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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/216 Family Id: 216
Name of Head of Household: Taju
: Khanu
Category: SC
Date of Registration: 4/25/2018
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 216
:
S.No Name of Applicant Age Bank/Postoffice
1 Taju Male 56 Punjab National Bank
2 MANNA Female 46 Punjab Gramin Bank


                  



S.No Name of Applicant
1 94644 Taju 21/07/2018~~30/07/2018~~10 9
2 106428 08/08/2018~~22/08/2018~~15 13
3 129712 06/09/2018~~20/09/2018~~15 13
4 143309 25/09/2018~~09/10/2018~~15 13
5 177432 25/10/2018~~08/11/2018~~15 13
6 241045 08/12/2018~~22/12/2018~~15 13
7 14526 11/04/2019~~24/04/2019~~14 12
8 26210 26/04/2019~~10/05/2019~~15 13
9 36803 12/05/2019~~26/05/2019~~15 13
10 65500 29/05/2019~~12/06/2019~~15 13
11 101796 16/06/2019~~29/06/2019~~14 12
12 126645 06/07/2019~~17/07/2019~~12 11
13 155248 24/07/2019~~06/08/2019~~14 12
14 273360 15/10/2019~~19/10/2019~~5 5
15 432046 21/09/2022~~01/10/2022~~11 10
16 482741 10/10/2022~~19/10/2022~~10 9
17 570928 16/11/2022~~26/11/2022~~11 10
18 651286 14/12/2022~~23/12/2022~~10 9
19 715109 10/01/2023~~19/01/2023~~10 9
20 894944 10/03/2023~~19/03/2023~~10 9
21 354647 12/07/2023~~21/07/2023~~10 9
22 437455 02/08/2023~~11/08/2023~~10 9
23 579834 16/09/2023~~25/09/2023~~10 9
24 689199 20/10/2023~~29/10/2023~~10 9
25 847334 27/12/2023~~03/01/2024~~8 7
26 926616 MANNA 25/01/2024~~31/01/2024~~7 6
27 926615 Taju 25/01/2024~~31/01/2024~~7 6
28 996246 MANNA 28/02/2024~~05/03/2024~~7 7
29 996245 Taju 28/02/2024~~05/03/2024~~7 7
30 32652 MANNA 24/04/2024~~30/04/2024~~7 7
31 32651 Taju 24/04/2024~~30/04/2024~~7 7
32 62159 13/05/2024~~23/05/2024~~11 11
33 69661 MANNA 15/05/2024~~23/05/2024~~9 9
34 117282 13/06/2024~~21/06/2024~~9 9
35 146848 03/07/2024~~13/07/2024~~11 11
36 193540 25/07/2024~~03/08/2024~~10 10
37 193539 Taju 25/07/2024~~03/08/2024~~10 10
38 230654 07/08/2024~~16/08/2024~~10 10
39 278817 MANNA 23/08/2024~~01/09/2024~~10 10
40 278751 Taju 23/08/2024~~01/09/2024~~10 10


S.No Name of Applicant Work Name
1 94644 Taju 21/07/2018~~30/07/2018~~10 9 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)
2 106428 08/08/2018~~22/08/2018~~15 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
3 129712 06/09/2018~~20/09/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
4 143309 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
5 177432 25/10/2018~~08/11/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
6 241045 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
7 14526 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 26210 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 36803 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 65500 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 101796 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
12 126645 06/07/2019~~17/07/2019~~12 11 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
13 155248 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
14 273360 15/10/2019~~19/10/2019~~5 5 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
15 432046 21/09/2022~~01/10/2022~~11 10 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
16 482741 10/10/2022~~19/10/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
17 570928 16/11/2022~~26/11/2022~~11 10 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
18 651286 14/12/2022~~23/12/2022~~10 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683)
19 715109 10/01/2023~~19/01/2023~~10 9 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425)
20 894944 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
21 354647 12/07/2023~~21/07/2023~~10 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849)
22 437455 02/08/2023~~11/08/2023~~10 9 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848)
23 579834 16/09/2023~~25/09/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275)
24 689199 20/10/2023~~29/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah (2603003032/LD/9989067306)
25 847334 27/12/2023~~03/01/2024~~8 7 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290)
26 926616 MANNA 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
27 926615 Taju 25/01/2024~~31/01/2024~~7 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
28 996246 MANNA 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
29 996245 Taju 28/02/2024~~05/03/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
30 32652 MANNA 24/04/2024~~30/04/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
31 32651 Taju 24/04/2024~~30/04/2024~~7 7 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336)
32 62159 13/05/2024~~23/05/2024~~11 11 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
33 69661 MANNA 15/05/2024~~23/05/2024~~9 9 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466)
34 117282 13/06/2024~~21/06/2024~~9 9 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
35 146848 03/07/2024~~13/07/2024~~11 11 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466)
36 193540 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
37 193539 Taju 25/07/2024~~03/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
38 230654 07/08/2024~~16/08/2024~~10 10 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471)
39 278817 MANNA 23/08/2024~~01/09/2024~~10 10 Maintenance of railway tracks( DULLE WALA) (2603003051/LD/9989072474)
40 278751 Taju 23/08/2024~~01/09/2024~~10 10 Maintenance of railway tracks( DULLE WALA) (2603003051/LD/9989072474)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Taju 21/07/2018 10 INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376) 1213 2640 0
2 Taju 08/08/2018 14 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1315 3360 0
3 Taju 06/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1537 3360 0
4 Taju 25/09/2018 15 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1781 3600 0
5 Taju 25/10/2018 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 2042 3120 0
Sub Total FY 1819 66 16080 0
6 Taju 10/04/2019 14 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3374 0
7 Taju 26/04/2019 15 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 399 3615 0
8 Taju 12/05/2019 14 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 3374 0
9 Taju 29/05/2019 15 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3615 0
10 Taju 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3374 0
11 Taju 03/07/2019 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1519 2169 0
12 Taju 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1787 1687 0
13 Taju 31/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1790 1687 0
14 Taju 15/10/2019 5 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 2626 1205 0
Sub Total FY 1920 100 24100 0
15 Taju 21/09/2022 10 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 4669 2800 0
16 Taju 10/10/2022 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 5331 2430 0
17 Taju 16/11/2022 9 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 6367 2538 0
18 Taju 14/12/2022 8 Bikaner Canal (0-45000) Hazzi wala (2603003069/IC/99683) 7387 2256 0
19 Taju 10/01/2023 3 Maintanance of Railway Track ( Dulle Wala) (2603003051/LD/9989037425) 8209 846 0
20 Taju 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10041 564 0
Sub Total FY 2223 41 11434 0
21 Taju 12/07/2023 9 Maintenance of Railway Track Both Sides Edges at vill. Narang ke Leli (2603003113/LD/9989065849) 4266 2727 0
22 Taju 02/08/2023 5 Maintenance of Railway Track both Sides at vill.Hasan Dhut (2603003067/LD/9989065848) 5184 1515 0
23 Taju 16/09/2023 8 Maintenance of Railway Track Both Side Edges at vill. Sayal (2603003188/LD/9989067275) 7092 2424 0
24 Taju 27/12/2023 1 Maintenance of Railway Track Both Side Edges at vill. Rode Wala (2603003132/LD/9989067290) 9987 303 0
25 Taju 25/01/2024 4 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 10716 1212 0
26 MANNA 28/02/2024 3 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11545 909 0
27 Taju 28/02/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 11545 1818 0
Sub Total FY 2324 36 10908 0
28 MANNA 24/04/2024 6 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 462 1932 0
29 Taju 24/04/2024 3 Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili) (2603003113/IC/112336) 462 966 0
30 MANNA 15/05/2024 6 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1173 1566 0
31 Taju 13/05/2024 5 Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Mohre Wala (2603003111/IC/110466) 1033 1305 0
32 MANNA 13/06/2024 4 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 2047 1220 0
33 MANNA 03/07/2024 6 Maintenance of railway tracks(NANKPURA) (2603003112/LD/9989072466) 2563 1920 0
34 Taju 07/08/2024 8 Maintenance of railway tracks(NARANG KE SYAL) (2603003114/LD/9989072471) 3318 2576 2576
Sub Total FY 2425 38 11485 2576