Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/19 Family Id: 19
Name of Head of Household: Simranjeet Kaur
: Judge Singh
Category: SC
Date of Registration: 1/6/2009
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 19
:
S.No Name of Applicant Age Bank/Postoffice
1 Simranjeet Kaur Female 35 ICICI BANK


                  



S.No Name of Applicant
1 120882 Simranjeet Kaur 01/05/2011~~14/05/2011~~14 14
2 104293 04/08/2016~~13/08/2016~~10 9
3 73665 14/05/2021~~20/05/2021~~7 6
4 85048 21/05/2021~~27/05/2021~~7 6
5 598991 23/12/2021~~29/12/2021~~7 6
6 636954 04/01/2022~~10/01/2022~~7 6
7 683960 18/02/2022~~24/02/2022~~7 6
8 4510 05/04/2022~~06/04/2022~~2 2
9 278763 01/08/2022~~11/08/2022~~11 10
10 378164 06/09/2022~~13/09/2022~~8 7
11 408793 15/09/2022~~24/09/2022~~10 9
12 443890 25/09/2022~~01/10/2022~~7 6
13 490054 12/10/2022~~17/10/2022~~6 6
14 874127 06/01/2024~~12/01/2024~~7 6


S.No Name of Applicant Work Name
1 120882 Simranjeet Kaur 01/05/2011~~14/05/2011~~14 14 ld of smshan haraj (2603004047/LD/7518)
2 104293 04/08/2016~~13/08/2016~~10 9 LD WORK IN HARAJ (2603004047/LD/27979)
3 73665 14/05/2021~~20/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
4 85048 21/05/2021~~27/05/2021~~7 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233)
5 598991 23/12/2021~~29/12/2021~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
6 636954 04/01/2022~~10/01/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
7 683960 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
8 4510 05/04/2022~~06/04/2022~~2 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
9 278763 01/08/2022~~11/08/2022~~11 10 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
10 378164 06/09/2022~~13/09/2022~~8 7 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862)
11 408793 15/09/2022~~24/09/2022~~10 9 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865)
12 443890 25/09/2022~~01/10/2022~~7 6 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862)
13 490054 12/10/2022~~17/10/2022~~6 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
14 874127 06/01/2024~~12/01/2024~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Simranjeet Kaur 01/05/2011 7 ld of smshan haraj (2603004047/LD/7518) 1287 861 0
Sub Total FY 1112 7 861 0
2 Simranjeet Kaur 14/05/2021 5 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233) 1403 1345 0
3 Simranjeet Kaur 21/05/2021 6 Karmiti Sub Minor 2322 to 43600 RD-0-11000-Haraj (2603004047/IC/87233) 1600 1614 0
4 Simranjeet Kaur 23/12/2021 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5622 1614 0
5 Simranjeet Kaur 04/01/2022 5 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 5894 1345 0
6 Simranjeet Kaur 18/02/2022 5 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6276 1345 0
Sub Total FY 2122 27 7263 0
7 Simranjeet Kaur 01/08/2022 6 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2947 1692 0
8 Simranjeet Kaur 06/09/2022 7 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862) 4056 1974 0
9 Simranjeet Kaur 15/09/2022 9 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865) 4379 2538 0
10 Simranjeet Kaur 25/09/2022 6 bram Jhanjian to talwandi bhai tak bhai ta (2603004052/RC/9989076862) 4796 1692 0
Sub Total FY 2223 28 7896 0
11 Simranjeet Kaur 06/01/2024 5 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 9827 1515 0
Sub Total FY 2324 5 1515 0