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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/343 Family Id: 343
Name of Head of Household: lakhwinder kaur
: harkishan singh
Category: SC
Date of Registration: 7/9/2018
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 343
:
S.No Name of Applicant Age Bank/Postoffice
1 lakhwinder kaur Female 29 Indian Overseas Bank


                  



S.No Name of Applicant
1 173101 lakhwinder kaur 22/10/2018~~05/11/2018~~15 13
2 200761 10/11/2018~~16/11/2018~~7 6
3 218863 21/11/2018~~05/12/2018~~15 13
4 239091 06/12/2018~~20/12/2018~~15 13
5 384781 20/03/2019~~31/03/2019~~12 11
6 416761 27/12/2019~~31/12/2019~~5 5
7 460222 21/01/2020~~03/02/2020~~14 12
8 754019 15/03/2021~~24/03/2021~~10 9
9 1019026 15/03/2024~~29/03/2024~~15 15
10 42021 30/04/2024~~14/05/2024~~15 15


S.No Name of Applicant Work Name
1 173101 lakhwinder kaur 22/10/2018~~05/11/2018~~15 13 RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857)
2 200761 10/11/2018~~16/11/2018~~7 6 RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857)
3 218863 21/11/2018~~05/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
4 239091 06/12/2018~~20/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
5 384781 20/03/2019~~31/03/2019~~12 11 MAINTENANCE OF DHUSI BANDH(GULAM HUSSAIN TO ROAD)(KUNDE) (2603003088/LD/9988991214)
6 416761 27/12/2019~~31/12/2019~~5 5 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
7 460222 21/01/2020~~03/02/2020~~14 12 RENOVATION OF POND(JALAL WALA) (2603003073/WH/88581)
8 754019 15/03/2021~~24/03/2021~~10 9 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708)
9 1019026 15/03/2024~~29/03/2024~~15 15 Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494)
10 42021 30/04/2024~~14/05/2024~~15 15 2ND Year maintenance planatation work on college to kamale wala palla megha (NIHALE WALA) (2603003120/DP/133650)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 lakhwinder kaur 22/10/2018 12 RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857) 1973 2880 0
2 lakhwinder kaur 21/11/2018 14 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919) 2277 3360 0
3 lakhwinder kaur 06/12/2018 5 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919) 2430 1200 0
Sub Total FY 1819 31 7440 0
4 lakhwinder kaur 15/03/2021 7 MAINTENANCE OF DHUSI BANDH(FIELD OF VEER SINGH TO NEKI RAM CHONKI)(JALAL WALA) (2603003073/FP/44708) 5232 1841 0
Sub Total FY 2021 7 1841 0
5 lakhwinder kaur 15/03/2024 12 Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494) 11883 3636 0
Sub Total FY 2324 12 3636 0
6 lakhwinder kaur 30/04/2024 13 2ND Year maintenance planatation work on college to kamale wala palla megha (NIHALE WALA) (2603003120/DP/133650) 619 4186 0
Sub Total FY 2425 13 4186 0