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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/331 Family Id: 331
Name of Head of Household: Gurdeep Singh
: Joginder Singh
Category: SC
Date of Registration: 9/7/2015
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 331
:
S.No Name of Applicant Age Bank/Postoffice
1 Gurdeep Singh Male 28 State Bank of India
2 Chand Rani Female 25 State Bank of India


                  



S.No Name of Applicant
1 97755 Gurdeep Singh 16/10/2015~~30/10/2015~~15 15
2 155619 11/01/2016~~25/01/2016~~15 15
3 126250 24/08/2016~~30/08/2016~~7 6
4 136068 01/09/2016~~16/09/2016~~16 14
5 217946 22/02/2017~~09/03/2017~~16 14
6 45281 20/05/2017~~30/05/2017~~11 10
7 244284 13/11/2017~~27/11/2017~~15 13
8 775983 19/03/2021~~28/03/2021~~10 9
9 18363 09/04/2021~~18/04/2021~~10 9
10 353082 24/09/2021~~01/10/2021~~8 7
11 400073 08/10/2021~~16/10/2021~~9 8
12 78986 23/05/2022~~01/06/2022~~10 9
13 502213 Chand Rani 18/10/2022~~27/10/2022~~10 9
14 643335 12/12/2022~~26/12/2022~~15 13
15 113870 12/05/2023~~23/05/2023~~12 11
16 195580 02/06/2023~~12/06/2023~~11 10


S.No Name of Applicant Work Name
1 97755 Gurdeep Singh 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
2 155619 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
3 126250 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
4 136068 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
5 217946 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
6 45281 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
7 244284 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
8 775983 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
9 18363 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
10 353082 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
11 400073 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
12 78986 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
13 502213 Chand Rani 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
14 643335 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
15 113870 12/05/2023~~23/05/2023~~12 11 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
16 195580 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurdeep Singh 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 433 2730 0
2 Gurdeep Singh 11/01/2016 5 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 1050 0
Sub Total FY 1516 18 3780 0
3 Gurdeep Singh 24/08/2016 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 620 1308 0
4 Gurdeep Singh 01/09/2016 13 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 670 2834 0
Sub Total FY 1617 19 4142 0
5 Gurdeep Singh 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
6 Gurdeep Singh 08/10/2021 6 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1380 0
Sub Total FY 2122 13 3130 0
7 Chand Rani 18/10/2022 5 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5019 1350 0
Sub Total FY 2223 5 1350 0
8 Chand Rani 13/05/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 1400 2424 0
9 Chand Rani 02/06/2023 5 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2322 1515 0
Sub Total FY 2324 13 3939 0