Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/244 Family Id: 244
Name of Head of Household: Piayaro
: Ramesh
Category: SC
Date of Registration: 4/13/2018
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 244
:
S.No Name of Applicant Age Bank/Postoffice
1 Piayaro Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 69089 Piayaro 12/06/2018~~23/06/2018~~12 11
2 76451 25/06/2018~~01/07/2018~~7 6
3 85800 16/07/2018~~30/07/2018~~15 13
4 221997 22/11/2018~~06/12/2018~~15 13
5 240390 07/12/2018~~16/12/2018~~10 9
6 249300 17/12/2018~~31/12/2018~~15 13
7 283628 25/01/2019~~02/02/2019~~9 8
8 303217 08/02/2019~~22/02/2019~~15 13
9 349743 01/03/2019~~15/03/2019~~15 13
10 380282 18/03/2019~~31/03/2019~~14 12
11 9880 05/04/2019~~19/04/2019~~15 13
12 20226 22/04/2019~~30/04/2019~~9 8
13 37230 13/05/2019~~22/05/2019~~10 9
14 43419 23/05/2019~~29/05/2019~~7 6
15 69711 30/05/2019~~13/06/2019~~15 13
16 109716 24/06/2019~~08/07/2019~~15 13
17 196978 21/08/2019~~30/08/2019~~10 9
18 324329 07/11/2019~~16/11/2019~~10 9
19 542390 27/02/2020~~11/03/2020~~14 12
20 367620 29/09/2020~~08/10/2020~~10 9
21 369595 10/10/2020~~13/10/2020~~4 4
22 480431 08/12/2020~~15/12/2020~~8 7
23 521623 24/12/2020~~03/01/2021~~11 10
24 627763 29/01/2021~~07/02/2021~~10 9
25 651546 09/02/2021~~15/02/2021~~7 6
26 14759 06/04/2021~~20/04/2021~~15 13
27 77352 18/05/2021~~24/05/2021~~7 6
28 203429 28/06/2021~~07/07/2021~~10 9
29 343693 21/09/2021~~05/10/2021~~15 13
30 450830 27/10/2021~~10/11/2021~~15 13
31 493766 17/11/2021~~25/11/2021~~9 8
32 584498 17/12/2021~~26/12/2021~~10 9
33 57782 14/05/2022~~22/05/2022~~9 8
34 87035 24/05/2022~~02/06/2022~~10 9
35 135864 10/06/2022~~19/06/2022~~10 9
36 202303 28/06/2022~~07/07/2022~~10 9
37 454180 28/09/2022~~08/10/2022~~11 10
38 504578 18/10/2022~~31/10/2022~~14 13
39 567652 15/11/2022~~25/11/2022~~11 10
40 615557 30/11/2022~~12/12/2022~~13 13
41 679379 23/12/2022~~01/01/2023~~10 9
42 708969 06/01/2023~~15/01/2023~~10 9
43 807151 07/02/2023~~13/02/2023~~7 6
44 14485 08/04/2023~~17/04/2023~~10 9
45 73659 03/05/2023~~13/05/2023~~11 10
46 181830 31/05/2023~~09/06/2023~~10 9
47 310726 01/07/2023~~11/07/2023~~11 10
48 359054 12/07/2023~~22/07/2023~~11 10
49 405317 26/07/2023~~04/08/2023~~10 9
50 473164 10/08/2023~~20/08/2023~~11 10
51 497917 22/08/2023~~31/08/2023~~10 9
52 534894 07/09/2023~~16/09/2023~~10 9
53 603106 22/09/2023~~01/10/2023~~10 9
54 680424 18/10/2023~~24/10/2023~~7 6
55 962171 10/02/2024~~14/02/2024~~5 5
56 49141 04/05/2024~~10/05/2024~~7 7
57 66689 15/05/2024~~23/05/2024~~9 9


S.No Name of Applicant Work Name
1 69089 Piayaro 12/06/2018~~23/06/2018~~12 11 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
2 76451 25/06/2018~~01/07/2018~~7 6 CLEARANCE OF MAIAWAH MINOR RD 64000-82500(RAJJI WALA) (2603003130/IC/37790)
3 85800 16/07/2018~~30/07/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
4 221997 22/11/2018~~06/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
5 240390 07/12/2018~~16/12/2018~~10 9 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
6 249300 17/12/2018~~31/12/2018~~15 13 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406)
7 283628 25/01/2019~~02/02/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 303217 08/02/2019~~22/02/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 349743 01/03/2019~~15/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
10 380282 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
11 9880 05/04/2019~~19/04/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
12 20226 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
13 37230 13/05/2019~~22/05/2019~~10 9 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
14 43419 23/05/2019~~29/05/2019~~7 6 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
15 69711 30/05/2019~~13/06/2019~~15 13 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511)
16 109716 24/06/2019~~08/07/2019~~15 13 PLANTATION (HUSSAINI WALA) (2603003070/DP/96379)
17 196978 21/08/2019~~30/08/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
18 324329 07/11/2019~~16/11/2019~~10 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785)
19 542390 27/02/2020~~11/03/2020~~14 12 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
20 367620 29/09/2020~~08/10/2020~~10 9 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
21 369595 10/10/2020~~13/10/2020~~4 4 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234)
22 480431 08/12/2020~~15/12/2020~~8 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013)
23 521623 24/12/2020~~03/01/2021~~11 10 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412)
24 627763 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
25 651546 09/02/2021~~15/02/2021~~7 6 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)
26 14759 06/04/2021~~20/04/2021~~15 13 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423)
27 77352 18/05/2021~~24/05/2021~~7 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253)
28 203429 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
29 343693 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134)
30 450830 27/10/2021~~10/11/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
31 493766 17/11/2021~~25/11/2021~~9 8 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
32 584498 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
33 57782 14/05/2022~~22/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
34 87035 24/05/2022~~02/06/2022~~10 18 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961)
35 135864 10/06/2022~~19/06/2022~~10 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832)
36 202303 28/06/2022~~07/07/2022~~10 15 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
37 454180 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
38 504578 18/10/2022~~31/10/2022~~14 13 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
39 567652 15/11/2022~~25/11/2022~~11 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
40 615557 30/11/2022~~12/12/2022~~13 13 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
41 679379 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
42 708969 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
43 807151 07/02/2023~~13/02/2023~~7 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
44 14485 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
45 73659 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
46 181830 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
47 310726 01/07/2023~~11/07/2023~~11 10 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079)
48 359054 12/07/2023~~22/07/2023~~11 10 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079)
49 405317 26/07/2023~~04/08/2023~~10 9 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992)
50 473164 10/08/2023~~20/08/2023~~11 10 Maintenance of Railway track both sides edge at vill.Waryam Wala (2603003148/LD/9989066952)
51 497917 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
52 534894 07/09/2023~~16/09/2023~~10 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)
53 603106 22/09/2023~~01/10/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)
54 680424 18/10/2023~~24/10/2023~~7 6 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
55 962171 10/02/2024~~14/02/2024~~5 5 Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)
56 49141 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
57 66689 15/05/2024~~23/05/2024~~9 9 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Piayaro 22/11/2018 4 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2288 960 0
2 Piayaro 07/12/2018 7 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2456 1680 0
3 Piayaro 17/12/2018 15 CLEARANCE OF LAWN AND AREA OF HUSSAINIWALA HEAD WORKS(BARE KE) (2603003015/IC/36406) 2513 3600 0
4 Piayaro 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3366 3360 0
Sub Total FY 1819 40 9600 0
5 Piayaro 23/05/2019 7 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 631 1687 0
6 Piayaro 30/05/2019 15 NEW CHANGA MINOR(DULLE WALA) (2603003051/IC/41511) 931 3615 0
7 Piayaro 21/08/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2145 2410 0
8 Piayaro 07/11/2019 9 HUSSAINIWALA HEAD WORKS(NAWAN BARE KE) (2603003116/IC/43785) 3016 2169 0
Sub Total FY 1920 41 9881 0
9 Piayaro 29/09/2020 8 JUNGLE CLEARANCE OF BUTE WALA DISTRY (B. MAKHAN SINGH) (2603003031/IC/86234) 2356 2104 0
10 Piayaro 03/12/2020 7 JUNGLE CLEARANCE OF SIRHIND FEEDER CANAL(DHIRA PATRA) (2603003048/IC/87013) 3472 1785 0
11 Piayaro 22/12/2020 8 Jungle Clearance of both side of bank from R.D 70050-89600 (Kallowal) (2603003080/IC/87412) 3748 2104 0
12 Piayaro 29/01/2021 5 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1315 0
13 Piayaro 09/02/2021 4 MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867) 4575 1052 0
Sub Total FY 2021 32 8360 0
14 Piayaro 06/04/2021 12 BERM WORK FROM BORDER ROAD TO SUBA QADIM MANDI AND SUBA QADIM TO SHAMSHANGHAT(SUBA QADIM) (2603003140/RC/9988997423) 115 3228 0
15 Piayaro 13/05/2021 6 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(UNDER ADEN-11/FZR)MIRA SHAHNOOR (2603003110/LD/9989020253) 696 1614 0
16 Piayaro 28/06/2021 5 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1346 1345 0
17 Piayaro 21/09/2021 13 MAINTENANCE OF BOTH SIDES RAILWAY TRACK UNDER MGNREGA(MIRA SHAH NOOR) (2603003110/LD/9989023134) 1855 3497 0
18 Piayaro 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3303 2421 0
Sub Total FY 2122 45 12105 0
19 Piayaro 13/05/2022 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 492 2256 0
20 Piayaro 24/05/2022 8 MAINTANCE OF CANAL BASTI GOBIND NAGAR PULL TO LUTHAD HEAD TAK(BASTI GOBIND NAGAR) (2603003025/IC/93961) 779 2256 0
21 Piayaro 10/06/2022 9 MAINTENANCE OF CANAL OF KARIAN MINOR (2603003080/IC/97832) 1353 1800 0
22 Piayaro 28/06/2022 8 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1829 2256 0
23 Piayaro 28/09/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4929 2820 0
24 Piayaro 17/10/2022 10 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5630 2820 0
25 Piayaro 15/11/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 6290 2538 0
26 Piayaro 29/11/2022 12 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6868 3384 0
27 Piayaro 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7700 2538 0
28 Piayaro 06/01/2023 8 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8023 2256 0
29 Piayaro 06/02/2023 5 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9068 1250 0
Sub Total FY 2223 96 26174 0
30 Piayaro 07/04/2023 5 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 246 1515 0
31 Piayaro 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1164 2500 0
32 Piayaro 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2445 2538 0
33 Piayaro 01/07/2023 11 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079) 3589 3333 0
34 Piayaro 12/07/2023 11 Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah (2603003032/LD/9989065079) 4308 3333 0
35 Piayaro 26/07/2023 10 Maintenance of RailwayTrack at vill.Machhiwara 227 (2603003103/LD/9989065992) 4838 3030 0
36 Piayaro 10/08/2023 9 Maintenance of Railway track both sides edge at vill.Waryam Wala (2603003148/LD/9989066952) 5465 2727 0
37 Piayaro 22/08/2023 7 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 5989 2121 0
38 Piayaro 07/09/2023 9 Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588) 6628 2727 0
39 Piayaro 22/09/2023 10 Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689) 7483 3030 0
40 Piayaro 18/10/2023 1 Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366) 8344 303 0
Sub Total FY 2324 92 27157 0
41 Piayaro 15/05/2024 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1149 2424 0
Sub Total FY 2425 8 2424 0