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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/381 Family Id: 381
Name of Head of Household: SATNAM SINGH
: KARAMJEET SINGH
Category: SC
Date of Registration: 3/16/2021
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 381
:
S.No Name of Applicant Age Bank/Postoffice
1 SATNAM SINGH Male 29 Indian Bank
2 KULWANT KAUR Female 35 State Bank of India


                  



S.No Name of Applicant
1 18409 KULWANT KAUR 09/04/2021~~18/04/2021~~10 9
2 96843 26/05/2021~~04/06/2021~~10 9
3 305200 10/09/2021~~17/09/2021~~8 7
4 400044 08/10/2021~~16/10/2021~~9 8
5 6927 06/04/2022~~10/04/2022~~5 5
6 78982 23/05/2022~~01/06/2022~~10 9
7 233831 13/07/2022~~22/07/2022~~10 9
8 258849 26/07/2022~~04/08/2022~~10 9
9 300772 09/08/2022~~18/08/2022~~10 9
10 452727 29/09/2022~~07/10/2022~~9 8
11 643273 12/12/2022~~26/12/2022~~15 13
12 750025 20/01/2023~~28/01/2023~~9 8
13 891507 08/03/2023~~15/03/2023~~8 7
14 34116 17/04/2023~~25/04/2023~~9 8
15 62817 SATNAM SINGH 01/05/2023~~09/05/2023~~9 8
16 113769 12/05/2023~~23/05/2023~~12 11
17 195505 02/06/2023~~12/06/2023~~11 10
18 557895 KULWANT KAUR 13/09/2023~~20/09/2023~~8 7
19 557851 SATNAM SINGH 13/09/2023~~20/09/2023~~8 7


S.No Name of Applicant Work Name
1 18409 KULWANT KAUR 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
2 96843 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
3 305200 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
4 400044 08/10/2021~~16/10/2021~~9 8 Cleaning of Sem Nala Patri (2603005032/IC/90651)
5 6927 06/04/2022~~10/04/2022~~5 5 Dismantling of Kharwanja Satnam Singh de Ghar to Gurmej Singh de Ghar tak (2603005032/RC/9989061133)
6 78982 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
7 233831 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
8 258849 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
9 300772 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
10 452727 29/09/2022~~07/10/2022~~9 8 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)
11 643273 12/12/2022~~26/12/2022~~15 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)
12 750025 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)
13 891507 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)
14 34116 17/04/2023~~25/04/2023~~9 8 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558)
15 62817 SATNAM SINGH 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 113769 12/05/2023~~23/05/2023~~12 11 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)
17 195505 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)
18 557895 KULWANT KAUR 13/09/2023~~20/09/2023~~8 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486)
19 557851 SATNAM SINGH 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 KULWANT KAUR 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
2 KULWANT KAUR 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
3 KULWANT KAUR 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
4 KULWANT KAUR 08/10/2021 7 Cleaning of Sem Nala Patri (2603005032/IC/90651) 3455 1610 0
Sub Total FY 2122 26 6125 0
5 KULWANT KAUR 06/04/2022 1 Dismantling of Kharwanja Satnam Singh de Ghar to Gurmej Singh de Ghar tak (2603005032/RC/9989061133) 86 269 0
6 KULWANT KAUR 13/07/2022 5 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 1873 1410 0
7 KULWANT KAUR 26/07/2022 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2101 2538 0
8 KULWANT KAUR 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2533 1890 0
9 KULWANT KAUR 29/09/2022 5 Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825) 4432 1350 0
10 KULWANT KAUR 12/12/2022 13 Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557) 6874 2600 0
11 KULWANT KAUR 20/01/2023 5 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 8412 1410 0
12 KULWANT KAUR 08/03/2023 3 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 10158 846 0
Sub Total FY 2223 48 12313 0
13 KULWANT KAUR 17/04/2023 2 Burm Work Pull to Rukna Basti di Hadd tak (2603005032/RC/9989080558) 441 606 0
14 SATNAM SINGH 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 SATNAM SINGH 13/05/2023 8 Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152) 1399 2424 0
16 SATNAM SINGH 02/06/2023 8 Repair of Ladhuka Minor Patri Mohan Ke Uttar Pull to Dune Wali di Hadd tak (2603005032/IC/103484) 2324 2424 0
17 KULWANT KAUR 13/09/2023 7 Repair of Minor Ladhuka Minor Patri Shamshan Ghat to Dune Wali Pull tak (2603005032/IC/103486) 6440 2121 0
18 SATNAM SINGH 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 39 11817 0