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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-114-001/132 Family Id: 132
Name of Head of Household: Tarsem
: Dara
Category: SC
Date of Registration: 10/4/2012
Address:
Villages:
Panchayat: NARANG KE SAYAL
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 132
:
S.No Name of Applicant Age Bank/Postoffice
1 Tarsem Male 40 Canara Bank
2 Simran Female 37 Canara Bank
3 muskan Female 18 Punjab National Bank


                  



S.No Name of Applicant
1 65487 Simran 29/05/2019~~12/06/2019~~15 13
2 65478 Tarsem 29/05/2019~~12/06/2019~~15 13
3 101801 Simran 16/06/2019~~29/06/2019~~14 12
4 101800 Tarsem 16/06/2019~~29/06/2019~~14 12
5 155429 Simran 24/07/2019~~06/08/2019~~14 12
6 155428 Tarsem 24/07/2019~~06/08/2019~~14 12
7 311368 Simran 08/09/2020~~17/09/2020~~10 9
8 701301 24/02/2021~~05/03/2021~~10 9
9 38170 20/04/2021~~29/04/2021~~10 9
10 38204 07/05/2022~~14/05/2022~~8 7
11 102950 30/05/2022~~08/06/2022~~10 9
12 203881 28/06/2022~~07/07/2022~~10 9
13 203798 Tarsem 28/06/2022~~07/07/2022~~10 9
14 271132 muskan 29/07/2022~~08/08/2022~~11 10
15 271200 Simran 29/07/2022~~08/08/2022~~11 10
16 271184 Tarsem 29/07/2022~~08/08/2022~~11 10
17 344254 muskan 24/08/2022~~29/08/2022~~6 6
18 422678 17/09/2022~~24/09/2022~~8 7
19 618046 02/12/2022~~11/12/2022~~10 9
20 764686 24/01/2023~~02/02/2023~~10 9
21 55000 25/04/2023~~04/05/2023~~10 9
22 152480 23/05/2023~~01/06/2023~~10 9
23 236938 10/06/2023~~16/06/2023~~7 6


S.No Name of Applicant Work Name
1 65487 Simran 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
2 65478 Tarsem 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
3 101801 Simran 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
4 101800 Tarsem 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
5 155429 Simran 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
6 155428 Tarsem 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
7 311368 Simran 08/09/2020~~17/09/2020~~10 9 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528)
8 701301 24/02/2021~~05/03/2021~~10 9 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528)
9 38170 20/04/2021~~29/04/2021~~10 9 RENOVATION OF POND NEAR ARMY ROAD(NAURANG KE SAYAL) (2603003114/WH/94679)
10 38204 07/05/2022~~14/05/2022~~8 7 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528)
11 102950 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
12 203881 28/06/2022~~07/07/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
13 203798 Tarsem 28/06/2022~~07/07/2022~~10 9 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
14 271132 muskan 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
15 271200 Simran 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
16 271184 Tarsem 29/07/2022~~08/08/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206)
17 344254 muskan 24/08/2022~~29/08/2022~~6 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
18 422678 17/09/2022~~24/09/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
19 618046 02/12/2022~~11/12/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Chak Roran Wala (2603003046/LD/9989037276)
20 764686 24/01/2023~~02/02/2023~~10 9 RAILWAY WORK ( BASTI NATHE WALI ) (2603003033/LD/9989038503)
21 55000 25/04/2023~~04/05/2023~~10 9 RAILWAY WORK ( BASTI NATHE WALI ) (2603003033/LD/9989038503)
22 152480 23/05/2023~~01/06/2023~~10 9 Maintanance of Railway Dept. ( Sayal) (2603003188/LD/9989063611)
23 236938 10/06/2023~~16/06/2023~~7 6 Clearing Internal and external Sections weed,Jala,Sarkanda silt RD 0-20360( Nasira Khilchi) (2603003115/IC/106071)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Simran 29/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3615 0
2 Tarsem 29/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3615 0
3 Simran 16/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3374 0
4 Tarsem 16/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3374 0
5 Tarsem 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1787 1687 0
6 Tarsem 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1790 1446 0
Sub Total FY 1920 71 17111 0
7 Simran 08/09/2020 9 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528) 1961 2169 0
8 Simran 24/02/2021 7 RENOVATION OF NEW POND(NARANG KE SAYAL) (2603003114/WH/95528) 4891 1841 0
Sub Total FY 2021 16 4010 0
9 Simran 20/04/2021 8 RENOVATION OF POND NEAR ARMY ROAD(NAURANG KE SAYAL) (2603003114/WH/94679) 339 2152 0
Sub Total FY 2122 8 2152 0
10 Simran 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1060 2256 0
11 Simran 28/06/2022 8 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 1860 2256 0
12 Tarsem 28/06/2022 8 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 1860 2256 0
13 muskan 29/07/2022 10 Maintaince of Railway Track Both Side Edge near Villege Narang ke Leli (2603003114/RC/9989076206) 2550 2820 0
14 muskan 19/08/2022 6 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 3515 1692 0
15 muskan 14/09/2022 6 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328) 4512 1692 0
16 muskan 02/12/2022 9 Maintaince of Railway Track Both Side Edge near Villege Chak Roran Wala (2603003046/LD/9989037276) 6886 2538 0
Sub Total FY 2223 55 15510 0
17 muskan 25/04/2023 8 RAILWAY WORK ( BASTI NATHE WALI ) (2603003033/LD/9989038503) 916 2424 0
Sub Total FY 2324 8 2424 0