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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/2 Family Id: 2
Name of Head of Household: Ciman Singh
: Baj Singh
Category: SC
Date of Registration: 10/5/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 2
:
S.No Name of Applicant Age Bank/Postoffice
1 Ciman Singh Male 35 Punjab Gramin Bank
2 SUMITRA RANI Female 48 State Bank of India


                  



S.No Name of Applicant
1 78207 Ciman Singh 04/06/2019~~10/06/2019~~7 6
2 78208 SUMITRA RANI 04/06/2019~~10/06/2019~~7 6
3 144183 Ciman Singh 19/07/2019~~25/07/2019~~7 6
4 144184 SUMITRA RANI 19/07/2019~~25/07/2019~~7 6
5 254114 21/08/2020~~30/08/2020~~10 9
6 315179 10/09/2020~~19/09/2020~~10 9
7 533175 29/12/2020~~12/01/2021~~15 13
8 600753 22/01/2021~~05/02/2021~~15 13
9 664277 Ciman Singh 11/02/2021~~25/02/2021~~15 13
10 664278 SUMITRA RANI 11/02/2021~~25/02/2021~~15 13
11 738241 09/03/2021~~16/03/2021~~8 7
12 19290 09/04/2021~~18/04/2021~~10 9
13 43455 22/04/2021~~22/04/2021~~1 1
14 306203 Ciman Singh 10/09/2021~~20/09/2021~~11 10
15 305159 SUMITRA RANI 10/09/2021~~17/09/2021~~8 7
16 358911 Ciman Singh 28/09/2021~~28/09/2021~~1 1
17 399948 SUMITRA RANI 08/10/2021~~16/10/2021~~9 8
18 424063 Ciman Singh 19/10/2021~~02/11/2021~~15 13
19 424077 SUMITRA RANI 19/10/2021~~02/11/2021~~15 13
20 599840 Ciman Singh 23/12/2021~~06/01/2022~~15 13
21 599841 SUMITRA RANI 23/12/2021~~06/01/2022~~15 13
22 12174 Ciman Singh 12/04/2022~~26/04/2022~~15 13
23 12175 SUMITRA RANI 12/04/2022~~26/04/2022~~15 13
24 233863 13/07/2022~~22/07/2022~~10 9
25 258789 26/07/2022~~04/08/2022~~10 9
26 333659 23/08/2022~~01/09/2022~~10 9
27 452717 29/09/2022~~07/10/2022~~9 8
28 502174 18/10/2022~~27/10/2022~~10 9
29 643257 12/12/2022~~26/12/2022~~15 13
30 711051 06/01/2023~~14/01/2023~~9 8
31 793298 03/02/2023~~13/02/2023~~11 10
32 891426 08/03/2023~~15/03/2023~~8 7
33 34147 17/04/2023~~25/04/2023~~9 8
34 62772 01/05/2023~~09/05/2023~~9 8
35 113879 12/05/2023~~23/05/2023~~12 11
36 265247 17/06/2023~~26/06/2023~~10 9
37 557973 13/09/2023~~20/09/2023~~8 7


S.No Name of Applicant Work Name
1 78207 Ciman Singh 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
2 78208 SUMITRA RANI 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
3 144183 Ciman Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
4 144184 SUMITRA RANI 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
5 254114 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
6 315179 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
7 533175 29/12/2020~~12/01/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
8 600753 22/01/2021~~05/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
9 664277 Ciman Singh 11/02/2021~~25/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
10 664278 SUMITRA RANI 11/02/2021~~25/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
11 738241 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
12 19290 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
13 43455 22/04/2021~~22/04/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
14 306203 Ciman Singh 10/09/2021~~20/09/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
15 305159 SUMITRA RANI 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
16 358911 Ciman Singh 28/09/2021~~28/09/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
17 399948 SUMITRA RANI 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
18 424063 Ciman Singh 19/10/2021~~02/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
19 424077 SUMITRA RANI 19/10/2021~~02/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
20 599840 Ciman Singh 23/12/2021~~06/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
21 599841 SUMITRA RANI 23/12/2021~~06/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
22 12174 Ciman Singh 12/04/2022~~26/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
23 12175 SUMITRA RANI 12/04/2022~~26/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422)
24 233863 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
25 258789 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
26 333659 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
27 452717 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
28 502174 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
29 643257 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
30 711051 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
31 793298 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
32 891426 08/03/2023~~15/03/2023~~8 7 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
33 34147 17/04/2023~~25/04/2023~~9 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
34 62772 01/05/2023~~09/05/2023~~9 8 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
35 113879 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
36 265247 17/06/2023~~26/06/2023~~10 9 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
37 557973 13/09/2023~~20/09/2023~~8 7 Burm Pind to Basti Juwaya Singh Wali (2603005032/RC/9989087835)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMITRA RANI 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1061 1205 0
2 Ciman Singh 19/07/2019 2 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844) 1769 482 0
Sub Total FY 1920 7 1687 0
3 SUMITRA RANI 21/08/2020 4 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1052 0
4 SUMITRA RANI 10/09/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1100 0
5 SUMITRA RANI 09/03/2021 6 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 8371 1410 0
Sub Total FY 2021 15 3562 0
6 SUMITRA RANI 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
7 SUMITRA RANI 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
8 Ciman Singh 28/09/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 2993 1 0
9 SUMITRA RANI 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
10 Ciman Singh 19/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 3726 3766 0
11 SUMITRA RANI 19/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 3726 3766 0
12 Ciman Singh 23/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 5604 4035 0
13 SUMITRA RANI 23/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 5604 4035 0
Sub Total FY 2122 80 20643 0
14 Ciman Singh 12/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 164 3766 0
15 SUMITRA RANI 12/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043465 (2603005035/IF/IAY/23422) 164 3766 0
16 SUMITRA RANI 13/07/2022 4 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1872 1128 0
17 SUMITRA RANI 26/07/2022 6 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2100 1692 0
18 SUMITRA RANI 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2903 550 0
19 SUMITRA RANI 29/09/2022 4 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4430 1080 0
20 SUMITRA RANI 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5018 1620 0
21 SUMITRA RANI 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6871 2600 0
22 SUMITRA RANI 06/01/2023 7 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7903 1974 0
23 SUMITRA RANI 03/02/2023 4 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1128 0
24 SUMITRA RANI 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10155 846 0
Sub Total FY 2223 80 20150 0
25 SUMITRA RANI 17/04/2023 7 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 439 2121 0
26 SUMITRA RANI 01/05/2023 7 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 864 1750 0
27 SUMITRA RANI 13/05/2023 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1412 2424 0
28 SUMITRA RANI 17/06/2023 2 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 3164 606 0
29 SUMITRA RANI 13/09/2023 5 Burm Pind to Basti Juwaya Singh Wali (2603005032/RC/9989087835) 6442 1515 0
Sub Total FY 2324 29 8416 0