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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/362 Family Id: 362
Name of Head of Household: SANDEEP KUMAR
: SHAGAN SINGH
Category: SC
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 362
:
S.No Name of Applicant Age Bank/Postoffice
1 SANDEEP KUMAR Male 32 State Bank of India
2 NIRMAL KAUR Female 26


                  



S.No Name of Applicant
1 132417 NIRMAL KAUR 11/07/2019~~17/07/2019~~7 6
2 132416 SANDEEP KUMAR 11/07/2019~~17/07/2019~~7 6
3 776154 19/03/2021~~28/03/2021~~10 9
4 18382 09/04/2021~~18/04/2021~~10 9
5 97192 27/05/2021~~05/06/2021~~10 9
6 305346 10/09/2021~~17/09/2021~~8 7
7 352985 24/09/2021~~01/10/2021~~8 7
8 424196 19/10/2021~~27/10/2021~~9 8
9 625325 30/12/2021~~08/01/2022~~10 9
10 661649 11/01/2022~~18/01/2022~~8 7
11 12143 12/04/2022~~21/04/2022~~10 9
12 413636 15/09/2022~~23/09/2022~~9 8
13 711045 06/01/2023~~14/01/2023~~9 8
14 750347 20/01/2023~~28/01/2023~~9 8


S.No Name of Applicant Work Name
1 132417 NIRMAL KAUR 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
2 132416 SANDEEP KUMAR 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
3 776154 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
4 18382 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
5 97192 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
6 305346 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
7 352985 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
8 424196 19/10/2021~~27/10/2021~~9 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
9 625325 30/12/2021~~08/01/2022~~10 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
10 661649 11/01/2022~~18/01/2022~~8 7 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
11 12143 12/04/2022~~21/04/2022~~10 9 Cleaning of Sem Nala Patri (2603005032/IC/90651)
12 413636 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
13 711045 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
14 750347 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANDEEP KUMAR 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 6 1380 0
2 SANDEEP KUMAR 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
3 SANDEEP KUMAR 27/05/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1175 0
4 SANDEEP KUMAR 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2703 1820 0
5 SANDEEP KUMAR 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2983 1750 0
6 SANDEEP KUMAR 12/10/2021 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 3757 1680 0
7 SANDEEP KUMAR 30/12/2021 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 5793 2421 0
8 SANDEEP KUMAR 11/01/2022 6 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 6038 1614 0
Sub Total FY 2122 49 11930 0
9 SANDEEP KUMAR 12/04/2022 8 Cleaning of Sem Nala Patri (2603005032/IC/90651) 162 1440 0
10 SANDEEP KUMAR 06/01/2023 5 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7903 1410 0
11 SANDEEP KUMAR 20/01/2023 6 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8412 1692 0
Sub Total FY 2223 19 4542 0