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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/17 Family Id: 17
Name of Head of Household: Veerpal
: Manohar
Category: SC
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 17
:
S.No Name of Applicant Age Bank/Postoffice
1 Veerpal Male 31 Canara Bank
2 Binder Female 29 ICICI BANK
3 ASHRON Male 23 State Bank of India


                  



S.No Name of Applicant
1 216078 Binder 09/02/2017~~18/02/2017~~10 9
2 5270 11/04/2018~~23/04/2018~~13 12
3 8968 Veerpal 04/04/2019~~13/04/2019~~10 9
4 402864 ASHRON 14/10/2020~~28/10/2020~~15 13
5 402863 Binder 14/10/2020~~28/10/2020~~15 13
6 421932 ASHRON 30/10/2020~~13/11/2020~~15 13
7 81871 Binder 19/05/2021~~27/05/2021~~9 8
8 165489 ASHRON 16/06/2021~~30/06/2021~~15 13
9 215914 01/07/2021~~07/07/2021~~7 6
10 281703 03/09/2021~~17/09/2021~~15 13
11 343646 21/09/2021~~05/10/2021~~15 13
12 401267 08/10/2021~~22/10/2021~~15 13
13 462887 01/11/2021~~10/11/2021~~10 9
14 496534 18/11/2021~~28/11/2021~~11 10
15 74300 19/05/2022~~29/05/2022~~11 10
16 74299 Veerpal 19/05/2022~~29/05/2022~~11 10
17 101076 ASHRON 30/05/2022~~08/06/2022~~10 9
18 140262 09/06/2022~~23/06/2022~~15 13
19 202033 28/06/2022~~07/07/2022~~10 9
20 242562 14/07/2022~~27/07/2022~~14 12
21 275260 29/07/2022~~07/08/2022~~10 9
22 314287 12/08/2022~~22/08/2022~~11 10
23 307440 Binder 12/08/2022~~22/08/2022~~11 10
24 341690 ASHRON 23/08/2022~~06/09/2022~~15 13
25 387024 Binder 07/09/2022~~10/09/2022~~4 4
26 636828 07/12/2022~~11/12/2022~~5 5
27 6305 ASHRON 06/04/2023~~16/04/2023~~11 10
28 27484 Binder 13/04/2023~~23/04/2023~~11 10
29 43428 ASHRON 19/04/2023~~29/04/2023~~11 10
30 72549 03/05/2023~~13/05/2023~~11 10
31 86323 Binder 06/05/2023~~15/05/2023~~10 9
32 142970 ASHRON 20/05/2023~~30/05/2023~~11 10
33 152321 Binder 23/05/2023~~31/05/2023~~9 8
34 208588 ASHRON 06/06/2023~~16/06/2023~~11 10
35 280025 21/06/2023~~01/07/2023~~11 10
36 503953 Binder 26/08/2023~~04/09/2023~~10 9
37 600550 21/09/2023~~30/09/2023~~10 9


S.No Name of Applicant Work Name
1 216078 Binder 09/02/2017~~18/02/2017~~10 9 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534)
2 5270 11/04/2018~~23/04/2018~~13 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 8968 Veerpal 04/04/2019~~13/04/2019~~10 9 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877)
4 402864 ASHRON 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
5 402863 Binder 14/10/2020~~28/10/2020~~15 13 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
6 421932 ASHRON 30/10/2020~~13/11/2020~~15 13 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
7 81871 Binder 19/05/2021~~27/05/2021~~9 8 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
8 165489 ASHRON 16/06/2021~~30/06/2021~~15 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
9 215914 01/07/2021~~07/07/2021~~7 6 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
10 281703 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
11 343646 21/09/2021~~05/10/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
12 401267 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
13 462887 01/11/2021~~10/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
14 496534 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
15 74300 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
16 74299 Veerpal 19/05/2022~~29/05/2022~~11 10 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
17 101076 ASHRON 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
18 140262 09/06/2022~~23/06/2022~~15 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
19 202033 28/06/2022~~07/07/2022~~10 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676)
20 242562 14/07/2022~~27/07/2022~~14 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
21 275260 29/07/2022~~07/08/2022~~10 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
22 314287 12/08/2022~~22/08/2022~~11 10 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675)
23 307440 Binder 12/08/2022~~22/08/2022~~11 10 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
24 341690 ASHRON 23/08/2022~~06/09/2022~~15 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)
25 387024 Binder 07/09/2022~~10/09/2022~~4 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)
26 636828 07/12/2022~~11/12/2022~~5 5 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
27 6305 ASHRON 06/04/2023~~16/04/2023~~11 10 Land development (Hussainiwala) (2603003070/LD/9989037561)
28 27484 Binder 13/04/2023~~23/04/2023~~11 10 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
29 43428 ASHRON 19/04/2023~~29/04/2023~~11 10 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223)
30 72549 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278)
31 86323 Binder 06/05/2023~~15/05/2023~~10 9 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)
32 142970 ASHRON 20/05/2023~~30/05/2023~~11 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454)
33 152321 Binder 23/05/2023~~31/05/2023~~9 8 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
34 208588 ASHRON 06/06/2023~~16/06/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
35 280025 21/06/2023~~01/07/2023~~11 10 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610)
36 503953 Binder 26/08/2023~~04/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)
37 600550 21/09/2023~~30/09/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Binder 09/02/2017 6 SHAMSHANGHAT DI SAFAI(B GURBACHAN SINGHSAINI) (2603003026/LD/33534) 669 1308 0
Sub Total FY 1617 6 1308 0
2 Veerpal 04/04/2019 2 RENOVATION OF POND(KOTHI RAI SAHIB) (2603003026/WH/82877) 68 482 0
Sub Total FY 1920 2 482 0
3 Binder 19/05/2021 6 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531) 732 1614 0
4 ASHRON 16/06/2021 13 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 1148 3497 0
5 ASHRON 30/06/2021 7 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765) 1401 1883 0
6 ASHRON 03/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1546 3497 0
7 ASHRON 21/09/2021 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 1853 3497 0
8 ASHRON 08/10/2021 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2211 3497 0
9 ASHRON 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2698 2421 0
10 ASHRON 18/11/2021 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2898 2690 0
Sub Total FY 2122 84 22596 0
11 ASHRON 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 605 2538 0
12 ASHRON 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1030 2538 0
13 ASHRON 09/06/2022 13 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1360 3666 0
14 ASHRON 28/06/2022 9 Maintanance of railway tracks on both sides (2603003059/LD/9989032676) 1824 2538 0
15 ASHRON 14/07/2022 12 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2217 3384 0
16 ASHRON 29/07/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 2587 2538 0
17 ASHRON 12/08/2022 9 MAINTENACE OF RAILWAY TRACKS ON BOTH SIDES (2603003011/LD/9989032675) 3062 1800 0
18 Binder 12/08/2022 8 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 2961 2256 0
19 ASHRON 23/08/2022 13 Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329) 3485 3666 0
20 Binder 07/09/2022 4 Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906) 3953 1128 0
21 Binder 07/12/2022 3 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 7183 846 0
Sub Total FY 2223 98 26898 0
22 ASHRON 06/04/2023 10 Land development (Hussainiwala) (2603003070/LD/9989037561) 142 3030 0
23 Binder 13/04/2023 5 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 413 1515 0
24 ASHRON 19/04/2023 11 Maintaince of Bikaner Canal (0 to 45000) at vill Peeran Wala (2603003126/IC/100223) 742 3333 0
25 ASHRON 03/05/2023 11 Maintanance of Railway track ( Kallo Wal) (2603003080/LD/9989063278) 1144 3333 0
26 Binder 06/05/2023 6 Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757) 1323 1818 0
27 ASHRON 20/05/2023 10 Maintenance of railway track(sanda mauja) (2603003136/LD/9989037454) 1989 3030 0
28 ASHRON 06/06/2023 11 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 2717 3333 0
29 ASHRON 21/06/2023 9 Maintenance of railway track both sides egde(Bati makhan singh) (2603003031/LD/9989064610) 3424 2727 0
30 Binder 26/08/2023 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406) 6176 2121 0
Sub Total FY 2324 80 24240 0