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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/376 Family Id: 376
Name of Head of Household: GURNAM SINGH
: MAKHAN SINGH
Category: SC
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 376
:
S.No Name of Applicant Age Bank/Postoffice
1 GURNAM SINGH Male 46
2 NEELAM RANI Female 40 Canara Bank
3 GURNAAM SINGH Male 47 Punjab National Bank


                  



S.No Name of Applicant
1 776024 NEELAM RANI 19/03/2021~~28/03/2021~~10 9
2 18395 09/04/2021~~18/04/2021~~10 9
3 96818 26/05/2021~~04/06/2021~~10 9
4 305189 10/09/2021~~17/09/2021~~8 7
5 400053 08/10/2021~~16/10/2021~~9 8
6 233834 13/07/2022~~22/07/2022~~10 9
7 258827 26/07/2022~~04/08/2022~~10 9
8 300760 09/08/2022~~18/08/2022~~10 9
9 333754 23/08/2022~~01/09/2022~~10 9
10 413603 15/09/2022~~23/09/2022~~9 8
11 502186 18/10/2022~~27/10/2022~~10 9
12 643321 12/12/2022~~26/12/2022~~15 13
13 750133 20/01/2023~~28/01/2023~~9 8
14 34139 17/04/2023~~25/04/2023~~9 8
15 62808 01/05/2023~~09/05/2023~~9 8
16 195509 02/06/2023~~12/06/2023~~11 10
17 265472 GURNAAM SINGH 17/06/2023~~26/06/2023~~10 9
18 265419 NEELAM RANI 17/06/2023~~26/06/2023~~10 9
19 557892 13/09/2023~~20/09/2023~~8 7


S.No Name of Applicant Work Name
1 776024 NEELAM RANI 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
2 18395 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
3 96818 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
4 305189 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
5 400053 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
6 233834 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
7 258827 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
8 300760 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
9 333754 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
10 413603 15/09/2022~~23/09/2022~~9 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572)
11 502186 18/10/2022~~27/10/2022~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824)
12 643321 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
13 750133 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)
14 34139 17/04/2023~~25/04/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
15 62808 01/05/2023~~09/05/2023~~9 8 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)
16 195509 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)
17 265472 GURNAAM SINGH 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
18 265419 NEELAM RANI 17/06/2023~~26/06/2023~~10 9 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)
19 557892 13/09/2023~~20/09/2023~~8 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEELAM RANI 19/03/2021 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1150 0
Sub Total FY 2021 5 1150 0
2 NEELAM RANI 09/04/2021 6 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1260 0
3 NEELAM RANI 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
4 NEELAM RANI 10/09/2021 5 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1300 0
5 NEELAM RANI 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 23 5395 0
6 NEELAM RANI 26/07/2022 6 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2101 1692 0
7 NEELAM RANI 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2533 1890 0
8 NEELAM RANI 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2905 550 0
9 NEELAM RANI 15/09/2022 8 Repair of Ladhuka Minor Patri Both Sides Shamshan Ghat to Dune Wali tak (2603005032/IC/98572) 3930 2256 0
10 NEELAM RANI 18/10/2022 6 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989076824) 5020 1620 0
11 NEELAM RANI 12/12/2022 10 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6874 2000 0
12 NEELAM RANI 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 48 11700 0
13 NEELAM RANI 17/04/2023 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 441 2424 0
14 NEELAM RANI 01/05/2023 7 Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938) 861 2121 0
15 NEELAM RANI 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2323 2424 0
16 GURNAAM SINGH 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3166 2424 0
17 NEELAM RANI 17/06/2023 8 Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828) 3166 2424 0
18 NEELAM RANI 13/09/2023 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486) 6440 2121 0
Sub Total FY 2324 46 13938 0