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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/380 Family Id: 380
Name of Head of Household: FOOJA SINGH
: NARIN SINGH
Category: SC
Date of Registration: 2/6/2021
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 380
:
S.No Name of Applicant Age Bank/Postoffice
1 FOOJA SINGH Male 86 Punjab & Sind Bank


                  



S.No Name of Applicant
1 18408 FOOJA SINGH 09/04/2021~~18/04/2021~~10 9
2 305193 10/09/2021~~17/09/2021~~8 7
3 400036 08/10/2021~~16/10/2021~~9 8
4 233830 13/07/2022~~22/07/2022~~10 9
5 306289 11/08/2022~~20/08/2022~~10 9
6 333761 23/08/2022~~01/09/2022~~10 9
7 452713 29/09/2022~~07/10/2022~~9 8
8 643250 12/12/2022~~26/12/2022~~15 13
9 750309 20/01/2023~~28/01/2023~~9 8
10 195595 02/06/2023~~12/06/2023~~11 10
11 265309 17/06/2023~~26/06/2023~~10 9


S.No Name of Applicant Work Name
1 18408 FOOJA SINGH 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
2 305193 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
3 400036 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
4 233830 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
5 306289 11/08/2022~~20/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
6 333761 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
7 452713 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
8 643250 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
9 750309 20/01/2023~~28/01/2023~~9 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
10 195595 02/06/2023~~12/06/2023~~11 10 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484)
11 265309 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FOOJA SINGH 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
2 FOOJA SINGH 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
3 FOOJA SINGH 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 21 4900 0
4 FOOJA SINGH 13/07/2022 5 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1873 1410 0
5 FOOJA SINGH 10/08/2022 4 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2630 1080 0
6 FOOJA SINGH 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2905 550 0
7 FOOJA SINGH 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4432 1350 0
8 FOOJA SINGH 12/12/2022 12 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6874 2400 0
9 FOOJA SINGH 20/01/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8412 846 0
Sub Total FY 2223 34 7636 0
10 FOOJA SINGH 02/06/2023 7 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2324 2121 0
11 FOOJA SINGH 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3167 2320 0
Sub Total FY 2324 15 4441 0