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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/359 Family Id: 359
Name of Head of Household: MAKHAN SINGH
: PATHAN SINGH
Category: SC
Date of Registration: 5/29/2019
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 359
:
S.No Name of Applicant Age Bank/Postoffice
1 MAKHAN SINGH Male 59
2 PARO BIBI Female 68
3 SATNAM SINGH Male 37 State Bank of India
4 RIMPA BAI Female 29 State Bank of India


                  



S.No Name of Applicant
1 776147 SATNAM SINGH 19/03/2021~~28/03/2021~~10 9
2 18379 09/04/2021~~18/04/2021~~10 9
3 96823 26/05/2021~~04/06/2021~~10 9
4 305203 10/09/2021~~17/09/2021~~8 7
5 353114 24/09/2021~~01/10/2021~~8 7
6 400062 08/10/2021~~16/10/2021~~9 8
7 233828 13/07/2022~~22/07/2022~~10 9
8 300754 RIMPA BAI 09/08/2022~~18/08/2022~~10 9
9 333730 23/08/2022~~01/09/2022~~10 9
10 452735 29/09/2022~~07/10/2022~~9 8
11 706063 06/01/2023~~14/01/2023~~9 8
12 891656 08/03/2023~~15/03/2023~~8 7


S.No Name of Applicant Work Name
1 776147 SATNAM SINGH 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
2 18379 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
3 96823 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
4 305203 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
5 353114 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
6 400062 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
7 233828 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
8 300754 RIMPA BAI 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
9 333730 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
10 452735 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
11 706063 06/01/2023~~14/01/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
12 891656 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SATNAM SINGH 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 SATNAM SINGH 09/04/2021 6 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1260 0
3 SATNAM SINGH 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
4 SATNAM SINGH 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
5 SATNAM SINGH 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 25 5845 0
6 RIMPA BAI 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2533 1890 0
7 RIMPA BAI 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2904 550 0
8 RIMPA BAI 06/01/2023 4 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 7836 1128 0
Sub Total FY 2223 16 3568 0