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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/76 Family Id: 76
Name of Head of Household: Shera
: Ahma
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 76
:
S.No Name of Applicant Age Bank/Postoffice
1 Shera Male 47 Indian Overseas Bank


                  



S.No Name of Applicant
1 210930 Shera 03/01/2017~~13/01/2017~~11 10
2 216476 15/02/2017~~28/02/2017~~14 12
3 220740 07/03/2017~~18/03/2017~~12 11
4 234366 22/03/2017~~29/03/2017~~8 7
5 149346 21/08/2017~~04/09/2017~~15 13
6 181333 14/09/2017~~22/09/2017~~9 8
7 201312 29/09/2017~~13/10/2017~~15 13
8 144169 26/09/2018~~10/10/2018~~15 13
9 196477 07/11/2018~~20/11/2018~~14 12
10 218815 21/11/2018~~05/12/2018~~15 13
11 238652 06/12/2018~~20/12/2018~~15 13


S.No Name of Applicant Work Name
1 210930 Shera 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
2 216476 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 220740 07/03/2017~~18/03/2017~~12 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 234366 22/03/2017~~29/03/2017~~8 7 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 149346 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
6 181333 14/09/2017~~22/09/2017~~9 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
7 201312 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
8 144169 26/09/2018~~10/10/2018~~15 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941)
9 196477 07/11/2018~~20/11/2018~~14 12 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
10 218815 21/11/2018~~05/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
11 238652 06/12/2018~~20/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shera 03/01/2017 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 639 2180 0
2 Shera 15/02/2017 6 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 674 1308 0
3 Shera 07/03/2017 11 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 730 2398 0
4 Shera 22/03/2017 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 770 1090 0
Sub Total FY 1617 32 6976 0
5 Shera 21/08/2017 14 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 591 3262 0
6 Shera 08/09/2017 8 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 761 1864 0
7 Shera 29/09/2017 14 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593) 893 3262 0
Sub Total FY 1718 36 8388 0
8 Shera 26/09/2018 13 UPROOTING OF DUSSI BANDH(JALAL WALA) (2603003073/LD/82941) 1800 3120 0
9 Shera 06/11/2018 13 Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142) 2150 3120 0
Sub Total FY 1819 26 6240 0