2021~~8 7
19 8198 07/04/2022~~16/04/2022~~10 9
20 52220 13/05/2022~~21/05/2022~~9 8
21 97871 27/05/2022~~04/06/2022~~9 8
22 162089 15/06/2022~~22/06/2022~~8 7
23 239600 13/07/2022~~22/07/2022~~10 9
24 268987 28/07/2022~~06/08/2022~~10 9
25 324855 18/08/2022~~25/08/2022~~8 7
26 366404 31/08/2022~~10/09/2022~~11 10
27 436130 21/09/2022~~30/09/2022~~10 9
28 494712 14/10/2022~~23/10/2022~~10 9
29 636914 07/12/2022~~21/12/2022~~15 13
30 719360 11/01/2023~~20/01/2023~~10 9
31 796894 06/02/2023~~14/02/2023~~9 8


S.No Name of Applicant Work Name
1 225614 BAU LAL 03/09/2019~~08/09/2019~~6 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
2 256248 09/10/2019~~15/10/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
3 276454 16/10/2019~~22/10/2019~~7 6 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)
4 322742 06/11/2019~~13/11/2019~~8 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)
5 347367 20/11/2019~~29/11/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
6 428362 05/11/2020~~19/11/2020~~15 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279)
7 465023 01/12/2020~~15/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012)
8 517396 22/12/2020~~05/01/2021~~15 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411)
9 561906 11/01/2021~~25/01/2021~~15 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584)
10 628004 29/01/2021~~11/02/2021~~14 12 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
11 669728 12/02/2021~~22/02/2021~~11 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
12 728292 06/03/2021~~15/03/2021~~10 9 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138)
13 764692 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
14 285983 06/09/2021~~15/09/2021~~10 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
15 364841 29/09/2021~~09/10/2021~~11 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172)
16 461009 01/11/2021~~07/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
17 493163 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
18 599183 22/12/2021~~29/12/2021~~8 7 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155)
19 8198 07/04/2022~~16/04/2022~~10 9 MAINTENANCE OF BANK OF CANAL(POLTARY FARM TO MADHRE RAILWAY FATAK)(KHILCHI JADID) (2603003094/IC/88456)
20 52220 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
21 97871 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
22 162089 15/06/2022~~22/06/2022~~8 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)
23 239600 13/07/2022~~22/07/2022~~10 9 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
24 268987 28/07/2022~~06/08/2022~~10 9 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
25 324855 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
26 366404 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
27 436130 21/09/2022~~30/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
28 494712 14/10/2022~~23/10/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638)
29 636914 07/12/2022~~21/12/2022~~15 13 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
30 719360 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
31 796894 06/02/2023~~14/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAU LAL 16/10/2019 5 MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003) 2641 1205 0
2 BAU LAL 04/11/2019 7 MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161) 2996 1687 0
3 BAU LAL 18/11/2019 4 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266) 3164 964 0
Sub Total FY 1920 16 3856 0
4 BAU LAL 05/11/2020 13 MAINTAINCE OF MAIN BRANCH (KHAN CHAND WALA ) (2603003139/IC/86279) 2936 3419 0
5 BAU LAL 01/12/2020 14 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(JIYA BAGGA) (2603003078/IC/87012) 3275 3682 0
6 BAU LAL 22/12/2020 13 Jungle Clearance of both bank from R.D 89650-110100 (B.Gobind Naga) (2603003025/IC/87411) 3727 3419 0
7 BAU LAL 11/01/2021 13 INTERNAL CLEARANCE OF KASUBEGU MINOR NO.51180-85600(MADRE) (2603003104/IC/87584) 4043 3419 0
8 BAU LAL 28/01/2021 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340) 4389 3419 0
9 BAU LAL 12/02/2021 10 PLANTATION ON HUSSAINIWALA BORDER ROAD(GULAM HUSSAIN WALA) (2603003060/DP/114138) 4658 2630 0
10 BAU LAL 17/03/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966) 5293 1578 0
Sub Total FY 2021 82 21566 0
11 BAU LAL 06/09/2021 9 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 1571 2421 0
12 BAU LAL 29/09/2021 10 MAINTANANCE OF B.S.F CAMPUS NEAR ROAD (KHAI) (2603003159/LD/9989019172) 2002 2000 0
13 BAU LAL 01/11/2021 7 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2666 1883 0
14 BAU LAL 16/11/2021 4 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2872 1076 0
15 BAU LAL 20/12/2021 8 Maintenance of Railway Line (Tega Singh Wala) (2603003145/LD/9989027155) 3414 2152 0
Sub Total FY 2122 38 9532 0
16 BAU LAL 07/04/2022 9 MAINTENANCE OF BANK OF CANAL(POLTARY FARM TO MADHRE RAILWAY FATAK)(KHILCHI JADID) (2603003094/IC/88456) 13 2538 0
17 BAU LAL 13/05/2022 6 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 402 1692 0
18 BAU LAL 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 974 2256 0
19 BAU LAL 15/06/2022 7 MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279) 1503 1974 0
20 BAU LAL 13/07/2022 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2168 1128 0
21 BAU LAL 24/07/2022 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257) 2505 2820 0
22 BAU LAL 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3201 1974 0
23 BAU LAL 31/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3726 2538 0
24 BAU LAL 20/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4727 2538 0
25 BAU LAL 14/10/2022 4 Maintaince of Railway Track Both Side Edge near Villege Nanak Pura (2603003112/LD/9989035638) 5523 1128 0
26 BAU LAL 07/12/2022 6 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7187 1692 0
Sub Total FY 2223 79 22278 0