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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-067-001/29 Family Id: 29
Name of Head of Household: SARWAN SINGH
: DILAWAR SINGH
Category: SC
Date of Registration: 1/30/2019
Address:
Villages:
Panchayat: HASAN DHUT
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 29
:
S.No Name of Applicant Age Bank/Postoffice
1 SARWAN SINGH Male 56 Punjab Gramin Bank
2 SAROJ BAI Female 54 Punjab Gramin Bank


                  



S.No Name of Applicant
1 314254 SARWAN SINGH 12/02/2019~~26/02/2019~~15 13
2 363693 08/03/2019~~22/03/2019~~15 13
3 91413 11/06/2019~~25/06/2019~~15 13
4 127828 08/07/2019~~22/07/2019~~15 13
5 472183 03/12/2020~~17/12/2020~~15 13
6 367881 01/10/2021~~15/10/2021~~15 13
7 318686 17/08/2022~~26/08/2022~~10 9
8 369379 01/09/2022~~08/09/2022~~8 7
9 442998 24/09/2022~~03/10/2022~~10 9
10 467138 04/10/2022~~13/10/2022~~10 9
11 650935 SAROJ BAI 14/12/2022~~23/12/2022~~10 9
12 650934 SARWAN SINGH 14/12/2022~~23/12/2022~~10 9
13 715194 SAROJ BAI 10/01/2023~~19/01/2023~~10 9
14 715193 SARWAN SINGH 10/01/2023~~19/01/2023~~10 9
15 769810 SAROJ BAI 26/01/2023~~04/02/2023~~10 9
16 769809 SARWAN SINGH 26/01/2023~~04/02/2023~~10 9
17 879438 SAROJ BAI 03/03/2023~~12/03/2023~~10 9
18 879437 SARWAN SINGH 03/03/2023~~12/03/2023~~10 9
19 922101 SAROJ BAI 17/03/2023~~26/03/2023~~10 9
20 922100 SARWAN SINGH 17/03/2023~~26/03/2023~~10 9
21 33220 SAROJ BAI 13/04/2023~~22/04/2023~~10 9
22 33219 SARWAN SINGH 13/04/2023~~22/04/2023~~10 9
23 88457 SAROJ BAI 06/05/2023~~15/05/2023~~10 9
24 88460 SARWAN SINGH 06/05/2023~~15/05/2023~~10 9
25 138112 SAROJ BAI 19/05/2023~~28/05/2023~~10 9
26 213935 06/06/2023~~12/06/2023~~7 6
27 352126 12/07/2023~~21/07/2023~~10 9
28 352137 SARWAN SINGH 12/07/2023~~21/07/2023~~10 9
29 442004 SAROJ BAI 03/08/2023~~11/08/2023~~9 8
30 442003 SARWAN SINGH 03/08/2023~~11/08/2023~~9 8
31 591726 SAROJ BAI 20/09/2023~~27/09/2023~~8 7
32 591725 SARWAN SINGH 20/09/2023~~27/09/2023~~8 7
33 721903 SAROJ BAI 03/11/2023~~12/11/2023~~10 9
34 721902 SARWAN SINGH 03/11/2023~~12/11/2023~~10 9
35 885975 SAROJ BAI 10/01/2024~~19/01/2024~~10 9
36 885974 SARWAN SINGH 10/01/2024~~19/01/2024~~10 9
37 1015954 SAROJ BAI 14/03/2024~~23/03/2024~~10 10
38 50174 04/05/2024~~13/05/2024~~10 10
39 50158 SARWAN SINGH 04/05/2024~~13/05/2024~~10 10
40 65071 SAROJ BAI 14/05/2024~~23/05/2024~~10 10
41 65039 SARWAN SINGH 14/05/2024~~23/05/2024~~10 10


S.No Name of Applicant Work Name
1 314254 SARWAN SINGH 12/02/2019~~26/02/2019~~15 13 EXCAVATION OF SAIM NALA(HASAN DHUTH) (2603003067/IC/40160)
2 363693 08/03/2019~~22/03/2019~~15 13 EXCAVATION OF SAIM NALA(HASAN DHUTH) (2603003067/IC/40160)
3 91413 11/06/2019~~25/06/2019~~15 13 BERM WORK FROM HASSAN DHUT TO PULL TAK HASSAN DHUT TO PEERU WALA(HASSAN DHUT)HASSA (2603003067/RC/9988997682)
4 127828 08/07/2019~~22/07/2019~~15 13 BERM WORK FROM HASSAN DHUT TO PULL TAK HASSAN DHUT TO PEERU WALA(HASSAN DHUT)HASSA (2603003067/RC/9988997682)
5 472183 03/12/2020~~17/12/2020~~15 13 Earth work in drain ,berm at vill Hasan thut (2603003067/IC/86119)
6 367881 01/10/2021~~15/10/2021~~15 13 MAINTANANCE OF CANAL (PUL TO WAGHE WALA TAK ) (2603003067/IC/88890)
7 318686 17/08/2022~~26/08/2022~~10 9 Berms Work (Village to Dulle Wala)(Hasan Dhut) (2603003067/RC/9989070606)
8 369379 01/09/2022~~08/09/2022~~8 7 Berms Work (Village to Piru Wala)(Hasan Dhut) (2603003067/RC/9989070614)
9 442998 24/09/2022~~03/10/2022~~10 9 Repair & Maintainance of Saim Nala at vill Hasan Dhut (2603003067/IC/98835)
10 467138 04/10/2022~~13/10/2022~~10 9 Repair & Maintainance of Saim Nala at vill Hasan Dhut (2603003067/IC/98835)
11 650935 SAROJ BAI 14/12/2022~~23/12/2022~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
12 650934 SARWAN SINGH 14/12/2022~~23/12/2022~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
13 715194 SAROJ BAI 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
14 715193 SARWAN SINGH 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
15 769810 SAROJ BAI 26/01/2023~~04/02/2023~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
16 769809 SARWAN SINGH 26/01/2023~~04/02/2023~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
17 879438 SAROJ BAI 03/03/2023~~12/03/2023~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
18 879437 SARWAN SINGH 03/03/2023~~12/03/2023~~10 9 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550)
19 922101 SAROJ BAI 17/03/2023~~26/03/2023~~10 9 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)
20 922100 SARWAN SINGH 17/03/2023~~26/03/2023~~10 9 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)
21 33220 SAROJ BAI 13/04/2023~~22/04/2023~~10 9 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426)
22 33219 SARWAN SINGH 13/04/2023~~22/04/2023~~10 9 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426)
23 88457 SAROJ BAI 06/05/2023~~15/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
24 88460 SARWAN SINGH 06/05/2023~~15/05/2023~~10 9 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586)
25 138112 SAROJ BAI 19/05/2023~~28/05/2023~~10 9 Maintenance of Railway Track at Vill. Hasan Dhut (2603003067/LD/9989063581)
26 213935 06/06/2023~~12/06/2023~~7 6 Maintenance of Railway Track at vill. Rode Wala (2603003132/LD/9989063864)
27 352126 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
28 352137 SARWAN SINGH 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
29 442004 SAROJ BAI 03/08/2023~~11/08/2023~~9 8 Maintenance of Railway Track Both Sides at vill.Dulle Wala (2603003051/LD/9989065841)
30 442003 SARWAN SINGH 03/08/2023~~11/08/2023~~9 8 Maintenance of Railway Track Both Sides at vill.Dulle Wala (2603003051/LD/9989065841)
31 591726 SAROJ BAI 20/09/2023~~27/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill.Dhira Patra (2603003048/LD/9989067187)
32 591725 SARWAN SINGH 20/09/2023~~27/09/2023~~8 7 Maintenance of Railway Track Both Side Edges at vill.Dhira Patra (2603003048/LD/9989067187)
33 721903 SAROJ BAI 03/11/2023~~12/11/2023~~10 9 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
34 721902 SARWAN SINGH 03/11/2023~~12/11/2023~~10 9 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
35 885975 SAROJ BAI 10/01/2024~~19/01/2024~~10 9 Maintenance of Railway Track (2603003048/LD/9989068139)
36 885974 SARWAN SINGH 10/01/2024~~19/01/2024~~10 9 Maintenance of Railway Track (2603003048/LD/9989068139)
37 1015954 SAROJ BAI 14/03/2024~~23/03/2024~~10 10 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
38 50174 04/05/2024~~13/05/2024~~10 10 Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE) (2603003068/IC/114672)
39 50158 SARWAN SINGH 04/05/2024~~13/05/2024~~10 10 Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE) (2603003068/IC/114672)
40 65071 SAROJ BAI 14/05/2024~~23/05/2024~~10 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
41 65039 SARWAN SINGH 14/05/2024~~23/05/2024~~10 10 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARWAN SINGH 12/02/2019 4 EXCAVATION OF SAIM NALA(HASAN DHUTH) (2603003067/IC/40160) 3009 960 0
Sub Total FY 1819 4 960 0
2 SARWAN SINGH 08/07/2019 13 BERM WORK FROM HASSAN DHUT TO PULL TAK HASSAN DHUT TO PEERU WALA(HASSAN DHUT)HASSA (2603003067/RC/9988997682) 1502 3133 0
Sub Total FY 1920 13 3133 0
3 SARWAN SINGH 03/12/2020 7 Earth work in drain ,berm at vill Hasan thut (2603003067/IC/86119) 3370 1841 0
Sub Total FY 2021 7 1841 0
4 SARWAN SINGH 01/10/2021 9 MAINTANANCE OF CANAL (PUL TO WAGHE WALA TAK ) (2603003067/IC/88890) 2022 2421 0
Sub Total FY 2122 9 2421 0
5 SARWAN SINGH 17/08/2022 7 Berms Work (Village to Dulle Wala)(Hasan Dhut) (2603003067/RC/9989070606) 3132 1974 0
6 SARWAN SINGH 01/09/2022 6 Berms Work (Village to Piru Wala)(Hasan Dhut) (2603003067/RC/9989070614) 3765 1692 0
7 SARWAN SINGH 24/09/2022 7 Repair & Maintainance of Saim Nala at vill Hasan Dhut (2603003067/IC/98835) 4809 1974 0
8 SARWAN SINGH 04/10/2022 7 Repair & Maintainance of Saim Nala at vill Hasan Dhut (2603003067/IC/98835) 5175 1974 0
9 SAROJ BAI 14/12/2022 1 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 7376 282 0
10 SARWAN SINGH 14/12/2022 1 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 7376 282 0
11 SAROJ BAI 10/01/2023 1 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8213 282 0
12 SARWAN SINGH 10/01/2023 5 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8213 1410 0
13 SAROJ BAI 26/01/2023 8 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 8681 2256 0
14 SARWAN SINGH 26/01/2023 5 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 8681 1410 0
15 SAROJ BAI 03/03/2023 2 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 9911 564 0
16 SARWAN SINGH 03/03/2023 3 Maintaince of Railway Track ( Haste Ke) (2603003068/LD/9989037550) 9911 846 0
17 SAROJ BAI 17/03/2023 8 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463) 10448 2256 0
18 SARWAN SINGH 17/03/2023 7 Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463) 10448 1974 0
Sub Total FY 2223 68 19176 0
19 SAROJ BAI 13/04/2023 4 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426) 586 1212 0
20 SARWAN SINGH 13/04/2023 3 Maintanance of Railway Track ( Haste Ke) (2603003051/LD/9989037426) 586 909 0
21 SAROJ BAI 06/05/2023 4 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1340 1212 0
22 SARWAN SINGH 06/05/2023 2 Maintenance of Railway Track at Vill. Narang ke leli (2603003113/LD/9989063586) 1340 606 0
23 SAROJ BAI 19/05/2023 9 Maintenance of Railway Track at Vill. Hasan Dhut (2603003067/LD/9989063581) 1934 2727 0
24 SAROJ BAI 06/06/2023 6 Maintenance of Railway Track at vill. Rode Wala (2603003132/LD/9989063864) 2778 1818 0
25 SAROJ BAI 12/07/2023 10 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 4232 3030 0
26 SARWAN SINGH 12/07/2023 10 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 4232 3030 0
27 SAROJ BAI 03/08/2023 1 Maintenance of Railway Track Both Sides at vill.Dulle Wala (2603003051/LD/9989065841) 5176 303 0
28 SARWAN SINGH 03/08/2023 1 Maintenance of Railway Track Both Sides at vill.Dulle Wala (2603003051/LD/9989065841) 5176 303 0
29 SAROJ BAI 20/09/2023 6 Maintenance of Railway Track Both Side Edges at vill.Dhira Patra (2603003048/LD/9989067187) 7277 1818 0
30 SARWAN SINGH 20/09/2023 5 Maintenance of Railway Track Both Side Edges at vill.Dhira Patra (2603003048/LD/9989067187) 7276 1515 0
31 SAROJ BAI 03/11/2023 3 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 8925 909 0
32 SARWAN SINGH 03/11/2023 3 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 8925 909 0
33 SAROJ BAI 10/01/2024 2 Maintenance of Railway Track (2603003048/LD/9989068139) 10316 606 0
34 SARWAN SINGH 10/01/2024 1 Maintenance of Railway Track (2603003048/LD/9989068139) 10316 303 0
35 SAROJ BAI 14/03/2024 2 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11850 606 0
Sub Total FY 2324 72 21816 0
36 SAROJ BAI 04/05/2024 9 Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE) (2603003068/IC/114672) 809 2898 0
37 SARWAN SINGH 04/05/2024 9 Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE) (2603003068/IC/114672) 809 2898 0
38 SAROJ BAI 13/05/2024 7 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1088 1827 0
39 SARWAN SINGH 13/05/2024 7 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1088 1827 0
Sub Total FY 2425 32 9450 0