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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/10 Family Id: 10
Name of Head of Household: Sucha Singh
: Kartar Singh
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 10
:
S.No Name of Applicant Age Bank/Postoffice
1 Sucha Singh Male 32 State Bank of India
2 Parkash Kaur Female 30 State Bank of India


                  



S.No Name of Applicant
1 143768 Parkash Kaur 04/02/2014~~18/02/2014~~15 15
2 35597 05/06/2014~~18/06/2014~~14 14
3 73086 17/10/2014~~26/10/2014~~10 10
4 77211 16/09/2015~~30/09/2015~~15 15
5 97757 16/10/2015~~30/10/2015~~15 15
6 97756 Sucha Singh 16/10/2015~~30/10/2015~~15 15
7 126255 Parkash Kaur 24/08/2016~~30/08/2016~~7 6
8 126263 Sucha Singh 24/08/2016~~30/08/2016~~7 6
9 135950 Parkash Kaur 01/09/2016~~16/09/2016~~16 14
10 135949 Sucha Singh 01/09/2016~~16/09/2016~~16 14
11 217953 Parkash Kaur 22/02/2017~~09/03/2017~~16 14
12 45233 20/05/2017~~30/05/2017~~11 10
13 244325 13/11/2017~~27/11/2017~~15 13
14 310520 12/01/2018~~26/01/2018~~15 13
15 40116 15/05/2019~~21/05/2019~~7 6
16 40115 Sucha Singh 15/05/2019~~21/05/2019~~7 6
17 78097 Parkash Kaur 04/06/2019~~10/06/2019~~7 6
18 78096 Sucha Singh 04/06/2019~~10/06/2019~~7 6
19 143920 Parkash Kaur 19/07/2019~~25/07/2019~~7 6
20 143919 Sucha Singh 19/07/2019~~25/07/2019~~7 6
21 315185 Parkash Kaur 10/09/2020~~19/09/2020~~10 9
22 415053 24/10/2020~~02/11/2020~~10 9
23 738248 09/03/2021~~16/03/2021~~8 7
24 19299 09/04/2021~~18/04/2021~~10 9
25 97186 27/05/2021~~05/06/2021~~10 9
26 97201 Sucha Singh 27/05/2021~~05/06/2021~~10 9
27 305336 Parkash Kaur 10/09/2021~~17/09/2021~~8 7
28 352932 24/09/2021~~01/10/2021~~8 7
29 424175 19/10/2021~~27/10/2021~~9 8
30 625338 30/12/2021~~08/01/2022~~10 9
31 661642 11/01/2022~~18/01/2022~~8 7
32 12140 12/04/2022~~21/04/2022~~10 9
33 891491 08/03/2023~~15/03/2023~~8 7
34 291506 24/06/2023~~01/07/2023~~8 7
35 328442 05/07/2023~~12/07/2023~~8 7
36 365606 15/07/2023~~22/07/2023~~8 7
37 404358 26/07/2023~~01/08/2023~~7 6
38 434805 02/08/2023~~11/08/2023~~10 9
39 511875 Sucha Singh 01/09/2023~~10/09/2023~~10 9
40 518594 Parkash Kaur 04/09/2023~~13/09/2023~~10 9
41 586107 Sucha Singh 18/09/2023~~27/09/2023~~10 9
42 585523 Parkash Kaur 19/09/2023~~28/09/2023~~10 9


S.No Name of Applicant Work Name
1 143768 Parkash Kaur 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35597 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73086 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 77211 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
5 97757 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 97756 Sucha Singh 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
7 126255 Parkash Kaur 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 126263 Sucha Singh 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
9 135950 Parkash Kaur 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
10 135949 Sucha Singh 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
11 217953 Parkash Kaur 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
12 45233 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
13 244325 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
14 310520 12/01/2018~~26/01/2018~~15 13 Boghi wala kharwanja (2603005032/RC/73504)
15 40116 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
16 40115 Sucha Singh 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
17 78097 Parkash Kaur 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
18 78096 Sucha Singh 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
19 143920 Parkash Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
20 143919 Sucha Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
21 315185 Parkash Kaur 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
22 415053 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
23 738248 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
24 19299 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
25 97186 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
26 97201 Sucha Singh 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
27 305336 Parkash Kaur 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
28 352932 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
29 424175 19/10/2021~~27/10/2021~~9 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
30 625338 30/12/2021~~08/01/2022~~10 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
31 661642 11/01/2022~~18/01/2022~~8 7 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
32 12140 12/04/2022~~21/04/2022~~10 9 Cleaning of Sem Nala Patri (2603005032/IC/90651)
33 891491 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)
34 291506 24/06/2023~~01/07/2023~~8 7 CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak (2603005008/RC/9989089059)
35 328442 05/07/2023~~12/07/2023~~8 7 Burm Work Pind to Thara Singh Wala tak (2603005008/RC/9989086892)
36 365606 15/07/2023~~22/07/2023~~8 7 CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak (2603005008/RC/9989089059)
37 404358 26/07/2023~~01/08/2023~~7 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
38 434805 02/08/2023~~11/08/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
39 511875 Sucha Singh 01/09/2023~~10/09/2023~~10 9 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
40 518594 Parkash Kaur 04/09/2023~~13/09/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)
41 586107 Sucha Singh 18/09/2023~~27/09/2023~~10 9 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)
42 585523 Parkash Kaur 19/09/2023~~28/09/2023~~10 9 Earth Work on Ladhuka Minor Patri Pir Baksh Chouhan di Pull to Fatian Wali Pull tak (2603005117/IC/104989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parkash Kaur 04/02/2014 14 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 292 2576 0
Sub Total FY 1314 14 2576 0
2 Parkash Kaur 05/06/2014 13 EARTH WORK ON BERMS (2603005032/LD/18121) 208 2600 0
3 Parkash Kaur 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 317 400 0
4 Parkash Kaur 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 319 200 0
Sub Total FY 1415 16 3200 0
5 Parkash Kaur 16/09/2015 14 RURAL CONNECTIVITY (2603005032/RC/42259) 314 2940 0
6 Parkash Kaur 16/10/2015 14 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 431 2940 0
7 Sucha Singh 16/10/2015 14 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 431 2940 0
Sub Total FY 1516 42 8820 0
8 Parkash Kaur 24/08/2016 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 618 1308 0
9 Sucha Singh 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 618 1526 0
10 Parkash Kaur 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 668 3052 0
11 Parkash Kaur 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1026 1090 0
Sub Total FY 1617 32 6976 0
12 Parkash Kaur 13/11/2017 5 BOGI WALA RC (2603005032/RC/71659) 659 1165 0
13 Parkash Kaur 16/01/2018 8 Boghi wala kharwanja (2603005032/RC/73504) 972 1440 0
Sub Total FY 1718 13 2605 0
14 Parkash Kaur 04/06/2019 3 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1060 723 0
Sub Total FY 1920 3 723 0
15 Parkash Kaur 10/09/2020 4 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 880 0
16 Parkash Kaur 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
17 Parkash Kaur 09/03/2021 6 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 8371 1410 0
Sub Total FY 2021 15 3540 0
18 Parkash Kaur 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
19 Sucha Singh 27/05/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1175 0
20 Parkash Kaur 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2703 1820 0
21 Parkash Kaur 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2982 1883 0
22 Parkash Kaur 12/10/2021 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 3757 1680 0
23 Parkash Kaur 30/12/2021 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 5793 2421 0
24 Parkash Kaur 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 12203 0
25 Parkash Kaur 12/04/2022 8 Cleaning of Sem Nala Patri (2603005032/IC/90651) 162 1440 0
Sub Total FY 2223 8 1440 0
26 Parkash Kaur 24/06/2023 5 CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak (2603005008/RC/9989089059) 3489 1515 0
27 Parkash Kaur 15/07/2023 5 CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak (2603005008/RC/9989089059) 4261 1515 0
28 Parkash Kaur 26/07/2023 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964) 4742 1818 0
29 Parkash Kaur 02/08/2023 8 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 5008 2424 0
30 Sucha Singh 01/09/2023 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 5910 2121 0
31 Parkash Kaur 04/09/2023 6 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287) 6045 1818 0
32 Sucha Singh 18/09/2023 6 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894) 6780 1818 0
Sub Total FY 2324 43 13029 0