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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-123-001/163 Family Id: 163
Name of Head of Household: Swaran Kaur
: Harpool Singh
Category: SC
Date of Registration: 1/8/2014
Address:
Villages:
Panchayat: THETHAR KALAN
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 163
:
S.No Name of Applicant Age Bank/Postoffice
1 Swaran Kaur Female 45 HDFC


                  



S.No Name of Applicant
1 226595 Swaran Kaur 25/10/2017~~03/11/2017~~10 9
2 320295 18/01/2018~~28/01/2018~~11 10
3 372707 02/10/2020~~05/10/2020~~4 4
4 404057 16/10/2020~~22/10/2020~~7 6
5 423688 02/11/2020~~08/11/2020~~7 6
6 473451 03/12/2020~~09/12/2020~~7 6
7 537187 31/12/2020~~06/01/2021~~7 6


S.No Name of Applicant Work Name
1 226595 Swaran Kaur 25/10/2017~~03/11/2017~~10 9 Firni Work in Vill Thethar Kalan (2603004123/RC/71220)
2 320295 18/01/2018~~28/01/2018~~11 10 Moghe to Gurdatar singh field vill thethar kalsan (2603004123/IC/35093)
3 372707 02/10/2020~~05/10/2020~~4 4 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
4 404057 16/10/2020~~22/10/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
5 423688 02/11/2020~~08/11/2020~~7 6 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440)
6 473451 03/12/2020~~09/12/2020~~7 6 internal clearance of Sirhind Feeder (Mohkam wala Minor RD 3375-8965) Mohkamwala (2603004084/IC/86976)
7 537187 31/12/2020~~06/01/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Swaran Kaur 25/10/2017 5 Firni Work in Vill Thethar Kalan (2603004123/RC/71220) 936 1165 0
Sub Total FY 1718 5 1165 0
2 Swaran Kaur 02/10/2020 3 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 4598 789 0
3 Swaran Kaur 16/10/2020 4 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5069 1052 0
Sub Total FY 2021 7 1841 0