Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-070-001/34 Family Id: 34
Name of Head of Household: Bhoop Ram
: Patram
Category: OTH
Date of Registration: 2/20/2008
Address: 187
Villages:
Panchayat: SUKHCHAIN
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 34
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhoop Ram Male 66 Bank of India
2 Bhagwanti Devi Female 61
3 Pawan Male 30 Bank of India


                  



S.No Name of Applicant
1 5276 Bhoop Ram 26/12/2008~~31/12/2008~~6 6
2 5277 10/01/2009~~15/01/2009~~6 6
3 5278 02/02/2009~~08/02/2009~~7 7
4 20610 12/08/2010~~18/08/2010~~7 6
5 120863 01/11/2010~~14/11/2010~~14 12
6 156493 01/10/2011~~07/10/2011~~7 6
7 10018 23/04/2013~~07/05/2013~~15 13
8 30282 01/08/2013~~15/08/2013~~15 13
9 30283 Pawan 01/08/2013~~15/08/2013~~15 13
10 140882 01/02/2014~~10/02/2014~~10 9
11 283827 21/12/2017~~04/01/2018~~15 13
12 390437 22/03/2018~~26/03/2018~~5 5
13 288891 31/01/2019~~14/02/2019~~15 13
14 100597 15/06/2019~~21/06/2019~~7 6
15 108571 22/06/2019~~28/06/2019~~7 6
16 135136 13/07/2019~~19/07/2019~~7 6
17 193849 20/08/2019~~02/09/2019~~14 12
18 205224 03/09/2019~~09/09/2019~~7 6


S.No Name of Applicant Work Name
1 5276 Bhoop Ram 26/12/2008~~31/12/2008~~6 6 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch)
2 5277 10/01/2009~~15/01/2009~~6 6 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch)
3 5278 02/02/2009~~08/02/2009~~7 7 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch)
4 20610 12/08/2010~~18/08/2010~~7 6 Irrigation Work in Sukhchain Miner (2603008070/IC/483Sukcain)
5 120863 01/11/2010~~14/11/2010~~14 12 Water Conservation Work( Water Works Di Safai) in (2603008070/WC/4171)
6 156493 01/10/2011~~07/10/2011~~7 6 WC(sukhchain) water works de raste te mitti pawayi (2603008070/WC/4216)
7 10018 23/04/2013~~07/05/2013~~15 13 LAND DEVELOPMENT IN SUKHCHAIN (2603008070/LD/11583)
8 30282 01/08/2013~~15/08/2013~~15 13 Renovation of Traditional Water Bodies in sukhchain (2603008070/WH/12720)
9 30283 Pawan 01/08/2013~~15/08/2013~~15 13 Renovation of Traditional Water Bodies in sukhchain (2603008070/WH/12720)
10 140882 01/02/2014~~10/02/2014~~10 9 RURAL CONNECTIVITY IN SUKHCHAIN (2603008070/RC/21199)
11 283827 21/12/2017~~04/01/2018~~15 13 Musket Removal in (Sukhchain) (2603008070/RC/71749)
12 390437 22/03/2018~~26/03/2018~~5 5 Pakka Khal Nal Mitti Vastai (Suckchain) (2603008070/IC/17251)
13 288891 31/01/2019~~14/02/2019~~15 13 Galiya Vich Interlock Tiles (Sukchain) (2603008070/RC/88311)
14 100597 15/06/2019~~21/06/2019~~7 6 Galiya Vich Interlock Tiles (Sukchain) (2603008070/RC/88311)
15 108571 22/06/2019~~28/06/2019~~7 6 Galiya Vich Interlock Tiles (Sukchain) (2603008070/RC/88311)
16 135136 13/07/2019~~19/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
17 193849 20/08/2019~~02/09/2019~~14 12 550 Butiya lai (Block Level) (2603008/DP/88521)
18 205224 03/09/2019~~09/09/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bhoop Ram 26/12/2008 6 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch) 66 612 612
2 Bhoop Ram 10/01/2009 2 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch) 173 204 204
3 Bhoop Ram 02/02/2009 7 2603008070/WC/3943Sukhch (2603008070/WC/3943Sukhch) 212 714 714
Sub Total FY 0809 15 1530 1530
4 Bhoop Ram 12/08/2010 2 Irrigation Work in Sukhchain Miner (2603008070/IC/483Sukcain) 1305 246 0
5 Bhoop Ram 01/11/2010 4 Water Conservation Work( Water Works Di Safai) in (2603008070/WC/4171) 3811 492 0
Sub Total FY 1011 6 738 0
6 Bhoop Ram 01/10/2011 6 WC(sukhchain) water works de raste te mitti pawayi (2603008070/WC/4216) 4353 738 0
Sub Total FY 1112 6 738 0
7 Bhoop Ram 23/04/2013 12 LAND DEVELOPMENT IN SUKHCHAIN (2603008070/LD/11583) 108 2208 0
Sub Total FY 1314 12 2208 0
8 Pawan 31/01/2019 13 Galiya Vich Interlock Tiles (Sukchain) (2603008070/RC/88311) 3039 3120 0
Sub Total FY 1819 13 3120 0
9 Pawan 28/08/2019 6 550 Butiya lai (Block Level) (2603008/DP/88521) 1873 1440 0
10 Pawan 03/09/2019 6 550 Butiya lai (Block Level) (2603008/DP/88521) 2039 1440 0
Sub Total FY 1920 12 2880 0