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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/130 Family Id: 130
Name of Head of Household: Sukhwinder
: Anait
Category: SC
Date of Registration: 12/13/2016
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 130
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhwinder Male 28
2 Neelam Female 26 Canara Bank


                  



S.No Name of Applicant
1 191862 Neelam 16/12/2016~~29/12/2016~~14 12
2 18875 03/05/2017~~13/05/2017~~11 10
3 292628 27/12/2017~~09/01/2018~~14 12
4 193534 02/11/2018~~11/11/2018~~10 9
5 709846 28/02/2021~~06/03/2021~~7 6
6 636687 07/12/2022~~17/12/2022~~11 10
7 852177 22/02/2023~~03/03/2023~~10 9
8 27590 13/04/2023~~23/04/2023~~11 10
9 85911 06/05/2023~~15/05/2023~~10 9
10 152454 23/05/2023~~31/05/2023~~9 8
11 429792 01/08/2023~~10/08/2023~~10 9
12 495924 19/08/2023~~26/08/2023~~8 7
13 516924 02/09/2023~~09/09/2023~~8 7
14 585517 19/09/2023~~23/09/2023~~5 5
15 649989 05/10/2023~~14/10/2023~~10 9
16 689523 20/10/2023~~27/10/2023~~8 7
17 722273 03/11/2023~~10/11/2023~~8 7
18 789677 06/12/2023~~16/12/2023~~11 10
19 880568 08/01/2024~~14/01/2024~~7 6
20 912662 20/01/2024~~29/01/2024~~10 9
21 975964 21/02/2024~~28/02/2024~~8 7
22 39574 27/04/2024~~04/05/2024~~8 8
23 89053 22/05/2024~~28/05/2024~~7 7
24 99088 31/05/2024~~09/06/2024~~10 10
25 123889 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 191862 Neelam 16/12/2016~~29/12/2016~~14 12 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 18875 03/05/2017~~13/05/2017~~11 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)
3 292628 27/12/2017~~09/01/2018~~14 12 NEHRI KHAL DI SAFAI(B. GURBACHAN SINGH SAINI) (2603003026/IC/34607)
4 193534 02/11/2018~~11/11/2018~~10 9 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956)
5 709846 28/02/2021~~06/03/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA) (2603003059/LD/9989016966)
6 636687 07/12/2022~~17/12/2022~~11 10 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)
7 852177 22/02/2023~~03/03/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Peeran Wala (2603003126/LD/9989039103)
8 27590 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
9 85911 06/05/2023~~15/05/2023~~10 9 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
10 152454 23/05/2023~~31/05/2023~~9 8 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
11 429792 01/08/2023~~10/08/2023~~10 9 Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid (2603003138/RC/9989078049)
12 495924 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)
13 516924 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
14 585517 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)
15 649989 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
16 689523 20/10/2023~~27/10/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
17 722273 03/11/2023~~10/11/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
18 789677 06/12/2023~~16/12/2023~~11 10 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648)
19 880568 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
20 912662 20/01/2024~~29/01/2024~~10 9 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978)
21 975964 21/02/2024~~28/02/2024~~8 7 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
22 39574 27/04/2024~~04/05/2024~~8 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992)
23 89053 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
24 99088 31/05/2024~~09/06/2024~~10 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)
25 123889 19/06/2024~~25/06/2024~~7 7 Maintenance of canal of bute wah RD 110000 to 136000(MAHALAM) (2603003106/IC/115369)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Neelam 16/12/2016 10 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 581 2180 0
Sub Total FY 1617 10 2180 0
2 Neelam 03/05/2017 10 BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269) 18 2060 0
3 Neelam 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 Neelam 02/11/2018 8 EXCAVATION OF SAIM NALA(B. GURBACHAN SINGH) (2603003026/IC/38956) 2115 1920 0
Sub Total FY 1819 8 1920 0
5 Neelam 02/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7173 1410 0
6 Neelam 13/12/2022 5 Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647) 7176 1410 0
Sub Total FY 2223 10 2820 0
7 Neelam 13/04/2023 2 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 412 606 0
8 Neelam 06/05/2023 7 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 1318 2121 0
9 Neelam 01/08/2023 3 Berm Work (Pind to ly ky Suba kadim tak at vill Suba jadid (2603003138/RC/9989078049) 5119 909 0
10 Neelam 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
11 Neelam 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6365 2424 0
12 Neelam 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
13 Neelam 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7914 2727 0
14 Neelam 20/10/2023 6 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 8509 1818 0
15 Neelam 06/12/2023 9 Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) (2603003117/IC/110648) 9550 2727 0
16 Neelam 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10247 1698 0
17 Neelam 20/01/2024 10 Maintenance of canal of bute wah Rd 82120 to 141148(SANDA MAUJA) (2603003136/IC/111978) 10535 3030 0
18 Neelam 21/02/2024 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 11219 1818 0
Sub Total FY 2324 75 21627 0
19 Neelam 27/04/2024 8 Maintenance of canal of butewah distry(KHILCHI JADID) (2603003094/IC/113992) 582 2424 0
20 Neelam 22/05/2024 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335) 1475 2121 0
21 Neelam 31/05/2024 10 External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245) 1756 2900 0
Sub Total FY 2425 25 7445 0