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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-013-001/305 Family Id: 305
Name of Head of Household: MARIAM
: SUKHDEV SINGH
Category: SC
Date of Registration: 6/1/2015
Address:
Villages:
Panchayat: ਖੇਡ਼ੀਕਲਾ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
: NO Family Id: 305
:
S.No Name of Applicant Age Bank/Postoffice
1 MARIAM Female 27 Punjab National Bank


                  



S.No Name of Applicant
1 26377 MARIAM 01/06/2018~~07/06/2018~~7 6
2 2958 30/04/2020~~06/05/2020~~7 6
3 6835 09/05/2020~~15/05/2020~~7 6
4 126506 29/07/2020~~04/08/2020~~7 6
5 137297 05/08/2020~~11/08/2020~~7 6
6 285285 17/11/2020~~23/11/2020~~7 6
7 305716 02/12/2020~~08/12/2020~~7 6
8 315317 09/12/2020~~15/12/2020~~7 6
9 323816 16/12/2020~~22/12/2020~~7 6
10 40077 17/05/2021~~20/05/2021~~4 4
11 47540 21/05/2021~~27/05/2021~~7 6
12 70989 28/05/2021~~03/06/2021~~7 6
13 91111 04/06/2021~~10/06/2021~~7 6
14 144788 01/07/2021~~07/07/2021~~7 6
15 155745 01/09/2021~~07/09/2021~~7 6
16 246989 02/12/2021~~08/12/2021~~7 6
17 263886 12/12/2021~~18/12/2021~~7 6


S.No Name of Applicant Work Name
1 26377 MARIAM 01/06/2018~~07/06/2018~~7 6 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)
2 2958 30/04/2020~~06/05/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
3 6835 09/05/2020~~15/05/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
4 126506 29/07/2020~~04/08/2020~~7 6 RURAL CONNECTIVITY (GP KHERI KALAN ) BLOCK SHERPUR 2020-21) (2610011013/RC/9989014628)
5 137297 05/08/2020~~11/08/2020~~7 6 RURAL CONNECTIVITY (GP KHERI KALAN ) BLOCK SHERPUR 2020-21) (2610011013/RC/9989014628)
6 285285 17/11/2020~~23/11/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
7 305716 02/12/2020~~08/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
8 315317 09/12/2020~~15/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
9 323816 16/12/2020~~22/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
10 40077 17/05/2021~~20/05/2021~~4 4 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
11 47540 21/05/2021~~27/05/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
12 70989 28/05/2021~~03/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
13 91111 04/06/2021~~10/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
14 144788 01/07/2021~~07/07/2021~~7 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404)
15 155745 01/09/2021~~07/09/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
16 246989 02/12/2021~~08/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
17 263886 12/12/2021~~18/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MARIAM 30/04/2020 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 110 1578 0
2 MARIAM 09/05/2020 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 153 1578 0
3 MARIAM 29/07/2020 5 RURAL CONNECTIVITY (GP KHERI KALAN ) BLOCK SHERPUR 2020-21) (2610011013/RC/9989014628) 775 1315 0
4 MARIAM 17/11/2020 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2044 1578 0
5 MARIAM 02/12/2020 5 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2167 1315 0
6 MARIAM 09/12/2020 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2228 1578 0
7 MARIAM 16/12/2020 3 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2282 789 0
Sub Total FY 2021 37 9731 0
8 MARIAM 21/05/2021 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007) 347 1614 0
9 MARIAM 28/05/2021 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 455 1614 0
10 MARIAM 04/06/2021 4 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 522 1076 0
11 MARIAM 01/07/2021 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404) 817 1614 0
12 MARIAM 01/09/2021 5 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007) 898 1345 0
13 MARIAM 15/12/2021 3 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1497 807 0
Sub Total FY 2122 30 8070 0