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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/92 Family Id: 92
Name of Head of Household: Kartar Singh
: Khushia Singh
Category: SC
Date of Registration: 9/11/2009
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 92
:
S.No Name of Applicant Age Bank/Postoffice
1 Kartar Singh Male 64
2 Suba Bai Female 62 State Bank of India
3 Surjeet Singh Male 20


                  



S.No Name of Applicant
1 143766 Suba Bai 04/02/2014~~18/02/2014~~15 15
2 35596 05/06/2014~~18/06/2014~~14 14
3 73085 17/10/2014~~26/10/2014~~10 10
4 77210 16/09/2015~~30/09/2015~~15 15
5 97758 16/10/2015~~30/10/2015~~15 15
6 78098 04/06/2019~~10/06/2019~~7 6
7 143921 Kartar Singh 19/07/2019~~25/07/2019~~7 6
8 143922 Suba Bai 19/07/2019~~25/07/2019~~7 6
9 143923 Surjeet Singh 19/07/2019~~25/07/2019~~7 6
10 776053 Suba Bai 19/03/2021~~28/03/2021~~10 9
11 18402 09/04/2021~~18/04/2021~~10 9
12 97188 27/05/2021~~05/06/2021~~10 9
13 305340 10/09/2021~~17/09/2021~~8 7
14 352944 24/09/2021~~01/10/2021~~8 7
15 424187 19/10/2021~~27/10/2021~~9 8
16 625340 30/12/2021~~08/01/2022~~10 9
17 661657 11/01/2022~~18/01/2022~~8 7
18 12139 12/04/2022~~21/04/2022~~10 9
19 481098 12/08/2023~~21/08/2023~~10 9
20 511878 01/09/2023~~10/09/2023~~10 9
21 585556 19/09/2023~~28/09/2023~~10 9


S.No Name of Applicant Work Name
1 143766 Suba Bai 04/02/2014~~18/02/2014~~15 15 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129)
2 35596 05/06/2014~~18/06/2014~~14 14 EARTH WORK ON BERMS (2603005032/LD/18121)
3 73085 17/10/2014~~26/10/2014~~10 10 internal cleaning of ladhuka distributery (2603005089/IC/12071)
4 77210 16/09/2015~~30/09/2015~~15 15 RURAL CONNECTIVITY (2603005032/RC/42259)
5 97758 16/10/2015~~30/10/2015~~15 15 Barma Te Mitti in Boghi Wala (2603005032/RC/42651)
6 78098 04/06/2019~~10/06/2019~~7 6 Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)
7 143921 Kartar Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
8 143922 Suba Bai 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
9 143923 Surjeet Singh 19/07/2019~~25/07/2019~~7 6 IC Channel Patri (Village to Rukne Wala) (2603005032/IC/41844)
10 776053 Suba Bai 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
11 18402 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
12 97188 27/05/2021~~05/06/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
13 305340 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
14 352944 24/09/2021~~01/10/2021~~8 14 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
15 424187 19/10/2021~~27/10/2021~~9 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
16 625340 30/12/2021~~08/01/2022~~10 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
17 661657 11/01/2022~~18/01/2022~~8 7 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)
18 12139 12/04/2022~~21/04/2022~~10 9 Cleaning of Sem Nala Patri (2603005032/IC/90651)
19 481098 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)
20 511878 01/09/2023~~10/09/2023~~10 9 Burm Work Pind to Thara Singh Wala tak (2603005008/RC/9989086892)
21 585556 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 Suba Bai 04/02/2014 14 R.C. Burm Works on Village to Tulsi Road (2603005032/RC/27129) 294 2576 0
Sub Total FY 1314 14 2576 0
2 Suba Bai 05/06/2014 13 EARTH WORK ON BERMS (2603005032/LD/18121) 210 2600 0
3 Suba Bai 17/10/2014 2 internal cleaning of ladhuka distributery (2603005089/IC/12071) 318 400 0
4 Suba Bai 23/10/2014 1 internal cleaning of ladhuka distributery (2603005089/IC/12071) 320 200 0
Sub Total FY 1415 16 3200 0
5 Suba Bai 16/09/2015 14 RURAL CONNECTIVITY (2603005032/RC/42259) 316 2940 0
6 Suba Bai 16/10/2015 14 Barma Te Mitti in Boghi Wala (2603005032/RC/42651) 434 2940 0
Sub Total FY 1516 28 5880 0
7 Suba Bai 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
8 Suba Bai 27/05/2021 5 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 1633 1175 0
9 Suba Bai 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2703 1820 0
10 Suba Bai 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2982 1883 0
11 Suba Bai 12/10/2021 8 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 3757 1680 0
12 Suba Bai 30/12/2021 9 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 5793 2421 0
13 Suba Bai 11/01/2022 5 Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220) 6038 1345 0
Sub Total FY 2122 41 10324 0
14 Suba Bai 12/04/2022 8 Cleaning of Sem Nala Patri (2603005032/IC/90651) 163 1440 0
Sub Total FY 2223 8 1440 0
15 Suba Bai 12/08/2023 6 Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976) 5551 1818 0
16 Suba Bai 01/09/2023 7 Burm Work Pind to Thara Singh Wala tak (2603005008/RC/9989086892) 5914 2121 0
Sub Total FY 2324 13 3939 0