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Deleted on Date 13/06/2023

National Rural Employment Guarantee Act
Job card No.: PB-03-004-106-001/183 Family Id: 183
Name of Head of Household: Keemat singh
: shinda singh
Category: SC
Date of Registration: 1/10/2023
Address:
Villages:
Panchayat: SAAYIAN WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 183
:
S.No Name of Applicant Age /
1 Keemat singh Male 25 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 826808 Keemat singh 13/02/2023~~22/02/2023~~10 9
2 859293 24/02/2023~~05/03/2023~~10 9
3 909857 14/03/2023~~23/03/2023~~10 9
4 935552 25/03/2023~~31/03/2023~~7 6
5 14873 10/04/2023~~19/04/2023~~10 9
6 48422 21/04/2023~~30/04/2023~~10 9


S.No Name of Applicant Work Name
1 826808 Keemat singh 13/02/2023~~22/02/2023~~10 9 Berms Work (Sem Nala to Govt.School)(Saayian Wala) (2603004106/RC/9989080214)
2 859293 24/02/2023~~05/03/2023~~10 9 Maintenance of Bank of Canal (Saayian Wala Road to Railway Line)(Saayian Wala) (2603004106/IC/99745)
3 909857 14/03/2023~~23/03/2023~~10 9 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605)
4 935552 25/03/2023~~31/03/2023~~7 6 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605)
5 14873 10/04/2023~~19/04/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
6 48422 21/04/2023~~30/04/2023~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Keemat singh 13/02/2023 8 Berms Work (Sem Nala to Govt.School)(Saayian Wala) (2603004106/RC/9989080214) 9033 2256 0
2 Keemat singh 22/02/2023 4 Maintenance of Bank of Canal (Saayian Wala Road to Railway Line)(Saayian Wala) (2603004106/IC/99745) 9306 1128 0
3 Keemat singh 14/03/2023 4 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605) 9644 1128 0
4 Keemat singh 25/03/2023 5 Const. of Thapar model pond at village- Mohkam wala (2603004084/WH/9989017605) 9814 1410 0
Sub Total FY 2223 21 5922 0
5 Keemat singh 10/04/2023 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 152 2538 0
6 Keemat singh 21/04/2023 7 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474) 447 1974 0
Sub Total FY 2324 16 4512 0