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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/333 Family Id: 333
Name of Head of Household: Sukhdev singh
: Hari singh
Category: SC
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 333
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukhdev singh Male 38 State Bank of India
2 Sarbhjit kaur Female 30 State Bank of India


                  



S.No Name of Applicant
1 784486 Sarbhjit kaur 25/03/2021~~31/03/2021~~7 6
2 6773 05/04/2021~~11/04/2021~~7 6
3 27967 14/04/2021~~18/04/2021~~5 5
4 27966 Sukhdev singh 14/04/2021~~18/04/2021~~5 5
5 37269 Sarbhjit kaur 19/04/2021~~25/04/2021~~7 6
6 3615 04/04/2022~~05/04/2022~~2 2
7 49503 12/05/2022~~18/05/2022~~7 6
8 68591 19/05/2022~~25/05/2022~~7 6
9 507249 29/08/2023~~07/09/2023~~10 9
10 507248 Sukhdev singh 29/08/2023~~07/09/2023~~10 9
11 557111 Sarbhjit kaur 12/09/2023~~18/09/2023~~7 6
12 557110 Sukhdev singh 12/09/2023~~18/09/2023~~7 6
13 590453 Sarbhjit kaur 20/09/2023~~24/09/2023~~5 5
14 590452 Sukhdev singh 20/09/2023~~24/09/2023~~5 5
15 619367 Sarbhjit kaur 25/09/2023~~29/09/2023~~5 5
16 619366 Sukhdev singh 25/09/2023~~29/09/2023~~5 5
17 653617 06/10/2023~~20/10/2023~~15 13


S.No Name of Applicant Work Name
1 784486 Sarbhjit kaur 25/03/2021~~31/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
2 6773 05/04/2021~~11/04/2021~~7 6 Berm work village :- Jhanjian (2603004052/RC/9989039814)
3 27967 14/04/2021~~18/04/2021~~5 5 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
4 27966 Sukhdev singh 14/04/2021~~18/04/2021~~5 5 Renovation of Pond Vill Jhanjian (2603004052/WH/92743)
5 37269 Sarbhjit kaur 19/04/2021~~25/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
6 3615 04/04/2022~~05/04/2022~~2 2 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
7 49503 12/05/2022~~18/05/2022~~7 6 Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh (2603004028/IC/96790)
8 68591 19/05/2022~~25/05/2022~~7 6 Jungle clearence of Rajasthan Feeder Canal RD 92000-121000- Bhangali (2603004025/IC/96275)
9 507249 29/08/2023~~07/09/2023~~10 9 Renovation of pond at Vill- Haraj (2603004047/WH/94736)
10 507248 Sukhdev singh 29/08/2023~~07/09/2023~~10 9 Renovation of pond at Vill- Haraj (2603004047/WH/94736)
11 557111 Sarbhjit kaur 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
12 557110 Sukhdev singh 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
13 590453 Sarbhjit kaur 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
14 590452 Sukhdev singh 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
15 619367 Sarbhjit kaur 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
16 619366 Sukhdev singh 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
17 653617 06/10/2023~~20/10/2023~~15 13 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sarbhjit kaur 25/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 11052 1578 0
Sub Total FY 2021 6 1578 0
2 Sarbhjit kaur 05/04/2021 6 Berm work village :- Jhanjian (2603004052/RC/9989039814) 79 1614 0
3 Sarbhjit kaur 19/04/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 585 1578 0
Sub Total FY 2122 12 3192 0
4 Sarbhjit kaur 29/08/2023 6 Renovation of pond at Vill- Haraj (2603004047/WH/94736) 5335 1818 0
5 Sukhdev singh 29/08/2023 3 Renovation of pond at Vill- Haraj (2603004047/WH/94736) 5334 909 0
6 Sarbhjit kaur 12/09/2023 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5866 1818 0
7 Sukhdev singh 12/09/2023 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5866 1818 0
8 Sarbhjit kaur 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 1212 0
9 Sukhdev singh 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6297 1212 0
10 Sarbhjit kaur 25/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6606 909 0
11 Sukhdev singh 25/09/2023 3 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6606 909 0
Sub Total FY 2324 35 10605 0