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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-062-001/4 Family Id: 4
Name of Head of Household: Hakam
: Butta
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: KHUNDER UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 4
:
S.No Name of Applicant Age Bank/Postoffice
1 Butta singh Male 41
2 Babu Female 40
3 Tarsam Male 18
4 sunny Male 20
5 sampooran rani Female 39 State Bank of India


                  



S.No Name of Applicant
1 140382 sampooran rani 18/12/2015~~28/12/2015~~11 10
2 222640 25/11/2018~~05/12/2018~~11 10
3 241947 10/12/2018~~20/12/2018~~11 10
4 264320 09/01/2019~~19/01/2019~~11 10
5 296329 04/02/2019~~19/02/2019~~16 14
6 343567 27/02/2019~~14/03/2019~~16 14
7 71672 31/05/2019~~07/06/2019~~8 7
8 126436 Butta singh 07/07/2019~~13/07/2019~~7 6
9 263619 sampooran rani 11/10/2019~~21/10/2019~~11 10
10 493808 05/02/2020~~05/02/2020~~1 1
11 163752 24/07/2020~~30/07/2020~~7 6
12 205259 07/08/2020~~13/08/2020~~7 6
13 244996 18/08/2020~~27/08/2020~~10 9
14 321051 11/09/2020~~20/09/2020~~10 9


S.No Name of Applicant Work Name
1 140382 sampooran rani 18/12/2015~~28/12/2015~~11 10 renovation of pond vill khunder uttrar (2603010062/WH/26925)
2 222640 25/11/2018~~05/12/2018~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
3 241947 10/12/2018~~20/12/2018~~11 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239)
4 264320 09/01/2019~~19/01/2019~~11 10 Renovation of Pond Khunder Uttar (2603010062/WH/79493)
5 296329 04/02/2019~~19/02/2019~~16 14 Renovation of Pond 2 (2603010062/WH/79495)
6 343567 27/02/2019~~14/03/2019~~16 14 Renovation of Pond Khunder Uttar (2603010062/WH/79493)
7 71672 31/05/2019~~07/06/2019~~8 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)
8 126436 Butta singh 07/07/2019~~13/07/2019~~7 6 Renovation of Pond 2 (2603010062/WH/79495)
9 263619 sampooran rani 11/10/2019~~21/10/2019~~11 10 Park in waterbox khunder uttar (2603010062/LD/9988991616)
10 493808 05/02/2020~~05/02/2020~~1 1 plantation 550 (2603010062/DP/87927)
11 163752 24/07/2020~~30/07/2020~~7 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757)
12 205259 07/08/2020~~13/08/2020~~7 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670)
13 244996 18/08/2020~~27/08/2020~~10 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672)
14 321051 11/09/2020~~20/09/2020~~10 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sampooran rani 18/12/2015 7 renovation of pond vill khunder uttrar (2603010062/WH/26925) 225 1470 0
Sub Total FY 1516 7 1470 0
2 sampooran rani 25/11/2018 10 Berms Khunder uttarr to jand peer (2603010062/RC/86239) 1456 2400 0
3 sampooran rani 10/12/2018 3 Berms Khunder uttarr to jand peer (2603010062/RC/86239) 1662 720 0
4 sampooran rani 27/02/2019 5 Renovation of Pond Khunder Uttar (2603010062/WH/79493) 2396 1200 0
Sub Total FY 1819 18 4320 0
5 sampooran rani 31/05/2019 7 Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400) 794 1687 0
6 sampooran rani 05/02/2020 1 plantation 550 (2603010062/DP/87927) 3267 241 0
Sub Total FY 1920 8 1928 0
7 sampooran rani 24/07/2020 6 CC FLOORING MAIN ROAD TO SHINDO W/O GULAMA DE GHAR TAK KHUNDER UTTAR (2603010062/RC/9989009757) 2210 1578 0
8 sampooran rani 07/08/2020 6 Berm Work Pind TO chak Khunder Tak (2603010062/RC/9989015670) 2681 1578 0
9 sampooran rani 18/08/2020 9 Berm Work Pind to Bodal de Had tak (2603010062/RC/9989015672) 3343 2367 0
10 sampooran rani 11/09/2020 9 Berm Work Pind to Jand Peer Tak (2603010062/RC/9989015671) 4225 2367 0
Sub Total FY 2021 30 7890 0