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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/18 Family Id: 18
Name of Head of Household: Chiman Singh
: Makhan Singh
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 18
:
S.No Name of Applicant Age Bank/Postoffice
1 Chiman Singh Male 41 State Bank of India
2 Parkash Kaur Female 39 AXIS BANK


                  



S.No Name of Applicant
1 143794 Parkash Kaur 04/02/2014~~18/02/2014~~15 15
2 35610 05/06/2014~~18/06/2014~~14 14
3 73078 Chiman Singh 17/10/2014~~26/10/2014~~10 10
4 77208 Parkash Kaur 16/09/2015~~30/09/2015~~15 15
5 97728 16/10/2015~~30/10/2015~~15 15
6 155587 11/01/2016~~25/01/2016~~15 15
7 126194 Chiman Singh 24/08/2016~~30/08/2016~~7 6
8 126184 Parkash Kaur 24/08/2016~~30/08/2016~~7 6
9 136048 Chiman Singh 01/09/2016~~16/09/2016~~16 14
10 136049 Parkash Kaur 01/09/2016~~16/09/2016~~16 14
11 217972 22/02/2017~~09/03/2017~~16 14
12 45221 20/05/2017~~30/05/2017~~11 10
13 211920 10/10/2017~~20/10/2017~~11 10
14 244378 13/11/2017~~27/11/2017~~15 13
15 310522 12/01/2018~~26/01/2018~~15 13
16 40145 15/05/2019~~21/05/2019~~7 6
17 78141 04/06/2019~~10/06/2019~~7 6
18 132437 Chiman Singh 11/07/2019~~17/07/2019~~7 6
19 132438 Parkash Kaur 11/07/2019~~17/07/2019~~7 6
20 143962 Chiman Singh 19/07/2019~~25/07/2019~~7 6
21 143963 Parkash Kaur 19/07/2019~~25/07/2019~~7 6
22 293375 Chiman Singh 22/10/2019~~28/10/2019~~7 6
23 293376 Parkash Kaur 22/10/2019~~28/10/2019~~7 6
24 357820 27/11/2019~~03/12/2019~~7 6
25 569661 11/03/2020~~17/03/2020~~7 6
26 604180 21/03/2020~~30/03/2020~~10 9
27 254066 21/08/2020~~30/08/2020~~10 9
28 315178 10/09/2020~~19/09/2020~~10 9
29 414964 24/10/2020~~02/11/2020~~10 9
30 540192 Chiman Singh 31/12/2020~~09/01/2021~~10 9
31 738334 Parkash Kaur 09/03/2021~~16/03/2021~~8 7
32 19307 09/04/2021~~18/04/2021~~10 9
33 97190 27/05/2021~~05/06/2021~~10 9
34 305163 10/09/2021~~17/09/2021~~8 7
35 353132 24/09/2021~~01/10/2021~~8 7
36 400094 08/10/2021~~16/10/2021~~9 8
37 6929 06/04/2022~~10/04/2022~~5 5
38 78984 23/05/2022~~01/06/2022~~10 9
39 233852 13/07/2022~~22/07/2022~~10 9
40 258786 26/07/2022~~04/08/2022~~10 9
41 300721 09/08/2022~~18/08/2022~~10 9
42 452726 29/09/2022~~07/10/2022~~9 8
43 706061 06/01/2023~~14/01/2023~~9 8
44 793324 03/02/2023~~13/02/2023~~11 10
45 891467 08/03/2023~~15/03/2023~~8 7
46 195475 02/06/2023~~12/06/2023~~11 10
47 291707 24/06/2023~~03/07/2023~~10 9
48 328414 05/07/2023~~12/07/2023~~8 7
49 365608 15/07/2023~~22/07/2023~~8 7
50 404388 26/07/2023~~01/08/2023~~7 6
51 434810 02/08/2023~~11/08/2023~~10 9
52 481090 Chiman Singh 12/08/2023~~21/08/2023~~10 9
53 511879 01/09/2023~~10/09/2023~~10 9
54 518611 Parkash Kaur 04/09/2023~~13/09/2023~~10 9
55 585551 Chiman Singh 19/09/2023~~28/09/2023~~10 9
56 585524 Parkash Kaur 19/09/2023~~28/09/2023~~10 9


S.No Name of Applicant Work Name
1 143794 Parkash Kaur 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35610 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73078 Chiman Singh 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 77208 Parkash Kaur 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
5 97728 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 155587 11/01/2016~~25/01/2016~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
7 126194 Chiman Singh 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
8 126184 Parkash Kaur 24/08/2016~~30/08/2016~~7 6 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
9 136048 Chiman Singh 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
10 136049 Parkash Kaur 01/09/2016~~16/09/2016~~16 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326)
11 217972 22/02/2017~~09/03/2017~~16 14 Irigration Work in Ladhuka Minor (2603005032/IC/16742)
12 45221 20/05/2017~~30/05/2017~~11 10 Cleabibg of Ladhuka Nehar (2603005096/IC/18200)
13 211920 10/10/2017~~20/10/2017~~11 10 RURAL CONECTIVITY KHARWANJA BOGHI WALA (2603005032/RC/59465)
14 244378 13/11/2017~~27/11/2017~~15 13 BOGI WALA RC (2603005032/RC/71659)
15 310522 12/01/2018~~26/01/2018~~15 13 Boghi wala kharwanja (2603005032/RC/73504)
16 40145 15/05/2019~~21/05/2019~~7 6 Earth Work (Village to Canal) (2603005032/RC/9988995309)
17 78141 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
18 132437 Chiman Singh 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
19 132438 Parkash Kaur 11/07/2019~~17/07/2019~~7 6 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)
20 143962 Chiman Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
21 143963 Parkash Kaur 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
22 293375 Chiman Singh 22/10/2019~~28/10/2019~~7 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411)
23 293376 Parkash Kaur 22/10/2019~~28/10/2019~~7 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411)
24 357820 27/11/2019~~03/12/2019~~7 6 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412)
25 569661 11/03/2020~~17/03/2020~~7 6 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
26 604180 21/03/2020~~30/03/2020~~10 9 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)
27 254066 21/08/2020~~30/08/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
28 315178 10/09/2020~~19/09/2020~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
29 414964 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
30 540192 Chiman Singh 31/12/2020~~09/01/2021~~10 9 Cattle Shed (Mukhtiar Singh S/o Santa Singh). (2603005032/IF/60288)
31 738334 Parkash Kaur 09/03/2021~~16/03/2021~~8 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
32 19307 09/04/2021~~18/04/2021~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
33 97190 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
34 305163 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
35 353132 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
36 400094 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
37 6929 06/04/2022~~10/04/2022~~5 5 Dismantling of Kharwanja Satnam Singh de Ghar to Gurmej Singh de Ghar tak (2603005032/RC/9989061133)
38 78984 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
39 233852 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
40 258786 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
41 300721 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
42 452726 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
43 706061 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
44 793324 03/02/2023~~13/02/2023~~11 10 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
45 891467 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)
46 195475 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)
47 291707 24/06/2023~~03/07/2023~~10 9 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)
48 328414 05/07/2023~~12/07/2023~~8 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
49 365608 15/07/2023~~22/07/2023~~8 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
50 404388 26/07/2023~~01/08/2023~~7 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
51 434810 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)
52 481090 Chiman Singh 12/08/2023~~21/08/2023~~10 9 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)
53 511879 01/09/2023~~10/09/2023~~10 9 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
54 518611 Parkash Kaur 04/09/2023~~13/09/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)
55 585551 Chiman Singh 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)
56 585524 Parkash Kaur 19/09/2023~~28/09/2023~~10 9 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Parkash Kaur 04/02/2014 12 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 293 2208 0
Sub Total FY 1314 12 2208 0
2 Parkash Kaur 05/06/2014 12 EARTH WORK ON BERMS (2603005032/LD/18121) 209 2400 0
3 Chiman Singh 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 318 400 0
4 Chiman Singh 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 320 200 0
Sub Total FY 1415 15 3000 0
5 Parkash Kaur 16/09/2015 14 RURAL CONNECTIVITY (2603005032/RC/42259) 315 2940 0
6 Parkash Kaur 16/10/2015 13 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 432 2730 0
7 Parkash Kaur 11/01/2016 12 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 568 2520 0
Sub Total FY 1516 39 8190 0
8 Chiman Singh 24/08/2016 7 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 619 1526 0
9 Parkash Kaur 01/09/2016 14 Main Road To Boghi Wala tak baram te mitti (2603005032/RC/56326) 669 3052 0
10 Parkash Kaur 23/02/2017 5 Irigration Work in Ladhuka Minor (2603005032/IC/16742) 1027 1090 0
Sub Total FY 1617 26 5668 0
11 Parkash Kaur 20/05/2017 3 Cleabibg of Ladhuka Nehar (2603005096/IC/18200) 149 699 0
12 Parkash Kaur 13/11/2017 9 BOGI WALA RC (2603005032/RC/71659) 660 2097 0
13 Parkash Kaur 16/01/2018 5 Boghi wala kharwanja (2603005032/RC/73504) 972 900 0
Sub Total FY 1718 17 3696 0
14 Parkash Kaur 15/05/2019 6 Earth Work (Village to Canal) (2603005032/RC/9988995309) 629 1446 0
15 Parkash Kaur 04/06/2019 5 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846) 1061 1205 0
16 Parkash Kaur 11/07/2019 4 CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595) 1656 964 0
17 Parkash Kaur 22/10/2019 6 Burm Work Boghi Wala to Jawaye Wale Road tak (2603005032/RC/9989005411) 2886 1446 0
18 Parkash Kaur 27/11/2019 4 Burm Work Boghi Wala to Baba Karamdin Dargah tak (2603005032/RC/9989005412) 3463 920 0
19 Parkash Kaur 11/03/2020 4 Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310) 4571 964 0
Sub Total FY 1920 29 6945 0
20 Parkash Kaur 21/08/2020 5 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 2651 1315 0
21 Parkash Kaur 10/09/2020 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 3095 1320 0
22 Parkash Kaur 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
23 Parkash Kaur 09/03/2021 6 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 8371 1410 0
Sub Total FY 2021 22 5295 0
24 Parkash Kaur 09/04/2021 7 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 422 1610 0
25 Parkash Kaur 27/05/2021 6 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1410 0
26 Parkash Kaur 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
27 Parkash Kaur 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
28 Parkash Kaur 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 34 8200 0
29 Parkash Kaur 06/04/2022 3 Dismantling of Kharwanja Satnam Singh de Ghar to Gurmej Singh de Ghar tak (2603005032/RC/9989061133) 85 807 0
30 Parkash Kaur 13/07/2022 3 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1872 846 0
31 Parkash Kaur 26/07/2022 8 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2100 2256 0
32 Parkash Kaur 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2532 1890 0
33 Parkash Kaur 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4430 1350 0
34 Parkash Kaur 06/01/2023 7 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7835 1974 0
35 Parkash Kaur 03/02/2023 4 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 9062 1128 0
Sub Total FY 2223 37 10251 0
36 Parkash Kaur 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2322 2424 0
37 Parkash Kaur 24/06/2023 6 Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894) 3494 1818 0
38 Parkash Kaur 15/07/2023 5 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 4268 1515 0
39 Parkash Kaur 26/07/2023 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964) 4739 1818 0
40 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) 5022 2424 0
41 Chiman Singh 12/08/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 5550 1818 0
42 Chiman Singh 01/09/2023 7 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 5912 2121 0
43 Parkash Kaur 04/09/2023 5 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287) 6047 1515 0
44 Parkash Kaur 18/09/2023 5 Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891) 6779 1515 0
Sub Total FY 2324 56 16968 0