Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/129 Family Id: 129
Name of Head of Household: Rani
: Willsan
Category: SC
Date of Registration: 12/13/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 129
:
S.No Name of Applicant Age Bank/Postoffice
1 Rani Female 37 Union Bank of India


                  



S.No Name of Applicant
1 191964 Rani 16/12/2016~~29/12/2016~~14 12
2 18944 03/05/2017~~13/05/2017~~11 10
3 292659 27/12/2017~~09/01/2018~~14 12
4 193531 02/11/2018~~11/11/2018~~10 9
5 370469 11/03/2019~~20/03/2019~~10 9
6 362439 29/09/2021~~08/10/2021~~10 9
7 239786 14/07/2022~~21/07/2022~~8 7
8 295429 05/08/2022~~12/08/2022~~8 7
9 387034 07/09/2022~~10/09/2022~~4 4
10 411467 14/09/2022~~22/09/2022~~9 8
11 558375 11/11/2022~~18/11/2022~~8 7
12 636665 07/12/2022~~17/12/2022~~11 10
13 852131 22/02/2023~~03/03/2023~~10 9
14 27545 13/04/2023~~23/04/2023~~11 10
15 85886 06/05/2023~~15/05/2023~~10 9
16 152430 23/05/2023~~31/05/2023~~9 8
17 319710 03/07/2023~~12/07/2023~~10 9
18 407585 27/07/2023~~06/08/2023~~11 10
19 495932 19/08/2023~~26/08/2023~~8 7
20 516920 02/09/2023~~09/09/2023~~8 7
21 585516 19/09/2023~~23/09/2023~~5 5
22 722282 03/11/2023~~10/11/2023~~8 7
23 799314 12/12/2023~~20/12/2023~~9 8


S.No Name of Applicant Work Name
1 191964 Rani 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 18944 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
3 292659 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 193531 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
5 370469 11/03/2019~~20/03/2019~~10 9 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693)
6 362439 29/09/2021~~08/10/2021~~10 9 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536)
7 239786 14/07/2022~~21/07/2022~~8 7 Maintenance of Bute Wah Distry (Khilchi Jadid) (2603003094/IC/98327)
8 295429 05/08/2022~~12/08/2022~~8 7 Maintenance of Bute Wah Distry (Kaillo Wal) (2603003080/IC/98328)
9 387034 07/09/2022~~10/09/2022~~4 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
10 411467 14/09/2022~~22/09/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
11 558375 11/11/2022~~18/11/2022~~8 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677)
12 636665 07/12/2022~~17/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
13 852131 22/02/2023~~03/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
14 27545 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
15 85886 06/05/2023~~15/05/2023~~10 9 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
16 152430 23/05/2023~~31/05/2023~~9 8 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
17 319710 03/07/2023~~12/07/2023~~10 9 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358)
18 407585 27/07/2023~~06/08/2023~~11 10 Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)
19 495932 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
20 516920 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
21 585516 19/09/2023~~23/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
22 722282 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
23 799314 12/12/2023~~20/12/2023~~9 8 Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rani 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
2 Rani 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 18 2060 0
3 Rani 27/12/2017 10 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607) 1523 2330 0
Sub Total FY 1718 20 4390 0
4 Rani 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
5 Rani 11/03/2019 7 EARTH WORK IN SHAMSHAN GHAT(B. GURBACHAN SINGH SAINI) (2603003026/LD/9988990693) 3242 1680 0
Sub Total FY 1819 15 3600 0
6 Rani 29/09/2021 8 Maintenance of canal under nrega (khilichi qadim) (2603003095/IC/91536) 1978 1600 0
Sub Total FY 2122 8 1600 0
7 Rani 01/09/2022 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3953 1128 0
8 Rani 12/09/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 4361 2538 0
9 Rani 11/11/2022 7 MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989032677) 6215 1974 0
10 Rani 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7173 1410 0
Sub Total FY 2223 25 7050 0
11 Rani 13/04/2023 6 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 412 1818 0
12 Rani 06/05/2023 7 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 1318 2121 0
13 Rani 03/07/2023 9 MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH ) (2603003162/LD/9989063358) 3858 2727 0
14 Rani 18/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5945 840 0
15 Rani 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6365 2424 0
16 Rani 19/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 7179 909 0
Sub Total FY 2324 39 10839 0