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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/290 Family Id: 290
Name of Head of Household: THOMAS
: JAGGA
Category: SC
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 290
:
S.No Name of Applicant Age Bank/Postoffice
1 THOMAS Male 27 AXIS BANK
2 NATASHA Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 541891 NATASHA 27/02/2020~~04/03/2020~~7 6
2 541889 THOMAS 27/02/2020~~04/03/2020~~7 6
3 88812 NATASHA 16/06/2020~~25/06/2020~~10 9
4 88811 THOMAS 16/06/2020~~25/06/2020~~10 9
5 104499 NATASHA 02/07/2020~~11/07/2020~~10 9
6 104498 THOMAS 02/07/2020~~11/07/2020~~10 9
7 273390 NATASHA 27/08/2020~~05/09/2020~~10 9
8 273389 THOMAS 27/08/2020~~05/09/2020~~10 9
9 427061 NATASHA 04/11/2020~~14/11/2020~~11 10
10 427060 THOMAS 04/11/2020~~14/11/2020~~11 10
11 444168 NATASHA 20/11/2020~~04/12/2020~~15 13
12 444167 THOMAS 20/11/2020~~04/12/2020~~15 13
13 480537 07/12/2020~~21/12/2020~~15 13
14 23140 NATASHA 12/04/2021~~26/04/2021~~15 13
15 23139 THOMAS 12/04/2021~~26/04/2021~~15 13
16 203454 NATASHA 28/06/2021~~07/07/2021~~10 9
17 203453 THOMAS 28/06/2021~~07/07/2021~~10 9
18 279348 NATASHA 03/09/2021~~17/09/2021~~15 13
19 279347 THOMAS 03/09/2021~~17/09/2021~~15 13
20 342567 NATASHA 21/09/2021~~05/10/2021~~15 13
21 342566 THOMAS 21/09/2021~~05/10/2021~~15 13
22 32942 06/05/2022~~15/05/2022~~10 9
23 75769 20/05/2022~~29/05/2022~~10 9
24 101280 30/05/2022~~08/06/2022~~10 9
25 140784 09/06/2022~~17/06/2022~~9 8
26 202187 28/06/2022~~07/07/2022~~10 9
27 239391 13/07/2022~~27/07/2022~~15 13
28 301514 08/08/2022~~18/08/2022~~11 10
29 329855 19/08/2022~~03/09/2022~~16 14
30 385335 NATASHA 07/09/2022~~21/09/2022~~15 13
31 455062 28/09/2022~~08/10/2022~~11 10
32 502214 17/10/2022~~31/10/2022~~15 13
33 14425 THOMAS 08/04/2023~~17/04/2023~~10 9
34 73698 03/05/2023~~13/05/2023~~11 10
35 316894 03/07/2023~~12/07/2023~~10 9
36 388751 20/07/2023~~30/07/2023~~11 10
37 472912 10/08/2023~~20/08/2023~~11 10
38 498391 22/08/2023~~31/08/2023~~10 9
39 573350 15/09/2023~~23/09/2023~~9 8
40 65328 14/05/2024~~22/05/2024~~9 9


S.No Name of Applicant Work Name
1 541891 NATASHA 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
2 541889 THOMAS 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
3 88812 NATASHA 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
4 88811 THOMAS 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
5 104499 NATASHA 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
6 104498 THOMAS 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
7 273390 NATASHA 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
8 273389 THOMAS 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
9 427061 NATASHA 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
10 427060 THOMAS 04/11/2020~~14/11/2020~~11 10 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
11 444168 NATASHA 20/11/2020~~04/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
12 444167 THOMAS 20/11/2020~~04/12/2020~~15 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945)
13 480537 07/12/2020~~21/12/2020~~15 13 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232)
14 23140 NATASHA 12/04/2021~~26/04/2021~~15 13 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540)
15 23139 THOMAS 12/04/2021~~26/04/2021~~15 13 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540)
16 203454 NATASHA 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
17 203453 THOMAS 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
18 279348 NATASHA 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
19 279347 THOMAS 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
20 342567 NATASHA 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
21 342566 THOMAS 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
22 32942 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
23 75769 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
24 101280 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
25 140784 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
26 202187 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
27 239391 13/07/2022~~27/07/2022~~15 13 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)
28 301514 08/08/2022~~18/08/2022~~11 10 Maintanance of Railway Track Both Side Edge near VIllege Narang ke Leli (2603003113/RC/9989076257)
29 329855 19/08/2022~~03/09/2022~~16 14 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
30 385335 NATASHA 07/09/2022~~21/09/2022~~15 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)
31 455062 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
32 502214 17/10/2022~~31/10/2022~~15 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
33 14425 THOMAS 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
34 73698 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
35 316894 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
36 388751 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
37 472912 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
38 498391 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
39 573350 15/09/2023~~23/09/2023~~9 8 Maintanance of Railway Track ( Kanda ) (2603003088/LD/9989067908)
40 65328 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NATASHA 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4296 1687 0
Sub Total FY 1920 7 1687 0
2 NATASHA 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 737 2630 0
3 THOMAS 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 737 2630 0
4 NATASHA 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1807 1841 0
5 THOMAS 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1807 1841 0
6 NATASHA 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2915 2104 0
7 THOMAS 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2915 2104 0
8 NATASHA 20/11/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3180 3419 0
9 THOMAS 20/11/2020 13 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(BUKAN KHAN WALA) (2603003044/IC/86945) 3180 3419 0
10 THOMAS 02/12/2020 10 JUNGLE CLEARANCE OF BUTE WALA DISTRY (NAURANG KE LELLI) (2603003113/IC/86232) 3473 2630 0
Sub Total FY 2021 86 22618 0
11 NATASHA 12/04/2021 12 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540) 216 3228 0
12 THOMAS 12/04/2021 13 MAINTENANCE OF SARKANDA WORK (BSF 136BN FROM MADHRE TO VILLAGE BARE KE) MADHRE (2603003104/LD/9989016540) 216 3497 0
13 NATASHA 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1348 2421 0
14 THOMAS 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1348 2421 0
15 NATASHA 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1527 3497 0
16 THOMAS 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1527 3497 0
17 NATASHA 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1849 3497 0
18 THOMAS 21/09/2021 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1849 3497 0
Sub Total FY 2122 95 25555 0
19 THOMAS 06/05/2022 8 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 130 2256 0
20 THOMAS 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 619 2538 0
21 THOMAS 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1039 2538 0
22 THOMAS 08/06/2022 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1367 2256 0
23 THOMAS 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1830 2538 0
24 THOMAS 13/07/2022 12 Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706) 2164 3384 0
25 NATASHA 07/09/2022 13 shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833) 3919 3666 0
26 NATASHA 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4964 2820 0
27 NATASHA 17/10/2022 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5602 3666 0
Sub Total FY 2223 91 25662 0
28 THOMAS 08/04/2023 5 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 247 1515 0
29 THOMAS 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1164 2500 0
30 THOMAS 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3793 2538 0
31 THOMAS 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4584 2727 0
32 THOMAS 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5471 2200 0
33 THOMAS 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6002 2424 0
Sub Total FY 2324 51 13904 0