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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-047-001/584 Family Id: 584
Name of Head of Household: Surjeet
: Mithu Ram
Category: OTH
Date of Registration: 2/19/2016
Address:
Villages:
Panchayat: Dhani Bazigar
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 584
:
S.No Name of Applicant Age Bank/Postoffice
1 Surjeet Male 30 Punjab National Bank
2 Soma Rani Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 250194 Soma Rani 21/03/2016~~27/03/2016~~7 6
2 75565 20/06/2016~~30/06/2016~~11 10
3 125707 25/08/2016~~15/09/2016~~22 19
4 236370 23/03/2017~~31/03/2017~~9 8
5 5495 25/04/2017~~04/05/2017~~10 9
6 111338 08/07/2017~~17/07/2017~~10 9
7 228247 27/10/2017~~10/11/2017~~15 13
8 331805 31/01/2018~~09/02/2018~~10 9
9 363512 28/02/2018~~06/03/2018~~7 6
10 99339 27/07/2018~~03/08/2018~~8 7
11 193717 Surjeet 25/06/2022~~01/07/2022~~7 6
12 858879 24/02/2023~~09/03/2023~~14 12
13 901124 11/03/2023~~24/03/2023~~14 12
14 121761 16/05/2023~~22/05/2023~~7 6
15 582996 20/09/2023~~03/10/2023~~14 12


S.No Name of Applicant Work Name
1 250194 Soma Rani 21/03/2016~~27/03/2016~~7 6 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858)
2 75565 20/06/2016~~30/06/2016~~11 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
3 125707 25/08/2016~~15/09/2016~~22 19 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)
4 236370 23/03/2017~~31/03/2017~~9 8 Galiya vich Kharwanje (Kikar Khera) (2603008047/RC/51538)
5 5495 25/04/2017~~04/05/2017~~10 9 White Fly(Drain)(Kikar Khera) (2603008047/DP/28267)
6 111338 08/07/2017~~17/07/2017~~10 9 Pacce Khale naal mitti in (Kikar Khera) (2603008047/IC/17319)
7 228247 27/10/2017~~10/11/2017~~15 13 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)
8 331805 31/01/2018~~09/02/2018~~10 9 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
9 363512 28/02/2018~~06/03/2018~~7 6 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)
10 99339 27/07/2018~~03/08/2018~~8 7 Kiker Khera RD 71186 to 87837 (blood control) (2603008047/FP/7789)
11 193717 Surjeet 25/06/2022~~01/07/2022~~7 6 Earth work on side berms of water courses Dhani Bazigar (2603008080/IC/96403)
12 858879 24/02/2023~~09/03/2023~~14 12 Forest Department Plantation in ( Kundal) (2603008049/DP/118244)
13 901124 11/03/2023~~24/03/2023~~14 12 JUNGLE CLERARANCE , MUSKET REMOVAL / PRUNNING OF PLANTS / STUBBING , TREES AT FOREST DEPAETMENT (2603008047/DP/131658)
14 121761 16/05/2023~~22/05/2023~~7 6 Levelling of Earthen Road at village dhani bazigar (2603008080/RC/9989083207)
15 582996 20/09/2023~~03/10/2023~~14 12 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Soma Rani 21/03/2016 7 Nadien Nasht (Chitti Makhi) Drian (Kikar Khera) (2603008047/OP/22858) 3471 1470 0
Sub Total FY 1516 7 1470 0
2 Soma Rani 20/06/2016 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 713 2000 0
3 Soma Rani 25/08/2016 9 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 1395 1890 0
4 Soma Rani 05/09/2016 10 Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373) 1407 2100 0
5 Soma Rani 23/03/2017 7 Galiya vich Kharwanje (Kikar Khera) (2603008047/RC/51538) 2511 1470 0
Sub Total FY 1617 36 7460 0
6 Soma Rani 08/07/2017 9 Pacce Khale naal mitti in (Kikar Khera) (2603008047/IC/17319) 1204 1962 0
7 Soma Rani 27/10/2017 15 Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113) 2172 3270 0
8 Soma Rani 31/01/2018 9 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111) 3390 1962 0
9 Soma Rani 28/02/2018 7 Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111) 3817 1526 0
Sub Total FY 1718 40 8720 0
10 Surjeet 24/02/2023 7 Forest Department Plantation in ( Kundal) (2603008049/DP/118244) 19787 1974 0
11 Surjeet 11/03/2023 7 JUNGLE CLERARANCE , MUSKET REMOVAL / PRUNNING OF PLANTS / STUBBING , TREES AT FOREST DEPAETMENT (2603008047/DP/131658) 20562 1974 0
Sub Total FY 2223 14 3948 0
12 Surjeet 20/09/2023 11 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763) 13263 3333 0
13 Surjeet 03/10/2023 1 JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763) 13349 303 0
Sub Total FY 2324 12 3636 0