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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-139-001/79 Family Id: 79
Name of Head of Household: Jeet
: Kalu
Category: SC
Date of Registration: 1/16/2014
Address:
Villages:
Panchayat: KHAN CHAND WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 79
:
S.No Name of Applicant Age Bank/Postoffice
1 Jeet Male 32 Canara Bank
2 Jinder Female 30 Canara Bank


                  



S.No Name of Applicant
1 17840 Jinder 03/05/2017~~13/05/2017~~11 10
2 179635 14/09/2017~~16/09/2017~~3 3
3 252010 21/11/2017~~01/12/2017~~11 10
4 2801 09/04/2018~~23/04/2018~~15 13
5 27269 Jeet 04/05/2018~~13/05/2018~~10 9
6 27270 Jinder 04/05/2018~~13/05/2018~~10 9
7 266563 Jeet 11/01/2019~~23/01/2019~~13 12
8 266564 Jinder 11/01/2019~~23/01/2019~~13 12
9 355284 26/11/2019~~05/12/2019~~10 9
10 444668 20/11/2020~~04/12/2020~~15 13
11 225490 06/07/2022~~15/07/2022~~10 9
12 287298 02/08/2022~~16/08/2022~~15 13
13 571889 16/11/2022~~25/11/2022~~10 9
14 678209 22/12/2022~~05/01/2023~~15 13
15 935768 25/03/2023~~28/03/2023~~4 4
16 197972 01/06/2023~~10/06/2023~~10 9
17 402306 26/07/2023~~03/08/2023~~9 8
18 498828 22/08/2023~~31/08/2023~~10 9


S.No Name of Applicant Work Name
1 17840 Jinder 03/05/2017~~13/05/2017~~11 10 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)
2 179635 14/09/2017~~16/09/2017~~3 3 PUBLIC PARK IN SCHOOL(KAHAN C\HAND WALA) (2603003139/LD/42000)
3 252010 21/11/2017~~01/12/2017~~11 10 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613)
4 2801 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 27269 Jeet 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
6 27270 Jinder 04/05/2018~~13/05/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
7 266563 Jeet 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
8 266564 Jinder 11/01/2019~~23/01/2019~~13 12 SARKANDA WORK(JHUGHE HAJARA SINGH) (2603003075/LD/9988985369)
9 355284 26/11/2019~~05/12/2019~~10 9 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050)
10 444668 20/11/2020~~04/12/2020~~15 13 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)
11 225490 06/07/2022~~15/07/2022~~10 9 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844)
12 287298 02/08/2022~~16/08/2022~~15 13 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)
13 571889 16/11/2022~~25/11/2022~~10 9 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)
14 678209 22/12/2022~~05/01/2023~~15 13 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)
15 935768 25/03/2023~~28/03/2023~~4 4 park in school(khan chand wla) (2603003139/LD/9989037430)
16 197972 01/06/2023~~10/06/2023~~10 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737)
17 402306 26/07/2023~~03/08/2023~~9 8 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)
18 498828 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jinder 03/05/2017 8 BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245) 17 1400 0
2 Jinder 14/09/2017 3 PUBLIC PARK IN SCHOOL(KAHAN C\HAND WALA) (2603003139/LD/42000) 748 699 0
3 Jinder 21/11/2017 8 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/34613) 1257 1864 0
Sub Total FY 1718 19 3963 0
4 Jeet 04/05/2018 1 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 372 48 0
5 Jinder 04/05/2018 3 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 372 144 0
Sub Total FY 1819 4 192 0
6 Jinder 26/11/2019 6 RENOVATION OF POND(KHAN CHAND WALA) (2603003139/WH/88050) 3243 1446 0
Sub Total FY 1920 6 1446 0
7 Jinder 20/11/2020 9 BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036) 3191 2367 0
Sub Total FY 2021 9 2367 0
8 Jinder 06/07/2022 4 Maintenance of canal (Luthar Head to FF Road)(Khan Chand Wala) (2603003139/IC/95844) 2059 1128 0
9 Jinder 02/08/2022 10 RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040) 2651 2820 0
10 Jinder 16/11/2022 6 KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509) 6409 1692 0
11 Jinder 22/12/2022 9 RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039) 7683 2538 0
12 Jinder 25/03/2023 4 park in school(khan chand wla) (2603003139/LD/9989037430) 10533 1128 0
Sub Total FY 2223 33 9306 0
13 Jinder 01/06/2023 9 Maintenance of canal(khan chand wALA) (2603003139/IC/102737) 2591 2169 0
14 Jinder 26/07/2023 9 Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905) 4829 2727 0
15 Jinder 22/08/2023 8 Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300) 6022 2424 0
Sub Total FY 2324 26 7320 0