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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/574 Family Id: 574
Name of Head of Household: Karamjeet Kaur
: Sardara Singh
Category: SC
Date of Registration: 5/17/2021
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 574
:
S.No Name of Applicant Age Bank/Postoffice
1 Karamjeet Kaur Female 38 State Bank of India


                  



S.No Name of Applicant
1 92630 Karamjeet Kaur 25/05/2021~~31/05/2021~~7 6
2 129400 04/06/2021~~10/06/2021~~7 6
3 319751 15/09/2021~~21/09/2021~~7 6
4 452160 28/10/2021~~03/11/2021~~7 6
5 541511 07/12/2021~~13/12/2021~~7 6
6 636515 04/01/2022~~10/01/2022~~7 6
7 679955 07/02/2022~~13/02/2022~~7 6
8 683916 18/02/2022~~24/02/2022~~7 6
9 4455 05/04/2022~~06/04/2022~~2 2
10 52451 13/05/2022~~19/05/2022~~7 6
11 80582 24/05/2022~~30/05/2022~~7 6
12 624987 02/12/2022~~08/12/2022~~7 6
13 735510 17/01/2023~~20/01/2023~~4 4
14 47053 21/04/2023~~27/04/2023~~7 6
15 123835 16/05/2023~~25/05/2023~~10 9
16 522692 05/09/2023~~11/09/2023~~7 6
17 557075 12/09/2023~~18/09/2023~~7 6
18 590527 20/09/2023~~24/09/2023~~5 5
19 619397 25/09/2023~~29/09/2023~~5 5
20 764803 28/11/2023~~07/12/2023~~10 9
21 821156 18/12/2023~~27/12/2023~~10 9


S.No Name of Applicant Work Name
1 92630 Karamjeet Kaur 25/05/2021~~31/05/2021~~7 6 C.C Floring kartar singh home to Baba Kesar singh home at vill Haraj (2603004047/RC/88038)
2 129400 04/06/2021~~10/06/2021~~7 6 C.C Floring kartar singh home to Baba Kesar singh home at vill Haraj (2603004047/RC/88038)
3 319751 15/09/2021~~21/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
4 452160 28/10/2021~~03/11/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
5 541511 07/12/2021~~13/12/2021~~7 6 Const. of interlock Balveer Singh to Pritam Singh Home at village Haraj (2603004047/RC/9989030503)
6 636515 04/01/2022~~10/01/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
7 679955 07/02/2022~~13/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
8 683916 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
9 4455 05/04/2022~~06/04/2022~~2 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
10 52451 13/05/2022~~19/05/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
11 80582 24/05/2022~~30/05/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
12 624987 02/12/2022~~08/12/2022~~7 6 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493)
13 735510 17/01/2023~~20/01/2023~~4 4 Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) (2603004126/IC/100496)
14 47053 21/04/2023~~27/04/2023~~7 6 Berm work Pind ton lai ke FZR moga GT road tak- Haraj (2603004047/RC/9989076705)
15 123835 16/05/2023~~25/05/2023~~10 9 Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj (2603004047/IC/104021)
16 522692 05/09/2023~~11/09/2023~~7 6 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194)
17 557075 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
18 590527 20/09/2023~~24/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
19 619397 25/09/2023~~29/09/2023~~5 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
20 764803 28/11/2023~~07/12/2023~~10 9 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710)
21 821156 18/12/2023~~27/12/2023~~10 9 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Karamjeet Kaur 25/05/2021 4 C.C Floring kartar singh home to Baba Kesar singh home at vill Haraj (2603004047/RC/88038) 1755 1052 0
2 Karamjeet Kaur 04/06/2021 1 C.C Floring kartar singh home to Baba Kesar singh home at vill Haraj (2603004047/RC/88038) 2115 263 0
3 Karamjeet Kaur 15/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3209 1614 0
4 Karamjeet Kaur 28/10/2021 5 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 4434 1345 0
5 Karamjeet Kaur 06/12/2021 5 Const. of interlock Balveer Singh to Pritam Singh Home at village Haraj (2603004047/RC/9989030503) 5181 1345 0
6 Karamjeet Kaur 13/12/2021 1 Const. of interlock Balveer Singh to Pritam Singh Home at village Haraj (2603004047/RC/9989030503) 5351 269 0
7 Karamjeet Kaur 04/01/2022 4 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5897 1076 0
8 Karamjeet Kaur 07/02/2022 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6212 807 0
9 Karamjeet Kaur 18/02/2022 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6286 1614 0
Sub Total FY 2122 35 9385 0
10 Karamjeet Kaur 13/05/2022 3 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 508 807 0
11 Karamjeet Kaur 24/05/2022 4 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 974 1076 0
12 Karamjeet Kaur 02/12/2022 5 Internal Clearance of 1L Karmiti Sub Minor RD 20-11000 (Haraj) (2603004047/IC/100493) 7016 1410 0
Sub Total FY 2223 12 3293 0
13 Karamjeet Kaur 05/09/2023 4 Maintenance of Railway line Fzr to Gole Wala (Haraj) (2603004047/RC/9989089194) 5566 1212 0
14 Karamjeet Kaur 12/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5869 1212 0
15 Karamjeet Kaur 20/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6300 1212 0
16 Karamjeet Kaur 25/09/2023 4 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 6609 1212 0
17 Karamjeet Kaur 28/11/2023 3 Berm work Pind ton lai ke Sadhu wala di had tak- Haraj (2603004047/RC/9989076710) 8430 909 0
18 Karamjeet Kaur 18/12/2023 3 Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709) 9337 909 0
Sub Total FY 2324 22 6666 0